diff --git a/.travis.yml b/.travis.yml index e3348e97b67..b211f58f319 100644 --- a/.travis.yml +++ b/.travis.yml @@ -104,16 +104,15 @@ before_script: script: - cd htdocs/install - date -# - php upgrade.php 3.4.0 3.5.0 > upgrade.log -# - php upgrade2.php 3.4.0 3.5.0 > upgrade2.log - - php upgrade.php 3.5.0 3.6.0 >> upgrade.log - - php upgrade2.php 3.5.0 3.6.0 >> upgrade2.log - - php upgrade.php 3.6.0 3.7.0 >> upgrade.log -# - cat upgrade360370.log - - php upgrade2.php 3.6.0 3.7.0 >> upgrade2.log - - php upgrade.php 3.7.0 3.8.0 >> upgrade.log - - php upgrade2.php 3.7.0 3.8.0 >> upgrade2.log -# - cat upgrade2.log +# - php upgrade.php 3.4.0 3.5.0 ignoredbversion > upgrade340350.log +# - php upgrade2.php 3.4.0 3.5.0 ignoredbversion > upgrade340350-2.log + - php upgrade.php 3.5.0 3.6.0 ignoredbversion > upgrade350360.log + - php upgrade2.php 3.5.0 3.6.0 ignoredbversion > upgrade350360-2.log + - php upgrade.php 3.6.0 3.7.0 ignoredbversion > upgrade360370.log + - php upgrade2.php 3.6.0 3.7.0 ignoredbversion > upgrade360370-2.log + - php upgrade.php 3.7.0 3.8.0 ignoredbversion > upgrade370380.log + - php upgrade2.php 3.7.0 3.8.0 ignoredbversion > upgrade370380-2.log +# - cat upgrade370380-2.log - cd ../.. - date - phpunit -d memory_limit=-1 --configuration test/phpunit/phpunittest.xml test/phpunit/AllTests.php diff --git a/.tx/config b/.tx/config index da8b4c4111e..efa9dc872a2 100644 --- a/.tx/config +++ b/.tx/config @@ -1,6 +1,6 @@ [main] host = https://www.transifex.com -lang_map = uz: uz_UZ +lang_map = uz: uz_UZ, sw: sw_SW [dolibarr.accountancy] file_filter = htdocs/langs//accountancy.lang @@ -146,6 +146,12 @@ source_file = htdocs/langs/en_US/holiday.lang source_lang = en_US type = MOZILLAPROPERTIES +[dolibarr.incoterm] +file_filter = htdocs/langs//incoterm.lang +source_file = htdocs/langs/en_US/incoterm.lang +source_lang = en_US +type = MOZILLAPROPERTIES + [dolibarr.install] file_filter = htdocs/langs//install.lang source_file = htdocs/langs/en_US/install.lang @@ -176,6 +182,12 @@ source_file = htdocs/langs/en_US/link.lang source_lang = en_US type = MOZILLAPROPERTIES +[dolibarr.loan] +file_filter = htdocs/langs//loan.lang +source_file = htdocs/langs/en_US/loan.lang +source_lang = en_US +type = MOZILLAPROPERTIES + [dolibarr.mailmanspip] file_filter = htdocs/langs//mailmanspip.lang source_file = htdocs/langs/en_US/mailmanspip.lang diff --git a/CONTRIBUTING.md b/CONTRIBUTING.md index ef6dd3a834a..a603fd242cc 100644 --- a/CONTRIBUTING.md +++ b/CONTRIBUTING.md @@ -3,28 +3,33 @@ How to contribute to Dolibarr Bug reports and feature requests -------------------------------- -Issues are tracked at [Doliforge](https://doliforge.org/projects/dolibarr) -*You need to create an account before being able to use the "Bugs & Tasks" feature.* +*Note*: Issues are not a support forum. If you need help using the software, please use [the forums](http://www.dolibarr.org/forum). -1. Use the search engine to check if nobody's already reported your problem. -2. Choose the right section. (Bugs or Task and Feature Request). -3. Report with as much detail as possible (Use screenshots or even screencasts whenever possible). +**NEW** -Code ----- +Issues are now managed on [GitHub](https://github.com/Dolibarr/dolibarr/Issues). + +1. Please [use the search engine](https://help.github.com/articles/searching-issues) to check if nobody's already reported your problem. +2. [Create an issue](https://help.github.com/articles/creating-an-issue). Choose an appropriate title. Prepend appropriately with Bug or Feature Request. +3. Report with as much detail as possible ([Use screenshots or even screencasts whenever possible](https://help.github.com/articles/issue-attachments)). + +We're still figuring out how to migrate old issues to GitHub. In the meantime, they are still available at [Doliforge](https://doliforge.org/projects/dolibarr). + +Code +--------------------- ### Basic workflow -1. Fork the [GitHub repository](https://github.com/Dolibarr/dolibarr). +1. [Fork](https://help.github.com/articles/fork-a-repo) the [GitHub repository](https://github.com/Dolibarr/dolibarr). 2. Clone your fork. -3. Choose a branch(See the Branches section below). +3. Choose a branch(See the [Branches](#branches) section below). 4. Commit and push your changes. -5. Make a pull request. +5. [Make a pull request](https://help.github.com/articles/creating-a-pull-request). -### Branches +### Branches -Unless you're fixing a bug, all pull request should be made against the *develop* branch. +Unless you're fixing a bug, all pull requests should be made against the *develop* branch. If you're fixing a bug, it is preferred that you cook your fix and pull request it against the oldest version affected that's still supported. @@ -40,23 +45,27 @@ Please don't edit the ChangeLog file. A project manager will update it from your Use clear commit messages with the following structure: 
-KEYWORD Short description
+FIX|Fix #456 Short description (where #456 is number of bug fix, if it exists. In upper case to appear into ChangeLog)
+or
+CLOSE|Close #456 Short description (where #456 is number of feature request, if it exists. In upper case to appear into ChangeLog)
+or
+NEW|New Short description (In upper case to appear into ChangeLog, use this if you add a feature not tracked, otherwise use CLOSE #456)
+or
+Short description (when the commit is not introducing feature nor closing a bug)
 
 Long description (Can span accross multiple lines).
-Where KEYWORD is one of: +### Pull Requests +When submitting a pull request, use same rule than Commits. With upper case keyword to appear into ChangeLog. -- "FIXED:" for bug fixes. In upper case to appear into ChangeLog. (May be followed by the bug number i.e: #456) -- "NEW:" for new features. In upper case to appear into ChangeLog. (May be followed by the task number i.e: #123) -- void, don't put a keyword if the commit is not introducing feature or closing a bug. ### Resources [Developer documentation](http://wiki.dolibarr.org/index.php/Developer_documentation) Translations ------------ -en_US and delta languages (i.e: fr_XX) are maintained in the repository. See Code section above. +The source language (en_US) is maintained in the repository. See the [Code](#code) section above. All other translations are managed online at [Transifex](https://www.transifex.com/projects/p/dolibarr). diff --git a/ChangeLog b/ChangeLog index c94ceefcb5b..618231d8937 100644 --- a/ChangeLog +++ b/ChangeLog @@ -2,6 +2,13 @@ English Dolibarr ChangeLog -------------------------------------------------------------- +WARNING: Do not try to make any Dolibarr upgrade if you are running Mysql version 5.5.40. +Mysql version 5.5.40 has a very critical bug making your data beeing definitely lost. +You may also experience troubles with Mysql 5.5.41 with error "Lost connection" during migration. +Upgrading to any other version or database system is abolutely required BEFORE trying to +make a migration. + + ***** ChangeLog for 3.8 compared to 3.7.* ***** For users: - New: Add Option to not change date on cloning project @@ -31,7 +38,8 @@ WARNING: Following changes may create regression for some external modules, but Dolibarr better: - Removed hoo supplierorderdao into supplier order creation. This is a business event, so we must use the trigger ORDER_SUPPLIER_CREATE instead. - +- Hooks 'printLeftBlock' and 'formConfirm' are now compliant with hook development rules. They are + "addreplace" hooks, so you must return content with "->resprints='mycontent'" and not with "return 'mycontent'" ***** ChangeLog for 3.7 compared to 3.6.* ***** @@ -162,6 +170,7 @@ For translators: - New: When a translation is not available we always jump to en_US and only en_US. For developers: +- New: Syslog module can be set to use ChromePHP plugin to output log server into browser console. - New: Add a css style "cursorpointer". - New: Select list of users can return user into hierarchy. - New: getBrowserInfo can return type of layout of browser (classic/phone/tablet) @@ -233,6 +242,13 @@ Dolibarr better: - Fix: [ bug #1790 ] Email form behaves in an unexpected way when pressing Enter key - Fix: Bad SEPA xml file creation - Fix: [ bug #1892 ] PHP Fatal error when using USER_UPDATE_SESSION trigger and adding a supplier invoice payment +- Fix: Showing system error if not enough stock of product into orders creation with lines +- Fix: [ bug #2543 ] Untranslated "Contract" origin string when creating an invoice from a contract +- Fix: [ bug #2534 ] SQL error when editing a supplier invoice line +- Fix: [ bug #2535 ] Untranslated string in "Linked objects" page of a project +- Fix: [ bug #2545 ] Missing object_margin.png in Amarok theme +- Fix: [ bug #2542 ] Contracts store localtax preferences +- Fix: Bad permission assignments for stock movements actions ***** ChangeLog for 3.6.2 compared to 3.6.1 ***** - Fix: fix ErrorBadValueForParamNotAString error message in price customer multiprice. diff --git a/build/README b/build/README index 897a59c4eef..4816be8bc3a 100644 --- a/build/README +++ b/build/README @@ -28,9 +28,6 @@ Note: Prerequisites to build autoexe DoliWamp package: recommanded), open file build/exe/doliwamp.iss and click on button "Compile". The .exe file will be build into directory build. -- To build a translaction package, launch the script -> perl makepack-dolibarrlang.pl - - To build a theme package, launch the script > perl makepack-dolibarrtheme.pl diff --git a/build/debian/changelog b/build/debian/changelog index 50d2b158e29..a8d056d77ab 100644 --- a/build/debian/changelog +++ b/build/debian/changelog @@ -3,4 +3,4 @@ dolibarr (3.8.0-3) UNRELEASED; urgency=low [ Laurent Destailleur (eldy) ] * New upstream release. - -- Laurent Destailleur (eldy) Tue, 3 Mar 2015 12:00:00 +0100 + -- Laurent Destailleur (eldy) Sun, 21 March 2015 12:00:00 +0100 diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index d96b84ab822..80f3283114c 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -2,7 +2,7 @@ #---------------------------------------------------------------------------- # \file build/makepack-dolibarr.pl # \brief Dolibarr package builder (tgz, zip, rpm, deb, exe, aps) -# \author (c)2004-2014 Laurent Destailleur +# \author (c)2004-2015 Laurent Destailleur # # This is list of constant you can set to have generated packages moved into a specific dir: #DESTIBETARC='/media/HDDATA1_LD/Mes Sites/Web/Dolibarr/dolibarr.org/files/lastbuild' @@ -15,8 +15,12 @@ use Cwd; + +# Change this to defined target for option 98 and 99 $PROJECT="dolibarr"; -$RPMSUBVERSION="auto"; # auto use value found into BUILD +$PUBLISHSTABLE="eldy,dolibarr\@frs.sourceforge.net:/home/frs/project/dolibarr"; +$PUBLISHBETARC="ldestailleur\@asso.dolibarr.org:/home/dolibarr/dolibarr.org/httpdocs/files"; + @LISTETARGET=("TGZ","ZIP","RPM_GENERIC","RPM_FEDORA","RPM_MANDRIVA","RPM_OPENSUSE","DEB","APS","EXEDOLIWAMP","SNAPSHOT"); # Possible packages %REQUIREMENTPUBLISH=( @@ -41,6 +45,7 @@ $RPMSUBVERSION="auto"; # auto use value found into BUILD "makensis.exe"=>"NSIS" ); +$RPMSUBVERSION="auto"; # auto use value found into BUILD if (-d "/usr/src/redhat") { $RPMDIR="/usr/src/redhat"; } # redhat if (-d "/usr/src/packages") { $RPMDIR="/usr/src/packages"; } # opensuse if (-d "/usr/src/RPM") { $RPMDIR="/usr/src/RPM"; } # mandrake @@ -59,8 +64,6 @@ $DIR||='.'; $DIR =~ s/([^\/\\])[\\\/]+$/$1/; $SOURCE="$DIR/.."; $DESTI="$SOURCE/build"; -$PUBLISHSTABLE="eldy,dolibarr\@frs.sourceforge.net:/home/frs/project/dolibarr"; -$PUBLISHBETARC="ldestailleur\@asso.dolibarr.org:/home/dolibarr/dolibarr.org/files"; if (! $ENV{"DESTIBETARC"} || ! $ENV{"DESTISTABLE"}) { print "Error: Missing environment variables.\n"; @@ -213,9 +216,9 @@ else { printf(" %2d - %-14s (%s)\n",$cpt,$target,"Need ".$REQUIREMENTTARGET{$target}); } $cpt=98; - printf(" %2d - %-14s (%s)\n",$cpt,"ASSO (publish)","Need ".join(",",values %REQUIREMENTPUBLISH)); + printf(" %2d - %-14s (%s)\n",$cpt,"ASSO (publish)","Need ".$REQUIREMENTPUBLISH{"ASSO"}); $cpt=99; - printf(" %2d - %-14s (%s)\n",$cpt,"SF (publish)","Need ".join(",",values %REQUIREMENTPUBLISH)); + printf(" %2d - %-14s (%s)\n",$cpt,"SF (publish)","Need ".$REQUIREMENTPUBLISH{"SF"}); # Ask which target to build print "Choose one target number or several separated with space (0 - ".$cpt."): "; @@ -1049,9 +1052,16 @@ if ($nboftargetok) { if (! $filesize) { next; } print "\n"; - print "Publish file ".$file." to ".$filestoscan{$file}."\n"; - - $destFolder="$NEWPUBLISH/$filestoscan{$file}/".$MAJOR.'.'.$MINOR.'.'.$BUILD; + + if ($target eq 'SF') { + $destFolder="$NEWPUBLISH/$filestoscan{$file}/".$MAJOR.'.'.$MINOR.'.'.$BUILD; + print "Publish file ".$file." to $NEWPUBLISH/".$filestoscan{$file}."\n"; + } + else + { + $destFolder="$NEWPUBLISH"; + print "Publish file ".$file." to $NEWPUBLISH\n"; + } # mkdir #my $ssh = Net::SSH::Perl->new("frs.sourceforge.net"); diff --git a/build/makepack-howto.txt b/build/makepack-howto.txt index 9e5004f4ba7..4e52c6a50eb 100644 --- a/build/makepack-howto.txt +++ b/build/makepack-howto.txt @@ -8,7 +8,7 @@ This files describe steps made by Dolibarr packaging team to make a beta version of Dolibarr, step by step. - Check all files are commited. -- Update version/info in /ChangeLog +- Update version/info in ChangeLog. To generate a changelog, you can do "git log x.y.z..HEAD --no-merges --pretty=short --oneline | sed -e "s/^[0-9a-z]* //" | grep -e '^FIXED\|NEW'" - Update version number with x.y.z-w in htdocs/filefunc.inc.php - Update version number with x.y.z-w in build/debian/changelog - Update version number with x.y.z-w in build/rpm/*.spec @@ -17,10 +17,11 @@ beta version of Dolibarr, step by step. - Create a branch (x.y). - Run makepack-dolibarr.pl to generate all packages. + - Move build files into www.dolibarr.org web site (/home/dolibarr/wwwroot/files/lastbuild). -- Post a news on dolibarr.org/dolibarr.fr +- Post a news on dolibarr.org/dolibarr.fr + social networks - Send mail on mailings-list @@ -35,14 +36,16 @@ complete release of Dolibarr, step by step. - Update version number with x.y.z in build/rpm/*.spec - Commit all changes. -- Build Dolibarr and DoliWamp packages with makepack-dolibarr.pl +- Run makepack-dolibarr.pl to generate all packages. + - Check content of built packages. - Move build files into www.dolibarr.org web site (/home/dolibarr/wwwroot/files/stable). + - Run makepack-dolibarr.pl again with option to publish files on sourceforge. This will also add official tag. - Edit symbolic links in directory "/home/dolibarr/wwwroot/files/stable/xxx" on server to point to new files (used by some web sites). +- Post a news on dolibarr.org/dolibarr.fr + social networks - Send mail on mailings-list -- Send news on OpenSource web sites (if major beta or release) diff --git a/build/rpm/dolibarr_fedora.spec b/build/rpm/dolibarr_fedora.spec index 0682f400b98..c34cd4e9d61 100755 --- a/build/rpm/dolibarr_fedora.spec +++ b/build/rpm/dolibarr_fedora.spec @@ -172,6 +172,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/contrat %_datadir/dolibarr/htdocs/core %_datadir/dolibarr/htdocs/cron +%_datadir/dolibarr/htdocs/don %_datadir/dolibarr/htdocs/ecm %_datadir/dolibarr/htdocs/expedition %_datadir/dolibarr/htdocs/expensereport @@ -186,6 +187,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/install %_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt %_datadir/dolibarr/htdocs/livraison +%_datadir/dolibarr/htdocs/loan %_datadir/dolibarr/htdocs/mailmanspip %_datadir/dolibarr/htdocs/margin %_datadir/dolibarr/htdocs/opensurvey diff --git a/build/rpm/dolibarr_generic.spec b/build/rpm/dolibarr_generic.spec index 884e883d86c..c3c3b2a7939 100755 --- a/build/rpm/dolibarr_generic.spec +++ b/build/rpm/dolibarr_generic.spec @@ -252,6 +252,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/contrat %_datadir/dolibarr/htdocs/core %_datadir/dolibarr/htdocs/cron +%_datadir/dolibarr/htdocs/don %_datadir/dolibarr/htdocs/ecm %_datadir/dolibarr/htdocs/expedition %_datadir/dolibarr/htdocs/expensereport @@ -266,6 +267,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/install %_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt %_datadir/dolibarr/htdocs/livraison +%_datadir/dolibarr/htdocs/loan %_datadir/dolibarr/htdocs/mailmanspip %_datadir/dolibarr/htdocs/margin %_datadir/dolibarr/htdocs/opensurvey diff --git a/build/rpm/dolibarr_mandriva.spec b/build/rpm/dolibarr_mandriva.spec index e2b5309b572..efe55e2aa7a 100755 --- a/build/rpm/dolibarr_mandriva.spec +++ b/build/rpm/dolibarr_mandriva.spec @@ -169,6 +169,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/contrat %_datadir/dolibarr/htdocs/core %_datadir/dolibarr/htdocs/cron +%_datadir/dolibarr/htdocs/don %_datadir/dolibarr/htdocs/ecm %_datadir/dolibarr/htdocs/expedition %_datadir/dolibarr/htdocs/expensereport @@ -183,6 +184,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/install %_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt %_datadir/dolibarr/htdocs/livraison +%_datadir/dolibarr/htdocs/loan %_datadir/dolibarr/htdocs/mailmanspip %_datadir/dolibarr/htdocs/margin %_datadir/dolibarr/htdocs/opensurvey diff --git a/build/rpm/dolibarr_opensuse.spec b/build/rpm/dolibarr_opensuse.spec index 3cf98a83375..6a86f9e3ffa 100755 --- a/build/rpm/dolibarr_opensuse.spec +++ b/build/rpm/dolibarr_opensuse.spec @@ -180,6 +180,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/contrat %_datadir/dolibarr/htdocs/core %_datadir/dolibarr/htdocs/cron +%_datadir/dolibarr/htdocs/don %_datadir/dolibarr/htdocs/ecm %_datadir/dolibarr/htdocs/expedition %_datadir/dolibarr/htdocs/expensereport @@ -194,6 +195,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/install %_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt %_datadir/dolibarr/htdocs/livraison +%_datadir/dolibarr/htdocs/loan %_datadir/dolibarr/htdocs/mailmanspip %_datadir/dolibarr/htdocs/margin %_datadir/dolibarr/htdocs/opensurvey diff --git a/dev/codesniffer/ruleset.xml b/dev/codesniffer/ruleset.xml index 199c4a4ad73..7f16ad02a76 100755 --- a/dev/codesniffer/ruleset.xml +++ b/dev/codesniffer/ruleset.xml @@ -164,8 +164,6 @@ 0 - - diff --git a/dev/examples/create_product.php b/dev/examples/create_product.php index 8fe36260c98..cdb6cdae9e2 100755 --- a/dev/examples/create_product.php +++ b/dev/examples/create_product.php @@ -70,7 +70,7 @@ $myproduct->libelle = 'libelle'; $myproduct->price = '10'; $myproduct->price_base_type = 'HT'; $myproduct->tva_tx = '19.6'; -$myproduct->type = 0; +$myproduct->type = Product::TYPE_PRODUCT; $myproduct->status = 1; $myproduct->description = 'Description'; $myproduct->note = 'Note'; diff --git a/dev/fixaltlanguages.sh b/dev/fixaltlanguages.sh new file mode 100755 index 00000000000..bfb9aa900b6 --- /dev/null +++ b/dev/fixaltlanguages.sh @@ -0,0 +1,68 @@ +#!/bin/sh +# Recursively deduplicate file lines on a per file basis +# Useful to deduplicate language files +# +# Needs awk 4.0 for the inplace fixing command +# +# Raphaël Doursenaud - rdoursenaud@gpcsolutions.fr + +# Syntax +if [ "x$1" != "xlist" -a "x$1" != "xfix" ] +then + echo "Scan alternate language files and remove entries found into parent file" + echo "Usage: fixaltlanguages.sh (list|fix) (all|file.lang) [xx_XX]" + exit +fi +if [ "x$2" = "x" ] +then + echo "Scan alternate language files and remove entries found into parent file" + echo "Usage: fixaltlanguages.sh (list|fix) (all|file.lang) [xx_XX]" + exit +fi + +# To detect +if [ "x$1" = "xlist" ] +then + echo Feature not available +fi + +# To fix +if [ "x$1" = "xfix" ] +then + for dir in `find htdocs/langs/$3* -type d` + do + dirshort=`basename $dir` + + #echo $dirshort + + export aa=`echo $dirshort | nawk -F"_" '{ print $1 }'` + export bb=`echo $dirshort | nawk -F"_" '{ print $2 }'` + aaupper=`echo $dirshort | nawk -F"_" '{ print toupper($1) }'` + if [ $aaupper = "EN" ] + then + aaupper="US" + fi + bblower=`echo $dirshort | nawk -F"_" '{ print tolower($2) }'` + if [ "$aa" != "$bblower" -a "$dirshort" != "en_US" ] + then + reflang="htdocs/langs/"$aa"_"$aaupper + if [ -d $reflang ] + then + echo "***** Process language "$aa"_"$bb" - Search original into "$reflang + echo $dirshort est une langue alternative de $reflang + echo ./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2 + ./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2 + for fic in `ls htdocs/langs/${aa}_${bb}/*.delta`; do f=`echo $fic | sed -e 's/\.delta//'`; echo $f; mv $f.delta $f; done + for fic in `ls htdocs/langs/${aa}_${bb}/*.lang`; + do f=`cat $fic | wc -l`; + #echo $f lines into file $fic; + if [ $f = 1 ] + then + echo Only one line remainging into file $fic, we delete it; + rm $fic + fi; + done + fi + fi + done; +fi diff --git a/dev/fixdosfiles.sh b/dev/fixdosfiles.sh index 5efd4b58543..bab5c37b68d 100755 --- a/dev/fixdosfiles.sh +++ b/dev/fixdosfiles.sh @@ -10,7 +10,7 @@ # Syntax if [ "x$1" != "xlist" -a "x$1" != "xfix" ] then - echo "This script clean files with CR+LF into files with LF only. All source files are included, also files into includes." + echo "This script detect or clean files with CR+LF into files with LF only. All source files are included, also files into includes." echo "Usage: fixdosfiles.sh [list|fix]" fi diff --git a/dev/fixduplicatelangkey.sh b/dev/fixduplicatelangkey.sh index 2d9cb7f7a85..ae0be750646 100755 --- a/dev/fixduplicatelangkey.sh +++ b/dev/fixduplicatelangkey.sh @@ -7,6 +7,7 @@ # Syntax if [ "x$1" != "xlist" -a "x$1" != "xfix" ] then + echo "Detect duplicate translation keys inside a file (there is no cross file check)." echo "Usage: detectduplicatelangkey.sh (list|fix)" fi diff --git a/dev/deduplicatefilelinesrecursively.sh b/dev/fixduplicatelines.sh similarity index 59% rename from dev/deduplicatefilelinesrecursively.sh rename to dev/fixduplicatelines.sh index a0eb14974f0..18f9707169e 100755 --- a/dev/deduplicatefilelinesrecursively.sh +++ b/dev/fixduplicatelines.sh @@ -9,17 +9,19 @@ # Syntax if [ "x$1" != "xlist" -a "x$1" != "xfix" ] then + echo "Find exact duplicated lines into file (not cross file checking)" echo "Usage: deduplicatefilelinesrecursively.sh [list|fix]" fi # To detect if [ "x$1" = "xlist" ] then - for file in `find . -type f -name *.lang` + for file in `find htdocs/langs/en_US -type f -name *.lang` do - if [ `sort "$file" | uniq -d | wc -l` -gt 0 ] + if [ `sort "$file" | grep -v '^$' | uniq -d | wc -l` -gt 0 ] then - echo "$file" + echo "***** $file" + sort "$file" | grep -v '^$' | uniq -d fi done fi @@ -27,7 +29,7 @@ fi # To fix if [ "x$1" = "xfix" ] then - for file in `find . -type f -name *.lang` + for file in `find htdocs/langs/en_US -type f -name *.lang` do awk -i inplace ' !x[$0]++' "$file" done; diff --git a/dev/fixperms.sh b/dev/fixperms.sh index 5844e8b2916..5b027ad1580 100755 --- a/dev/fixperms.sh +++ b/dev/fixperms.sh @@ -10,6 +10,7 @@ # Syntax if [ "x$1" != "xlist" -a "x$1" != "xfix" ] then + echo "Fix permissions of files" echo "Usage: fixperms.sh (list|fix)" fi diff --git a/dev/fixutf8bomfiles.sh b/dev/fixutf8bomfiles.sh index db34cdcdc1d..bda503d28ec 100755 --- a/dev/fixutf8bomfiles.sh +++ b/dev/fixutf8bomfiles.sh @@ -12,6 +12,7 @@ # Syntax if [ "x$1" != "xlist" -a "x$1" != "xfix" ] then + echo "Detect and fix bad UTF8 encoded files (UTF8 must not use BOM char)" echo "Usage: fixutf8bomfiles.sh (list|fix) [addincludes]" fi diff --git a/dev/initdata/generate-commande.php b/dev/initdata/generate-commande.php index 967143ab4a5..785c0544876 100755 --- a/dev/initdata/generate-commande.php +++ b/dev/initdata/generate-commande.php @@ -20,7 +20,7 @@ */ /** - * \file htdocs/dev/generate-commande.php + * \file dev/initdata/generate-commande.php * \brief Script de generation de donnees aleatoires pour les commandes */ diff --git a/dev/initdata/generate-facture.php b/dev/initdata/generate-facture.php index 5c630454ba7..97f00f7d6d6 100755 --- a/dev/initdata/generate-facture.php +++ b/dev/initdata/generate-facture.php @@ -19,7 +19,7 @@ */ /** - * \file htdocs/dev/generate-facture.php + * \file dev/intdata/generate-facture.php * \brief Script de generation de donnees aleatoires pour les factures */ diff --git a/dev/initdata/generate-produit.php b/dev/initdata/generate-produit.php index d712c36e1e9..38ea93f131b 100755 --- a/dev/initdata/generate-produit.php +++ b/dev/initdata/generate-produit.php @@ -20,7 +20,7 @@ */ /** - * \file htdocs/dev/generate-produit.php + * \file dev/initdata/generate-produit.php * \brief Script de generation de donnees aleatoires pour les produits */ diff --git a/dev/initdata/generate-propale.php b/dev/initdata/generate-propale.php index a887b86b1a8..b7b76ec2c02 100755 --- a/dev/initdata/generate-propale.php +++ b/dev/initdata/generate-propale.php @@ -20,7 +20,7 @@ */ /** - * \file htdocs/dev/generate-propale.php + * \file dev/initdata/generate-propale.php * \brief Script de generation de donnees aleatoires pour les propales */ diff --git a/dev/initdata/generate-societe.php b/dev/initdata/generate-societe.php index c0c512db636..72e4d9b1e84 100755 --- a/dev/initdata/generate-societe.php +++ b/dev/initdata/generate-societe.php @@ -20,8 +20,8 @@ */ /** - * \file htdocs/dev/generate-societe.php - * \brief Script de generation de donnees aleatoires pour les societes + * \file dev/initdata/generate-societe.php + * \brief Script de generation de donnees aleatoires pour les societes */ // Test si mode batch @@ -89,7 +89,7 @@ for ($s = 0 ; $s < GEN_NUMBER_SOCIETE ; $s++) { print "Company $s\n"; $soc = new Societe($db); - $soc->nom = "Company num ".time()."$s"; + $soc->name = "Company num ".time()."$s"; $soc->town = $listoftown[rand(0, count($listoftown)-1)]; $soc->client = rand(1,2); // Une societe sur 2 est prospect, l'autre client $soc->fournisseur = rand(0,1); // Une societe sur 2 est fournisseur @@ -101,7 +101,7 @@ for ($s = 0 ; $s < GEN_NUMBER_SOCIETE ; $s++) // Un client sur 3 a une remise de 5% $user_remise=rand(1,3); if ($user_remise==3) $soc->remise_percent=5; print "> client=".$soc->client.", fournisseur=".$soc->fournisseur.", remise=".$soc->remise_percent."\n"; - $soc->note='Company created by the script generate-societe.php'; + $soc->note_private = 'Company created by the script generate-societe.php'; $socid = $soc->create(); if ($socid >= 0) @@ -120,7 +120,7 @@ for ($s = 0 ; $s < GEN_NUMBER_SOCIETE ; $s++) } } - print "Company ".$s." created nom=".$soc->nom."\n"; + print "Company ".$s." created nom=".$soc->name."\n"; } else { diff --git a/dev/initdata/mysqldump_dolibarr_3.7.0.sql b/dev/initdata/mysqldump_dolibarr_3.7.0.sql index 9e920813519..3dda5017828 100644 --- a/dev/initdata/mysqldump_dolibarr_3.7.0.sql +++ b/dev/initdata/mysqldump_dolibarr_3.7.0.sql @@ -7427,7 +7427,7 @@ CREATE TABLE `llx_user` ( LOCK TABLES `llx_user` WRITE; /*!40000 ALTER TABLE `llx_user` DISABLE KEYS */; -INSERT INTO `llx_user` VALUES (1,'2010-07-08 13:20:11','2012-12-12 16:54:10',NULL,NULL,'admin',0,NULL,NULL,NULL,'admin','21232f297a57a5a743894a0e4a801fc3',NULL,'SuperAdminName','Firstname','',NULL,'','','','bidon@destailleur.fr','',1,'','','',1,1,NULL,NULL,NULL,'','2014-12-21 20:52:09','2014-12-21 13:51:38',NULL,'',1,'01.jpg',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2,'2010-07-08 13:54:48','2010-07-08 09:54:48',NULL,NULL,'demo',1,NULL,NULL,NULL,'demo','fe01ce2a7fbac8fafaed7c982a04e229',NULL,'John','Doe',NULL,NULL,'09123123','','','johndoe@mycompany.com',NULL,0,'','','',1,1,NULL,NULL,NULL,'','2013-03-24 16:30:29','2010-07-08 14:12:02',NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3,'2010-07-11 16:18:59','2013-02-20 18:07:21',NULL,NULL,'adupont',1,NULL,NULL,NULL,'adupont','00856ab2bbb748aa29aa335a6e3a2407',NULL,'Dupont','Alain','',NULL,'','','','toto@aa.com','',0,'','','',1,1,NULL,NULL,2,'','2012-12-21 17:38:55',NULL,NULL,'',1,NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4,'2013-01-23 17:52:27','2013-02-20 18:48:01',NULL,NULL,'aaa',1,NULL,NULL,NULL,'aaa','47bce5c74f589f4867dbd57e9ca9f808',NULL,'aaa','','',NULL,'','','','','',0,'','','',1,1,17,6,NULL,'','2013-02-25 10:18:41','2013-01-23 17:53:20',NULL,'',1,NULL,NULL,NULL,5,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(5,'2013-01-23 17:52:37','2013-01-23 15:52:37',NULL,NULL,'bbb',0,NULL,NULL,NULL,'bbb','08f8e0260c64418510cefb2b06eee5cd',NULL,'bbb','','',NULL,'','','','','',1,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(6,'2013-02-16 20:22:40','2013-02-16 18:22:40',NULL,NULL,'aaab',2,NULL,NULL,NULL,'aaab','4c189b020ceb022e0ecc42482802e2b8',NULL,'aaab','','',NULL,'','','','','',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7,'2013-02-16 20:48:15','2013-02-16 18:48:15',NULL,NULL,'zzz',2,NULL,NULL,NULL,'zzz','f3abb86bd34cf4d52698f14c0da1dc60',NULL,'zzz','','',NULL,'','','','','',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(9,'2013-02-16 20:50:07','2013-03-24 15:10:14',NULL,NULL,'zzzg',2,NULL,NULL,NULL,'jc28fg4h','93d789524fd223cf05eecea3f59cbe86',NULL,'zzzg','','',NULL,'','','','','fsdkkfsdf
\r\nfsdfsd
\r\nfsdfs',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,5,NULL,'','','',NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `llx_user` VALUES (1,'2010-07-08 13:20:11','2012-12-12 16:54:10',NULL,NULL,'admin',0,NULL,NULL,NULL,'admin','21232f297a57a5a743894a0e4a801fc3',NULL,'SuperAdminName','Firstname','',NULL,'','','','bidon@destailleur.fr','',1,'','','',1,1,NULL,NULL,NULL,'','2014-12-21 20:52:09','2014-12-21 13:51:38',NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2,'2010-07-08 13:54:48','2010-07-08 09:54:48',NULL,NULL,'demo',1,NULL,NULL,NULL,'demo','fe01ce2a7fbac8fafaed7c982a04e229',NULL,'John','Doe',NULL,NULL,'09123123','','','johndoe@mycompany.com',NULL,0,'','','',1,1,NULL,NULL,NULL,'','2013-03-24 16:30:29','2010-07-08 14:12:02',NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3,'2010-07-11 16:18:59','2013-02-20 18:07:21',NULL,NULL,'adupont',1,NULL,NULL,NULL,'adupont','00856ab2bbb748aa29aa335a6e3a2407',NULL,'Dupont','Alain','',NULL,'','','','toto@aa.com','',0,'','','',1,1,NULL,NULL,2,'','2012-12-21 17:38:55',NULL,NULL,'',1,NULL,NULL,NULL,2,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4,'2013-01-23 17:52:27','2013-02-20 18:48:01',NULL,NULL,'aaa',1,NULL,NULL,NULL,'aaa','47bce5c74f589f4867dbd57e9ca9f808',NULL,'aaa','','',NULL,'','','','','',0,'','','',1,1,17,6,NULL,'','2013-02-25 10:18:41','2013-01-23 17:53:20',NULL,'',1,NULL,NULL,NULL,5,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(5,'2013-01-23 17:52:37','2013-01-23 15:52:37',NULL,NULL,'bbb',0,NULL,NULL,NULL,'bbb','08f8e0260c64418510cefb2b06eee5cd',NULL,'bbb','','',NULL,'','','','','',1,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(6,'2013-02-16 20:22:40','2013-02-16 18:22:40',NULL,NULL,'aaab',2,NULL,NULL,NULL,'aaab','4c189b020ceb022e0ecc42482802e2b8',NULL,'aaab','','',NULL,'','','','','',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7,'2013-02-16 20:48:15','2013-02-16 18:48:15',NULL,NULL,'zzz',2,NULL,NULL,NULL,'zzz','f3abb86bd34cf4d52698f14c0da1dc60',NULL,'zzz','','',NULL,'','','','','',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(9,'2013-02-16 20:50:07','2013-03-24 15:10:14',NULL,NULL,'zzzg',2,NULL,NULL,NULL,'jc28fg4h','93d789524fd223cf05eecea3f59cbe86',NULL,'zzzg','','',NULL,'','','','','fsdkkfsdf
\r\nfsdfsd
\r\nfsdfs',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,5,NULL,'','','',NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_user` ENABLE KEYS */; UNLOCK TABLES; diff --git a/dev/skeletons/build_class_from_table.php b/dev/skeletons/build_class_from_table.php index 0b2e96daaac..ca10cf49ef0 100755 --- a/dev/skeletons/build_class_from_table.php +++ b/dev/skeletons/build_class_from_table.php @@ -174,7 +174,7 @@ $targetcontent=$sourcecontent; // Substitute class name $targetcontent=preg_replace('/skeleton_class\.class\.php/', $classmin.'.class.php', $targetcontent); $targetcontent=preg_replace('/\$element=\'skeleton\'/', '\$element=\''.$classmin.'\'', $targetcontent); -$targetcontent=preg_replace('/\$table_element=\'skeleton\'/', '\$table_element=\''.$classmin.'\'', $targetcontent); +$targetcontent=preg_replace('/\$table_element=\'skeleton\'/', '\$table_element=\''.$tablenoprefix.'\'', $targetcontent); $targetcontent=preg_replace('/Skeleton_Class/', $classname, $targetcontent); // Substitute comments @@ -252,7 +252,13 @@ foreach($property as $key => $prop) if ($addfield) { $varprop.="\t\t\$sql.= \" "; - if ($prop['istime']) + if ($prop['field']=='datec') + { + $varprop.='"."\'".$this->db->idate(dol_now())."\'"."'; + if ($i < count($property)) $varprop.=","; + $varprop.='";'; + } + elseif ($prop['istime']) { $varprop.='".(! isset($this->'.$prop['field'].') || dol_strlen($this->'.$prop['field'].')==0?\'NULL\':"\'".$this->db->idate('; $varprop.="\$this->".$prop['field'].""; @@ -268,6 +274,12 @@ foreach($property as $key => $prop) if ($i < count($property)) $varprop.=","; $varprop.='";'; } + elseif ($prop['field']=='fk_user_mod' || $prop['field']=='fk_user_author') + { + $varprop.='".$user->id."'; + if ($i < count($property)) $varprop.=","; + $varprop.='";'; + } else { $varprop.='".(! isset($this->'.$prop['field'].')?\'NULL\':"\'".'; @@ -289,11 +301,17 @@ $i=0; foreach($property as $key => $prop) { $i++; - if ($prop['field'] != 'rowid' && $prop['field'] != 'id') + if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && $prop['field'] != 'datec' && $prop['field'] != 'fk_user_author') { $varprop.="\t\t\$sql.= \" "; $varprop.=$prop['field'].'='; - if ($prop['istime']) + if ($prop['field']=='tms') { + $varprop.='".(dol_strlen($this->'.$prop['field'].')!=0 ? "\'".$this->db->idate('; + $varprop.='$this->'.$prop['field']; + $varprop.=')."\'" : "\'".$this->db->idate(dol_now())."\'").'; + $varprop.='"'; + } + elseif ($prop['istime']) { // (dol_strlen($this->datep)!=0 ? "'".$this->db->idate($this->datep)."'" : 'null') $varprop.='".(dol_strlen($this->'.$prop['field'].')!=0 ? "\'".$this->db->idate('; @@ -301,6 +319,9 @@ foreach($property as $key => $prop) $varprop.=')."\'" : \'null\').'; $varprop.='"'; } + elseif ($prop['field']=='fk_user_mod') { + $varprop.='".$user->id."'; + } else { $varprop.="\"."; @@ -325,6 +346,7 @@ $targetcontent=preg_replace('/\$sql\.= " t\.field2";/', '', $targetcontent); // Substitute select set parameters $varprop="\n"; +$varpropline="\n"; $cleanparam=''; $i=0; foreach($property as $key => $prop) @@ -338,11 +360,22 @@ foreach($property as $key => $prop) if ($prop['istime']) $varprop.=')'; $varprop.=";"; $varprop.="\n"; + + $varpropline.="\t\t\t\t\$line->".$prop['field']." = "; + if ($prop['istime']) $varpropline.='$this->db->jdate('; + $varpropline.='$obj->'.$prop['field']; + if ($prop['istime']) $varpropline.=')'; + $varpropline.=";"; + $varpropline.="\n"; } } $targetcontent=preg_replace('/\$this->prop1 = \$obj->field1;/', $varprop, $targetcontent); $targetcontent=preg_replace('/\$this->prop2 = \$obj->field2;/', '', $targetcontent); +//Substirute fetchAll +$targetcontent=preg_replace('/\$line->prop1 = \$obj->field1;/', $varpropline, $targetcontent); +$targetcontent=preg_replace('/\$line->prop2 = \$obj->field2;/', '', $targetcontent); + // Substitute initasspecimen parameters $varprop="\n"; diff --git a/dev/skeletons/skeleton_class.class.php b/dev/skeletons/skeleton_class.class.php index c1710165066..1f5b56e661b 100644 --- a/dev/skeletons/skeleton_class.class.php +++ b/dev/skeletons/skeleton_class.class.php @@ -1,6 +1,7 @@ * Copyright (C) 2014 Juanjo Menent + * Copyright (C) 2015 Florian Henry * Copyright (C) ---Put here your own copyright and developer email--- * * This program is free software; you can redistribute it and/or modify @@ -41,6 +42,8 @@ class Skeleton_Class extends CommonObject var $element='skeleton'; //!< Id that identify managed objects var $table_element='skeleton'; //!< Name of table without prefix where object is stored + var $lines=array(); + var $id; var $prop1; var $prop2; @@ -103,11 +106,11 @@ class Skeleton_Class extends CommonObject if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you - // want this action calls a trigger. + // want this action to call a trigger. //// Call triggers //$result=$this->call_trigger('MYOBJECT_CREATE',$user); - //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} + //if ($result < 0) $error++; //// End call triggers } } @@ -115,11 +118,6 @@ class Skeleton_Class extends CommonObject // Commit or rollback if ($error) { - foreach($this->errors as $errmsg) - { - dol_syslog(__METHOD__." ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); - } $this->db->rollback(); return -1*$error; } @@ -175,6 +173,69 @@ class Skeleton_Class extends CommonObject } } + /** + * Load object in memory from the database + * + * @param string $sortorder Sort Order + * @param string $sortfield Sort field + * @param int $limit offset limit + * @param int $offset offset limit + * @param array $filter filter array + * @return int <0 if KO, >0 if OK + */ + function fetchAll($sortorder, $sortfield, $limit, $offset, $filter = array()) + { + global $langs; + $sql = "SELECT"; + $sql.= " t.rowid,"; + $sql.= " t.field1,"; + $sql.= " t.field2"; + //... + $sql.= " FROM ".MAIN_DB_PREFIX."mytable as t"; + + // Manage filter + $sqlwhere=array(); + if (count($filter)>0) { + foreach ( $filter as $key => $value ) { + //$sqlwhere []= ' AND '. $key . ' LIKE \'%' . $this->db->escape($value) . '%\''; + } + } + if (count($sqlwhere)>0) { + $sql.= ' WHERE '.implode(' AND ', $sqlwhere); + } + $sql .= " ORDER BY " . $sortfield . " " . $sortorder . " " . $this->db->plimit($limit + 1, $offset); + + $this->lines = array (); + + dol_syslog(get_class($this)."::fetchAll", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + + while ($obj = $this->db->fetch_object($resql)) + { + $line=new Skeleton_ClassLine(); + + $line->id = $obj->rowid; + $line->prop1 = $obj->field1; + $line->prop2 = $obj->field2; + + $this->lines[]=$line; + //... + } + $this->db->free($resql); + + return $num; + } + else + { + $this->error="Error ".$this->db->lasterror(); + dol_syslog(get_class($this)."::fetchAll ".$this->error, LOG_ERR); + return -1; + } + } + /** * Update object into database @@ -209,28 +270,20 @@ class Skeleton_Class extends CommonObject $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } - if (! $error) + if (! $error && ! $notrigger) { - if (! $notrigger) - { - // Uncomment this and change MYOBJECT to your own tag if you - // want this action calls a trigger. + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. - //// Call triggers - //$result=$this->call_trigger('MYOBJECT_MODIFY',$user); - //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} - //// End call triggers - } + //// Call triggers + //$result=$this->call_trigger('MYOBJECT_MODIFY',$user); + //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} + //// End call triggers } // Commit or rollback if ($error) { - foreach($this->errors as $errmsg) - { - dol_syslog(__METHOD__." ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); - } $this->db->rollback(); return -1*$error; } @@ -283,11 +336,6 @@ class Skeleton_Class extends CommonObject // Commit or rollback if ($error) { - foreach($this->errors as $errmsg) - { - dol_syslog(__METHOD__." ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); - } $this->db->rollback(); return -1*$error; } @@ -368,3 +416,10 @@ class Skeleton_Class extends CommonObject } } + +class Skeleton_ClassLine +{ + var $id; + var $prop1; + var $prop2; +} diff --git a/dev/translation/strip_language_file.php b/dev/translation/strip_language_file.php index 42a70c8c1a6..6102ed3826c 100755 --- a/dev/translation/strip_language_file.php +++ b/dev/translation/strip_language_file.php @@ -25,7 +25,7 @@ * * Usage: * cd htdocs/langs - * ../../dev/translation/strip_language_file.php [file.lang|all] + * ./dev/translation/strip_language_file.php [file.lang|all] * * To rename all .delta files, you can do * for fic in `ls *.delta`; do f=`echo $fic | sed -e 's/\.delta//'`; echo $f; mv $f.delta $f; done @@ -60,24 +60,26 @@ $rc = 0; $lPrimary = isset($argv[1])?$argv[1]:''; $lSecondary = isset($argv[2])?$argv[2]:''; +$lEnglish = 'en_US'; $filesToProcess = isset($argv[3])?$argv[3]:''; if (empty($lPrimary) || empty($lSecondary) || empty($filesToProcess)) { $rc = 1; $msg = '***** Script to clean language files *****'."\n"; - $msg.= 'Usage: ../../dev/translation/strip_language_file.php xx_XX xx_YY [file.lang|all]'."\n"; + $msg.= 'Usage: ./dev/translation/strip_language_file.php xx_XX xx_YY [file.lang|all]'."\n"; print $msg . "(rc=$rc).\n"; exit($rc); } $aPrimary = array(); $aSecondary = array(); +$aEnglish = array(); // Define array $filesToProcess if ($filesToProcess == 'all') { - $dir = new DirectoryIterator($lPrimary); + $dir = new DirectoryIterator('htdocs/langs/'.$lPrimary); while($dir->valid()) { if(!$dir->isDot() && $dir->isFile() && ! preg_match('/^\./',$dir->getFilename())) { $files[] = $dir->getFilename(); @@ -94,8 +96,9 @@ else $filesToProcess=explode(',',$filesToProcess); // Loop on each file foreach($filesToProcess as $fileToProcess) { - $lPrimaryFile = $lPrimary.'/'.$fileToProcess; - $lSecondaryFile = $lSecondary.'/'.$fileToProcess; + $lPrimaryFile = 'htdocs/langs/'.$lPrimary.'/'.$fileToProcess; + $lSecondaryFile = 'htdocs/langs/'.$lSecondary.'/'.$fileToProcess; + $lEnglishFile = 'htdocs/langs/'.$lEnglish.'/'.$fileToProcess; $output = $lSecondaryFile . '.delta'; print "---- Process language file ".$lSecondaryFile."\n"; @@ -114,6 +117,13 @@ foreach($filesToProcess as $fileToProcess) continue; } + if ( ! is_readable($lEnglishFile) ) { + $rc = 3; + $msg = "Cannot read english language file $lEnglishFile. We discard this file."; + print $msg . "\n"; + continue; + } + // Start reading and parsing Secondary if ( $handle = fopen($lSecondaryFile, 'r') ) @@ -172,6 +182,65 @@ foreach($filesToProcess as $fileToProcess) } + // Start reading and parsing English + + if ( $handle = fopen($lEnglishFile, 'r') ) + { + print "Read English File $lEnglishFile:\n"; + $cnt = 0; + while (($line = fgets($handle)) !== false) + { + $cnt++; + + // strip comments + if ( preg_match("/^\w*#/", $line) ) { + continue; + } + // strip empty lines + if ( preg_match("/^\w*$/", $line) ) { + continue; + } + + $a = mb_split('=', trim($line), 2); + if ( count($a) != 2 ) { + print "ERROR in file $lEnglishFile, line $cnt: " . trim($line) . "\n"; + continue; + } + + list($key, $value) = $a; + + // key is redundant + if ( array_key_exists($key, $aEnglish) ) { + print "Key $key is redundant in file $lEnglishFile (line: $cnt).\n"; + continue; + } + + // String has no value + if ( $value == '' ) { + print "Key $key has no value in file $lEnglishFile (line: $cnt).\n"; + continue; + } + + $aEnglish[$key] = trim($value); + } + if ( ! feof($handle) ) + { + $rc = 5; + $msg = "Unexpected fgets() fail"; + print $msg . " (rc=$rc).\n"; + exit($rc); + } + fclose($handle); + } + else { + $rc = 6; + $msg = "Cannot open file $lEnglishFile"; + print $msg . " (rc=$rc).\n"; + exit($rc); + } + + + // Start reading and parsing Primary. See rules in header! $arrayofkeytoalwayskeep=array('DIRECTION','FONTFORPDF','FONTSIZEFORPDF','SeparatorDecimal','SeparatorThousand'); @@ -246,7 +315,11 @@ foreach($filesToProcess as $fileToProcess) } // String exists in both files and does not match - if ((! empty($aSecondary[$key]) && $aSecondary[$key] != $aPrimary[$key]) || in_array($key, $arrayofkeytoalwayskeep) || preg_match('/^FormatDate/',$key) || preg_match('/^FormatHour/',$key)) + if ( + (! empty($aSecondary[$key]) && $aSecondary[$key] != $aPrimary[$key] + && ! empty($aEnglish[$key]) && $aSecondary[$key] != $aEnglish[$key]) + || in_array($key, $arrayofkeytoalwayskeep) || preg_match('/^FormatDate/',$key) || preg_match('/^FormatHour/',$key) + ) { //print "Key $key differs so we add it into new secondary language (line: $cnt).\n"; fwrite($oh, $key."=".(empty($aSecondary[$key])?$aPrimary[$key]:$aSecondary[$key])."\n"); @@ -270,8 +343,8 @@ foreach($filesToProcess as $fileToProcess) print "Output can be found at $output.\n"; - print "To rename all .delta files, you can do\n"; - print 'for fic in `ls *.delta`; do f=`echo $fic | sed -e \'s/\.delta//\'`; echo $f; mv $f.delta $f; done'."\n"; + print "To rename all .delta files, you can do:\n"; + print '> for fic in `ls htdocs/langs/'.$lSecondary.'/*.delta`; do f=`echo $fic | sed -e \'s/\.delta//\'`; echo $f; mv $f.delta $f; done'."\n"; } diff --git a/dev/translation/txpull.sh b/dev/translation/txpull.sh index 2e4470111e6..71e03cf522e 100755 --- a/dev/translation/txpull.sh +++ b/dev/translation/txpull.sh @@ -13,7 +13,7 @@ then echo "This pull remote transifex files to local dir." echo "Note: If you pull a language file (not source), file will be skipped if local file is newer." echo " Using -f will overwrite local file (does not work with 'all')." - echo "Usage: ./dev/translation/txpull.sh (all|xx_XX) [-r dolibarr.file] [-f]" + echo "Usage: ./dev/translation/txpull.sh (all|xx_XX) [-r dolibarr.file] [-f] [-s]" exit fi @@ -26,13 +26,20 @@ fi if [ "x$1" = "xall" ] then - for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ka_GE ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sq_AL sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW + for dir in `find htdocs/langs/* -type d` do - echo "tx pull -l $fic $2 $3" - tx pull -l $fic $2 $3 + fic=`basename $dir` + if [ $fic != "en_US" ] + then + echo "tx pull -l $fic $2 $3" + tx pull -l $fic $2 $3 + fi done + cd - else - echo "tx pull -l $1 $2 $3 $4" - tx pull -l $1 $2 $3 $4 + echo "tx pull -l $1 $2 $3 $4 $5" + tx pull -l $1 $2 $3 $4 $5 fi +echo Think to launch also: +echo "> dev/fixaltlanguages.sh fix all" diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php index 905296358f0..6d89e8f17a2 100644 --- a/htdocs/accountancy/journal/purchasesjournal.php +++ b/htdocs/accountancy/journal/purchasesjournal.php @@ -249,7 +249,11 @@ if ($action == 'export_csv') $purchase_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL; header('Content-Type: text/csv'); - header('Content-Disposition: attachment;filename=journal_achats.csv'); + if ($conf->global->EXPORT_PREFIX_SPEC) + $filename=$conf->global->EXPORT_PREFIX_SPEC."_"."journal_achats.csv"; + else + $filename="journal_achats.csv"; + header('Content-Disposition: attachment;filename='.$filename); if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) // Model Cegid Expert Export { diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php index b3ca7ceae98..c2c51bacd42 100644 --- a/htdocs/accountancy/journal/sellsjournal.php +++ b/htdocs/accountancy/journal/sellsjournal.php @@ -178,7 +178,7 @@ if ($result) { /* * Action - * FIXME Action must be set before any view part + * FIXME Action must be set before any view part to respect MVC */ // Bookkeeping Write @@ -271,7 +271,11 @@ if ($action == 'export_csv') $sell_journal = $conf->global->ACCOUNTING_SELL_JOURNAL; header('Content-Type: text/csv'); - header('Content-Disposition: attachment;filename=journal_ventes.csv'); + if ($conf->global->EXPORT_PREFIX_SPEC) + $filename=$conf->global->EXPORT_PREFIX_SPEC."_"."journal_ventes.csv"; + else + $filename="journal_ventes.csv"; + header('Content-Disposition: attachment;filename='.$filename); $companystatic = new Client($db); diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php index 78195bfa868..1f37bc27c80 100644 --- a/htdocs/adherents/class/adherent.class.php +++ b/htdocs/adherents/class/adherent.class.php @@ -5,8 +5,9 @@ * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2009-2012 Regis Houssin - * Copyright (C) 2014 Alexandre Spangaro + * Copyright (C) 2014-2015 Alexandre Spangaro * Copyright (C) 2015 Marcos García + * Copyright (C) 2015 Frederic 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 @@ -77,7 +78,8 @@ class Adherent extends CommonObject var $morphy; var $public; - var $note; // Private note + var $note_private; // Private note + var $note_public; // Public note var $statut; // -1:brouillon, 0:resilie, >=1:valide,paye var $photo; @@ -310,7 +312,7 @@ class Adherent extends CommonObject $sql.= " VALUES ("; $sql.= " '".$this->db->idate($this->datec)."'"; $sql.= ", ".($this->login?"'".$this->db->escape($this->login)."'":"null"); - $sql.= ", ".($user->id>0?$user->id:"null"); // Can be null because member can be createb by a guest or a script + $sql.= ", ".($user->id>0?$user->id:"null"); // Can be null because member can be created by a guest or a script $sql.= ", null, null, '".$this->morphy."'"; $sql.= ", '".$this->typeid."'"; $sql.= ", ".$conf->entity; @@ -445,9 +447,10 @@ class Adherent extends CommonObject $sql.= ", email='".$this->email."'"; $sql.= ", skype='".$this->skype."'"; $sql.= ", phone=" .($this->phone?"'".$this->db->escape($this->phone)."'":"null"); - $sql.= ", phone_perso=" .($this->phone_perso?"'".$this->db->escape($this->phone_perso)."'":"null"); + $sql.= ", phone_perso=" .($this->phone_perso?"'".$this->db->escape($this->phone_perso)."'":"null"); $sql.= ", phone_mobile=" .($this->phone_mobile?"'".$this->db->escape($this->phone_mobile)."'":"null"); - $sql.= ", note=" .($this->note?"'".$this->db->escape($this->note)."'":"null"); + $sql.= ", note_private=" .($this->note_private?"'".$this->db->escape($this->note_private)."'":"null"); + $sql.= ", note_public=" .($this->note_private?"'".$this->db->escape($this->note_public)."'":"null"); $sql.= ", photo=" .($this->photo?"'".$this->photo."'":"null"); $sql.= ", public='".$this->public."'"; $sql.= ", statut=" .$this->statut; @@ -473,7 +476,7 @@ class Adherent extends CommonObject $action='update'; // Actions on extra fields (by external module) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('memberdao')); $parameters=array('id'=>$this->id); $action=''; @@ -1053,7 +1056,8 @@ class Adherent extends CommonObject { global $langs; - $sql = "SELECT d.rowid, d.ref_ext, d.civility as civility_id, d.firstname, d.lastname, d.societe as company, d.fk_soc, d.statut, d.public, d.address, d.zip, d.town, d.note,"; + $sql = "SELECT d.rowid, d.ref_ext, d.civility as civility_id, d.firstname, d.lastname, d.societe as company, d.fk_soc, d.statut, d.public, d.address, d.zip, d.town, d.note_private,"; + $sql.= " d.note_public,"; $sql.= " d.email, d.skype, d.phone, d.phone_perso, d.phone_mobile, d.login, d.pass,"; $sql.= " d.photo, d.fk_adherent_type, d.morphy, d.entity,"; $sql.= " d.datec as datec,"; @@ -1134,7 +1138,8 @@ class Adherent extends CommonObject $this->datevalid = $this->db->jdate($obj->datev); $this->birth = $this->db->jdate($obj->birthday); - $this->note = $obj->note; + $this->note_private = $obj->note_private; + $this->note_public = $obj->note_public; $this->morphy = $obj->morphy; $this->typeid = $obj->fk_adherent_type; @@ -1548,9 +1553,9 @@ class Adherent extends CommonObject } /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlen length max libelle * @param string $option Page lien * @return string Chaine avec URL @@ -1561,32 +1566,33 @@ class Adherent extends CommonObject $result=''; $label = '' . $langs->trans("ShowMember") . ''; - $label.= '
' . $langs->trans('Ref') . ': ' . $this->ref; + if (! empty($this->ref)) + $label.= '
' . $langs->trans('Ref') . ': ' . $this->ref; if (! empty($this->firstname) || ! empty($this->lastname)) $label.= '
' . $langs->trans('Name') . ': ' . $this->getFullName($langs); $linkclose = '" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">'; if ($option == 'card') { - $lien = ''; } if ($option == 'subscription') { - $lien = ''; } if ($option == 'category') { - $lien = 'ref,$maxlen):$this->ref).$lienfin; + $result.=$link.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$linkend; return $result; } @@ -1801,7 +1807,7 @@ class Adherent extends CommonObject $this->phone = '0999999999'; $this->phone_perso = '0999999998'; $this->phone_mobile = '0999999997'; - $this->note='No comment'; + $this->note_private='No comment'; $this->birth=time(); $this->photo=''; $this->public=1; @@ -1874,7 +1880,8 @@ class Adherent extends CommonObject if ($this->phone_perso && ! empty($conf->global->LDAP_MEMBER_FIELD_PHONE_PERSO)) $info[$conf->global->LDAP_MEMBER_FIELD_PHONE_PERSO] = $this->phone_perso; if ($this->phone_mobile && ! empty($conf->global->LDAP_MEMBER_FIELD_MOBILE)) $info[$conf->global->LDAP_MEMBER_FIELD_MOBILE] = $this->phone_mobile; if ($this->fax && ! empty($conf->global->LDAP_MEMBER_FIELD_FAX)) $info[$conf->global->LDAP_MEMBER_FIELD_FAX] = $this->fax; - if ($this->note && ! empty($conf->global->LDAP_MEMBER_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_MEMBER_FIELD_DESCRIPTION] = $this->note; + if ($this->note_private && ! empty($conf->global->LDAP_MEMBER_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_MEMBER_FIELD_DESCRIPTION] = $this->note_private; + if ($this->note_public && ! empty($conf->global->LDAP_MEMBER_FIELD_NOTE_PUBLIC)) $info[$conf->global->LDAP_MEMBER_FIELD_NOTE_PUBLIC] = $this->note_public; if ($this->birth && ! empty($conf->global->LDAP_MEMBER_FIELD_BIRTHDATE)) $info[$conf->global->LDAP_MEMBER_FIELD_BIRTHDATE] = dol_print_date($this->birth,'dayhourldap'); if (isset($this->statut) && ! empty($conf->global->LDAP_FIELD_MEMBER_STATUS)) $info[$conf->global->LDAP_FIELD_MEMBER_STATUS] = $this->statut; if ($this->datefin && ! empty($conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION)) $info[$conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION] = dol_print_date($this->datefin,'dayhourldap'); diff --git a/htdocs/adherents/class/adherent_type.class.php b/htdocs/adherents/class/adherent_type.class.php index 5fc2d7c4bd8..ee15a261820 100644 --- a/htdocs/adherents/class/adherent_type.class.php +++ b/htdocs/adherents/class/adherent_type.class.php @@ -73,7 +73,7 @@ class AdherentType extends CommonObject { global $conf; - $this->statut=trim($this->statut); + $this->statut=(int) $this->statut; $sql = "INSERT INTO ".MAIN_DB_PREFIX."adherent_type ("; $sql.= "libelle"; @@ -266,9 +266,9 @@ class AdherentType extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlen length max libelle * @return string String with URL */ @@ -279,14 +279,14 @@ class AdherentType extends CommonObject $result=''; $label=$langs->trans("ShowTypeCard",$this->libelle); - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='group'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - $result.=$lien.($maxlen?dol_trunc($this->libelle,$maxlen):$this->libelle).$lienfin; + $result.=$link.($maxlen?dol_trunc($this->libelle,$maxlen):$this->libelle).$linkend; return $result; } diff --git a/htdocs/adherents/class/cotisation.class.php b/htdocs/adherents/class/cotisation.class.php index c7faf97e748..ee9358b51da 100644 --- a/htdocs/adherents/class/cotisation.class.php +++ b/htdocs/adherents/class/cotisation.class.php @@ -1,6 +1,6 @@ - * Copyright (C) 2006-2008 Laurent Destailleur + * Copyright (C) 2006-2015 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 @@ -90,7 +90,7 @@ class Cotisation extends CommonObject } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); return -1; } } @@ -140,7 +140,7 @@ class Cotisation extends CommonObject } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); return -1; } } @@ -181,7 +181,7 @@ class Cotisation extends CommonObject else { $this->db->rollback(); - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); return -1; } } @@ -217,7 +217,7 @@ class Cotisation extends CommonObject $result=$member->fetch($this->fk_adherent); $result=$member->update_end_date($user); - if ($accountline->rowid > 0) // If we found bank account line (this means this->fk_bank defined) + if ($accountline->id > 0) // If we found bank account line (this means this->fk_bank defined) { $result=$accountline->delete($user); // Return false if refused because line is conciliated if ($result > 0) @@ -254,9 +254,9 @@ class Cotisation extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @return string Chaine avec URL */ function getNomUrl($withpicto=0) @@ -266,14 +266,14 @@ class Cotisation extends CommonObject $result=''; $label=$langs->trans("ShowSubscription").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='payment'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - $result.=$lien.$this->ref.$lienfin; + $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/adherents/note.php b/htdocs/adherents/note.php index 727b3a9bcdc..79b7db086e6 100644 --- a/htdocs/adherents/note.php +++ b/htdocs/adherents/note.php @@ -1,6 +1,7 @@ - * Copyright (C) 2004-2014 Laurent Destailleur +/* Copyright (C) 2004 Rodolphe Quiedeville + * Copyright (C) 2004-2014 Laurent Destailleur + * Copyright (C) 2015 Frederic France * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -19,7 +20,7 @@ /** * \file htdocs/adherents/note.php * \ingroup member - * \brief Tabe for note of a member + * \brief Tab for note of a member */ require '../main.inc.php'; @@ -45,26 +46,13 @@ if ($result > 0) $result=$adht->fetch($object->typeid); } +$permissionnote=$user->rights->adherent->creer; // Used by the include of actions_setnotes.inc.php /* * Actions */ -if ($action == 'update' && $user->rights->adherent->creer && ! $_POST["cancel"]) -{ - $db->begin(); - - $res=$object->update_note(dol_html_entity_decode(GETPOST('note'), ENT_QUOTES)); - if ($res < 0) - { - setEventMessage($object->error, 'errors'); - $db->rollback(); - } - else - { - $db->commit(); - } -} +include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once @@ -82,7 +70,7 @@ if ($id) dol_fiche_head($head, 'note', $langs->trans("Member"), 0, 'user'); - print "
"; + print ""; print ''; print ''; @@ -129,49 +117,16 @@ if ($id) // Status print ''; - // Note - print ''; - print '"; - - if ($action == 'edit') - { - print ''; - } - print "
'.$langs->trans("Status").''.$object->getLibStatut(4).'
'.$langs->trans("Note").''; - if ($action == 'edit' && $user->rights->adherent->creer) - { - print ""; - print "id."\">"; - require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('note',$object->note,'',280,'dolibarr_notes','',true,true,$conf->global->FCKEDITOR_ENABLE_SOCIETE,10,80); - $doleditor->Create(); - } - else - { - print nl2br($object->note); - } - print "
'; - print ''; - print '   '; - print ''; - print '
"; - print "
\n"; + print '
'; - /* - * Actions - */ - print ''; - print '
'; + $colwidth='20'; + $permission = $user->rights->adherent->creer; // Used by the include of notes.tpl.php + include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; - if ($user->rights->adherent->creer && $action != 'edit') - { - print '
'.$langs->trans('Modify')."
"; - } - - print "
"; + dol_fiche_end(); } diff --git a/htdocs/admin/askpricesupplier.php b/htdocs/admin/askpricesupplier.php index 6307e81042c..d2072a0c79c 100644 --- a/htdocs/admin/askpricesupplier.php +++ b/htdocs/admin/askpricesupplier.php @@ -319,7 +319,6 @@ foreach ($dirmodels as $reldir) // Info $htmltooltip=''; $htmltooltip.=''.$langs->trans("Version").': '.$module->getVersion().'
'; - $askpricesupplier->type=0; $nextval=$module->getNextValue($mysoc,$askpricesupplier); if ("$nextval" != $langs->trans("NotAvailable")) { // Keep " on nextval $htmltooltip.=''.$langs->trans("NextValue").': '; diff --git a/htdocs/admin/commande.php b/htdocs/admin/commande.php index 7c0d7fdbf9c..2484df559e2 100644 --- a/htdocs/admin/commande.php +++ b/htdocs/admin/commande.php @@ -622,9 +622,29 @@ else } print ''; - print '
'; + +/* + * Notifications + */ + +print_titre($langs->trans("Notifications")); +print ''; +print ''; +print ''; +print ''; +print ''; +print "\n"; + +print '\n"; + +print '
'.$langs->trans("Parameter").' 
'; +print $langs->trans("YouMayFindNotificationsFeaturesIntoModuleNotification").'
'; +print '		'; +print "
'; + + llxFooter(); $db->close(); diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php index a349973b3dc..83dc71d5403 100644 --- a/htdocs/admin/company.php +++ b/htdocs/admin/company.php @@ -605,8 +605,9 @@ if ($action == 'edit' || $action == 'updateedit') } print ''; + $opcions=array($langs->trans("CalcLocaltax1").' '.$langs->trans("CalcLocaltax1Desc"),$langs->trans("CalcLocaltax2").' - '.$langs->trans("CalcLocaltax2Desc"),$langs->trans("CalcLocaltax3").' - '.$langs->trans("CalcLocaltax3Desc")); + print ''.$langs->trans("CalcLocaltax").': '; - $opcions=array($langs->transcountry("CalcLocaltax1",$mysoc->country_code),$langs->transcountry("CalcLocaltax2",$mysoc->country_code),$langs->transcountry("CalcLocaltax3",$mysoc->country_code)); print $form->selectarray("clt1", $opcions, $conf->global->MAIN_INFO_LOCALTAX_CALC1); print ''; print ""; @@ -649,7 +650,6 @@ if ($action == 'edit' || $action == 'updateedit') print ''; } print ': '; - $opcions=array($langs->transcountry("CalcLocaltax1",$mysoc->country_code),$langs->transcountry("CalcLocaltax2",$mysoc->country_code),$langs->transcountry("CalcLocaltax3",$mysoc->country_code)); print $form->selectarray("clt2", $opcions, $conf->global->MAIN_INFO_LOCALTAX_CALC2); print ''; print ""; @@ -1061,15 +1061,15 @@ else print ''.$langs->trans("CalcLocaltax").': '; if($conf->global->MAIN_INFO_LOCALTAX_CALC2==0) { - print $langs->transcountry("CalcLocaltax1",$mysoc->country_code); + print $langs->trans("CalcLocaltax1").' - '.$langs->trans("CalcLocaltax1Desc"); } else if($conf->global->MAIN_INFO_LOCALTAX_CALC2==1) { - print $langs->transcountry("CalcLocaltax2",$mysoc->country_code); + print $langs->trans("CalcLocaltax2").' - '.$langs->trans("CalcLocaltax2Desc"); } else if($conf->global->MAIN_INFO_LOCALTAX_CALC2==2) { - print $langs->transcountry("CalcLocaltax3",$mysoc->country_code); + print $langs->trans("CalcLocaltax3").' - '.$langs->trans("CalcLocaltax3Desc"); } print ''; diff --git a/htdocs/admin/const.php b/htdocs/admin/const.php index fc7fbc74f4d..f8fdb461d1e 100644 --- a/htdocs/admin/const.php +++ b/htdocs/admin/const.php @@ -229,7 +229,7 @@ $sql.= ", note"; $sql.= ", entity"; $sql.= " FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE entity IN (".$user->entity.",".$conf->entity.")"; -if (empty($user->entity) && $debug) {} // to force for superadmin +if ((empty($user->entity) || $user->admin) && $debug) {} // to force for superadmin else $sql.= " AND visible = 1"; // We must always have this. Otherwise, array is too large and submitting data fails due to apache POST or GET limits $sql.= " ORDER BY entity, name ASC"; diff --git a/htdocs/admin/facture.php b/htdocs/admin/facture.php index 298c0beddf5..51c627c277b 100644 --- a/htdocs/admin/facture.php +++ b/htdocs/admin/facture.php @@ -171,7 +171,7 @@ else if ($action == 'setdoc') // on passe donc par une variable pour avoir un affichage coherent $conf->global->FACTURE_ADDON_PDF = $value; } - + // On active le modele $ret = delDocumentModel($value, $type); if ($ret > 0) @@ -341,7 +341,7 @@ foreach ($dirmodels as $reldir) // Check if there is a filter on country preg_match('/\-(.*)_(.*)$/',$classname,$reg); if (! empty($reg[2]) && $reg[2] != strtoupper($mysoc->country_code)) continue; - + $classname = preg_replace('/\-.*$/','',$classname); if (! class_exists($classname) && is_readable($dir.$filebis) && (preg_match('/mod_/',$filebis) || preg_match('/mod_/',$classname)) && substr($filebis, dol_strlen($filebis)-3, 3) == 'php') { @@ -416,7 +416,7 @@ foreach ($dirmodels as $reldir) $htmltooltip.=$langs->trans($module->error).'
'; } } - + // Example for credit invoice $facture->type=2; $nextval=$module->getNextValue($mysoc,$facture); @@ -630,7 +630,6 @@ print ''; /* * Modes de reglement - * */ print '
'; print_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInInvoice")); @@ -811,7 +810,27 @@ print ''."\n"; print "\n"; -//dol_fiche_end(); +/* + * Notifications + */ +print '
'; +print_titre($langs->trans("Notifications")); +print ''; +print ''; +print ''; +print ''; +print ''; +print "\n"; + +print '\n"; + +print '
'.$langs->trans("Parameter").' 
'; +print $langs->trans("YouMayFindNotificationsFeaturesIntoModuleNotification").'
'; +print '		'; +print "
'; + +dol_fiche_end(); + llxFooter(); diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php index cbbcad66daa..88932c0de44 100644 --- a/htdocs/admin/ihm.php +++ b/htdocs/admin/ihm.php @@ -323,8 +323,6 @@ else // Show $var=true; // Language - print_fiche_titre($langs->trans("Language"),'',''); - print '
'; print ''; print ''; diff --git a/htdocs/admin/index.php b/htdocs/admin/index.php index 6ec184d68ec..4416c8fed8f 100644 --- a/htdocs/admin/index.php +++ b/htdocs/admin/index.php @@ -100,6 +100,7 @@ print '
'; print '
'; // Add hook to add information +$parameters=array(); $reshook=$hookmanager->executeHooks('addHomeSetup',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks print $hookmanager->resPrint; if (empty($reshook)) diff --git a/htdocs/admin/ldap_members.php b/htdocs/admin/ldap_members.php index bddf16f8670..8bac5068143 100644 --- a/htdocs/admin/ldap_members.php +++ b/htdocs/admin/ldap_members.php @@ -65,13 +65,14 @@ if ($action == 'setvalue' && $user->admin) if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_PHONE',GETPOST("fieldphone"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_PHONE_PERSO',GETPOST("fieldphoneperso"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_MOBILE',GETPOST("fieldmobile"),'chaine',0,'',$conf->entity)) $error++; - if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_SKYPE',GETPOST("fieldskype"),'chaine',0,'',$conf->entity)) $error++; + if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_SKYPE',GETPOST("fieldskype"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_FAX',GETPOST("fieldfax"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_ADDRESS',GETPOST("fieldaddress"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_ZIP',GETPOST("fieldzip"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_TOWN',GETPOST("fieldtown"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_COUNTRY',GETPOST("fieldcountry"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_DESCRIPTION',GETPOST("fielddescription"),'chaine',0,'',$conf->entity)) $error++; + if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_NOTE_PUBLIC',GETPOST("fieldnotepublic"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_BIRTHDATE',GETPOST("fieldbirthdate"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_MEMBER_STATUS',GETPOST("fieldstatus"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION', GETPOST("fieldendlastsubscription"),'chaine',0,'',$conf->entity)) $error++; @@ -312,6 +313,14 @@ print ''; print ''; print ''; +// Public Note +$var=!$var; +print ''; +print ''; +print ''; + // Birthday $var=!$var; print '"; print ''; // Use a flip-hide menu -if (isset($conf->global->MAIN_FEATURES_LEVEL) && $conf->global->MAIN_FEATURES_LEVEL > 0) +if (isset($conf->global->MAIN_FEATURES_LEVEL) && $conf->global->MAIN_FEATURES_LEVEL > 1) { $var=!$var; print ""; diff --git a/htdocs/admin/notification.php b/htdocs/admin/notification.php index 03832cdb861..c06758cc356 100644 --- a/htdocs/admin/notification.php +++ b/htdocs/admin/notification.php @@ -24,6 +24,7 @@ */ require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/triggers/interface_50_modNotification_Notification.class.php'; @@ -48,25 +49,56 @@ $action = GETPOST("action"); if ($action == 'setvalue' && $user->admin) { + $db->begin(); + $result=dolibarr_set_const($db, "NOTIFICATION_EMAIL_FROM", $_POST["email_from"], 'chaine', 0, '', $conf->entity); if ($result < 0) $error++; if (! $error) { + //var_dump($_POST); foreach($_POST as $key => $val) { - if (! preg_match('/^NOTIFICATION_FIXEDEMAIL_/',$key)) continue; - //print $key.' - '.$val.'
'; - $result=dolibarr_set_const($db, $key, $val, 'chaine', 0, '', $conf->entity); + if (! preg_match('/^NOTIF_(.*)_key$/', $key, $reg)) continue; + + $newval=''; + $newkey=''; + + $shortkey=preg_replace('/_key$/','',$key); + //print $shortkey.'
'; + + if (preg_match('/^NOTIF_(.*)_old_(.*)_key/',$key,$reg)) + { + dolibarr_del_const($db, 'NOTIFICATION_FIXEDEMAIL_'.$reg[1].'_THRESHOLD_HIGHER_'.$reg[2], $conf->entity); + + $newkey='NOTIFICATION_FIXEDEMAIL_'.$reg[1].'_THRESHOLD_HIGHER_'.((int) GETPOST($shortkey.'_amount')); + $newval=GETPOST($shortkey.'_key'); + //print $newkey.' - '.$newval.'
'; + } + else if (preg_match('/^NOTIF_(.*)_new_key/',$key,$reg)) + { + // Add a new entry + $newkey='NOTIFICATION_FIXEDEMAIL_'.$reg[1].'_THRESHOLD_HIGHER_'.((int) GETPOST($shortkey.'_amount')); + $newval=GETPOST($shortkey.'_key'); + } + + if ($newkey && $newval) + { + $result=dolibarr_set_const($db, $newkey, $newval, 'chaine', 0, '', $conf->entity); + } } } if (! $error) { + $db->commit(); + setEventMessage($langs->trans("SetupSaved")); } else { + $db->rollback(); + setEventMessage($langs->trans("Error"),'errors'); } } @@ -78,6 +110,7 @@ if ($action == 'setvalue' && $user->admin) */ $form=new Form($db); +$notify = new Notify($db); llxHeader('',$langs->trans("NotificationSetup")); @@ -107,7 +140,53 @@ print '
'.$langs->trans("Parameters").''.$langs->trans("Value").' 
'.$langs->trans("LDAPFieldDescriptionExample").' 
'.$langs->trans("LDAPFieldNotePublic").''; +print ''; +print ''.$langs->trans("LDAPFieldNotePublicExample").' 
'.$langs->trans("LDAPFieldBirthdate").''; diff --git a/htdocs/admin/loan.php b/htdocs/admin/loan.php new file mode 100644 index 00000000000..4cd22ef2c8c --- /dev/null +++ b/htdocs/admin/loan.php @@ -0,0 +1,119 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * + */ + +/** + * \file htdocs/admin/loan.php + * \ingroup loan + * \brief Setup page to configure loan module + */ + +require '../main.inc.php'; + +// Class +require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; + +$langs->load("admin"); +$langs->load("loan"); + +// Security check +if (!$user->admin) + accessforbidden(); + +$action = GETPOST('action', 'alpha'); + +// Other parameters LOAN_* +$list = array ( + 'LOAN_ACCOUNTING_ACCOUNT_CAPITAL', + 'LOAN_ACCOUNTING_ACCOUNT_INTEREST', + 'LOAN_ACCOUNTING_ACCOUNT_INSURANCE' +); + +/* + * Actions + */ + +if ($action == 'update') +{ + $error = 0; + + foreach ($list as $constname) { + $constvalue = GETPOST($constname, 'alpha'); + + if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) { + $error++; + } + } + + if (! $error) + { + setEventMessage($langs->trans("SetupSaved")); + } + else + { + setEventMessage($langs->trans("Error"),'errors'); + } +} + +/* + * View + */ + +llxHeader(); + +$form = new Form($db); + +$linkback=''.$langs->trans("BackToModuleList").''; +print_fiche_titre($langs->trans('ConfigLoan'),$linkback,'setup'); + +print '
'; +print ''; +print ''; + +/* + * Params + */ +print ''; +print ''; +print ''; +print "\n"; + +foreach ($list as $key) +{ + $var=!$var; + + print ''; + + // Param + $label = $langs->trans($key); + print ''; + + // Value + print ''; +} + +print ''; + +print ''; +print "
' . $langs->trans('Options') . '
'; + print ''; + print '
\n"; + +print '
'; + +llxFooter(); +$db->close(); \ No newline at end of file diff --git a/htdocs/admin/mailman.php b/htdocs/admin/mailman.php index 3e4a2c14a98..384400b8597 100644 --- a/htdocs/admin/mailman.php +++ b/htdocs/admin/mailman.php @@ -162,11 +162,11 @@ $var=true; if (! empty($conf->global->ADHERENT_USE_MAILMAN)) { - //$lien=img_picto($langs->trans("Active"),'tick').' '; - $lien=''; - //$lien.=$langs->trans("Disable"); - $lien.=img_picto($langs->trans("Activated"),'switch_on'); - $lien.=''; + //$link=img_picto($langs->trans("Active"),'tick').' '; + $link=''; + //$link.=$langs->trans("Disable"); + $link.=img_picto($langs->trans("Activated"),'switch_on'); + $link.=''; // Edition des varibales globales $constantes=array( 'ADHERENT_MAILMAN_ADMINPW', @@ -175,7 +175,7 @@ if (! empty($conf->global->ADHERENT_USE_MAILMAN)) 'ADHERENT_MAILMAN_LISTS' ); - print_fiche_titre($langs->trans('MailmanTitle'), $lien,''); + print_fiche_titre($langs->trans('MailmanTitle'), $link,''); print '
'; @@ -207,11 +207,11 @@ if (! empty($conf->global->ADHERENT_USE_MAILMAN)) } else { - $lien=''; - //$lien.=img_$langs->trans("Activate") - $lien.=img_picto($langs->trans("Disabled"),'switch_off'); - $lien.=''; - print_fiche_titre($langs->trans('MailmanTitle'), $lien,''); + $link=''; + //$link.=img_$langs->trans("Activate") + $link.=img_picto($langs->trans("Disabled"),'switch_off'); + $link.=''; + print_fiche_titre($langs->trans('MailmanTitle'), $link,''); } dol_fiche_end(); diff --git a/htdocs/admin/menus/other.php b/htdocs/admin/menus/other.php index 36733add335..9da251ccb66 100644 --- a/htdocs/admin/menus/other.php +++ b/htdocs/admin/menus/other.php @@ -120,7 +120,7 @@ print "
'; print '
'; -print_fiche_titre($langs->trans("ListOfAvailableNotifications"),'',''); + +if ($conf->societe->enabled) +{ + print_fiche_titre($langs->trans("ListOfNotificationsPerContact"),'',''); + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + // Load array of available notifications + $notificationtrigger=new InterfaceNotification($db); + $listofnotifiedevents=$notificationtrigger->getListOfManagedEvents(); + + $var=true; + foreach($listofnotifiedevents as $notifiedevent) + { + $var=!$var; + $label=$langs->trans("Notify_".$notifiedevent['code']); //!=$langs->trans("Notify_".$notifiedevent['code'])?$langs->trans("Notify_".$notifiedevent['code']):$notifiedevent['label']; + + if ($notifiedevent['elementtype'] == 'order_supplier') $elementLabel = $langs->trans('SupplierOrder'); + elseif ($notifiedevent['elementtype'] == 'propal') $elementLabel = $langs->trans('Proposal'); + elseif ($notifiedevent['elementtype'] == 'facture') $elementLabel = $langs->trans('Bill'); + elseif ($notifiedevent['elementtype'] == 'commande') $elementLabel = $langs->trans('Order'); + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } + + print '
'.$langs->trans("Module").''.$langs->trans("Code").''.$langs->trans("Label").''.$langs->trans("NbOfTargetedContacts").''.'
'.$elementLabel.''.$notifiedevent['code'].''.$label.''; + $tmparray = $notify->getNotificationsArray($notifiedevent['code'], 0); + print count($tmparray); + print '
'; + print '* '.$langs->trans("GoOntoContactCardToAddMore").'
'; + print '
'; +} + + +print_fiche_titre($langs->trans("ListOfFixedNotifications"),'',''); print ''; print ''; @@ -115,12 +194,15 @@ print ''; print ''; print ''; print ''; +print ''; +print ''; print "\n"; // Load array of available notifications $notificationtrigger=new InterfaceNotification($db); $listofnotifiedevents=$notificationtrigger->getListOfManagedEvents(); +$var=true; foreach($listofnotifiedevents as $notifiedevent) { $var=!$var; @@ -136,18 +218,47 @@ foreach($listofnotifiedevents as $notifiedevent) print ''; print ''; print ''; + + print ''; + + print ''; print ''; } diff --git a/htdocs/admin/propal.php b/htdocs/admin/propal.php index 30ae7e71ab3..55a6ec749b6 100644 --- a/htdocs/admin/propal.php +++ b/htdocs/admin/propal.php @@ -643,6 +643,27 @@ print "\n"; print "\n \n \n\n"; print "
'.$langs->trans("Module").''.$langs->trans("Code").''.$langs->trans("Label").''.$langs->trans("FixedEmailTarget").''.$langs->trans("Threshold").''.'
'.$notifiedevent['code'].''.$label.''; - $param='NOTIFICATION_FIXEDEMAIL_'.$notifiedevent['code']; - $value=GETPOST($param)?GETPOST($param,'alpha'):$conf->global->$param; - $s=''; // Do not use type="email" here, we must be able to enter a list of email with , separator. - $arrayemail=explode(',',$value); - $showwarning=0; - foreach($arrayemail as $key=>$valuedet) - { - $valuedet=trim($valuedet); - if (! empty($valuedet) && ! isValidEmail($valuedet)) $showwarning++; - } - if ((! empty($conf->global->$param)) && $showwarning) $s.=' '.img_warning($langs->trans("ErrorBadEMail")); - print $form->textwithpicto($s,$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients")); + // Notification with threshold + foreach($conf->global as $key => $val) + { + if ($val == '' || ! preg_match('/^NOTIFICATION_FIXEDEMAIL_'.$notifiedevent['code'].'_THRESHOLD_HIGHER_(.*)/', $key, $reg)) continue; + + $param='NOTIFICATION_FIXEDEMAIL_'.$notifiedevent['code'].'_THRESHOLD_HIGHER_'.$reg[1]; + $value=GETPOST('NOTIF_'.$notifiedevent['code'].'_old_'.$reg[1].'_key')?GETPOST('NOTIF_'.$notifiedevent['code'].'_old_'.$reg[1].'_key','alpha'):$conf->global->$param; + + $s=''; // Do not use type="email" here, we must be able to enter a list of email with , separator. + $arrayemail=explode(',',$value); + $showwarning=0; + foreach($arrayemail as $key=>$valuedet) + { + $valuedet=trim($valuedet); + if (! empty($valuedet) && ! isValidEmail($valuedet,1)) $showwarning++; + } + if ((! empty($conf->global->$param)) && $showwarning) $s.=' '.img_warning($langs->trans("ErrorBadEMail")); + print $form->textwithpicto($s,$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients").'
'.$langs->trans("YouCanAlsoUseSupervisorKeyword"),1,'help','',0,2); + print '
'; + } + // New entry input fields + $s=''; // Do not use type="email" here, we must be able to enter a list of email with , separator. + print $form->textwithpicto($s,$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients").'
'.$langs->trans("YouCanAlsoUseSupervisorKeyword"),1,'help','',0,2); + print '		'; + // Notification with threshold + foreach($conf->global as $key => $val) + { + if ($val == '' || ! preg_match('/^NOTIFICATION_FIXEDEMAIL_'.$notifiedevent['code'].'_THRESHOLD_HIGHER_(.*)/', $key, $reg)) continue; + + print $langs->trans("AmountHT").' >= '; + print '
'; + } + // New entry input fields + print $langs->trans("AmountHT").' >= '; + print '		'; + // TODO Add link to show message content + print '
".$langs->trans("PathDirectory")."".$conf->propal->dir_output."
\n
"; -$db->close(); + +/* + * Notifications + */ + +print_titre($langs->trans("Notifications")); +print ''; +print ''; +print ''; +print ''; +print ''; +print "\n"; + +print '\n"; + +print '
'.$langs->trans("Parameter").' 
'; +print $langs->trans("YouMayFindNotificationsFeaturesIntoModuleNotification").'
'; +print '		'; +print "
'; + llxFooter(); + +$db->close(); diff --git a/htdocs/admin/spip.php b/htdocs/admin/spip.php index 9c81338562e..76f66d4e96b 100644 --- a/htdocs/admin/spip.php +++ b/htdocs/admin/spip.php @@ -124,11 +124,11 @@ $var=true; */ if (! empty($conf->global->ADHERENT_USE_SPIP)) { - //$lien=img_picto($langs->trans("Active"),'tick').' '; - $lien=''; - //$lien.=$langs->trans("Disable"); - $lien.=img_picto($langs->trans("Activated"),'switch_on'); - $lien.=''; + //$link=img_picto($langs->trans("Active"),'tick').' '; + $link=''; + //$link.=$langs->trans("Disable"); + $link.=img_picto($langs->trans("Activated"),'switch_on'); + $link.=''; // Edition des varibales globales $constantes=array( 'ADHERENT_SPIP_SERVEUR', @@ -137,18 +137,18 @@ if (! empty($conf->global->ADHERENT_USE_SPIP)) 'ADHERENT_SPIP_PASS' ); - print_fiche_titre($langs->trans('SPIPTitle'), $lien, ''); + print_fiche_titre($langs->trans('SPIPTitle'), $link, ''); print '
'; form_constantes($constantes); print '
'; } else { - $lien=''; - //$lien.=$langs->trans("Activate"); - $lien.=img_picto($langs->trans("Disabled"),'switch_off'); - $lien.=''; - print_fiche_titre($langs->trans('SPIPTitle'), $lien, ''); + $link=''; + //$link.=$langs->trans("Activate"); + $link.=img_picto($langs->trans("Disabled"),'switch_off'); + $link.=''; + print_fiche_titre($langs->trans('SPIPTitle'), $link, ''); } diff --git a/htdocs/admin/supplier_invoice.php b/htdocs/admin/supplier_invoice.php index 19b5e89b0dd..6fe32cf4485 100644 --- a/htdocs/admin/supplier_invoice.php +++ b/htdocs/admin/supplier_invoice.php @@ -443,14 +443,16 @@ foreach ($dirmodels as $reldir) } } -print '
'; -print '
'; +print '
'; /* * Other options - * */ +print '
'; +print ''; +print ''; + print_titre($langs->trans("OtherOptions")); print ''; print ''; @@ -459,16 +461,38 @@ print ''; print ''; print "\n"; -print ''; -print ''; -print ''; print '\n"; + +print '
'.$langs->trans("Value").' 
'; print $langs->trans("FreeLegalTextOnInvoices").' ('.$langs->trans("AddCRIfTooLong").')
'; print ''; print '		'; print ''; print "

'; + print '
'; -$db->close(); + +/* + * Notifications + */ + +print_titre($langs->trans("Notifications")); +print ''; +print ''; +print ''; +print ''; +print ''; +print "\n"; + +print '\n"; + +print '
'.$langs->trans("Parameter").' 
'; +print $langs->trans("YouMayFindNotificationsFeaturesIntoModuleNotification").'
'; +print '		'; +print "
'; + + llxFooter(); + +$db->close(); diff --git a/htdocs/admin/supplier_order.php b/htdocs/admin/supplier_order.php index 24e1682eb18..b7c7d3b5c3d 100644 --- a/htdocs/admin/supplier_order.php +++ b/htdocs/admin/supplier_order.php @@ -165,22 +165,45 @@ else if ($action == 'addcat') $fourn->CreateCategory($user,$_POST["cat"]); } -else if ($action == 'set_SUPPLIER_ORDER_FREE_TEXT') +else if ($action == 'set_SUPPLIER_ORDER_OTHER') { $freetext = GETPOST('SUPPLIER_ORDER_FREE_TEXT'); // No alpha here, we want exact string + $doubleapproval = GETPOST('SUPPLIER_ORDER_DOUBLE_APPROVAL'); + //$doubleapprovalgroup = GETPOST('SUPPLIER_ORDER_DOUBLE_APPROVAL_GROUP') > 0 ? GETPOST('SUPPLIER_ORDER_DOUBLE_APPROVAL_GROUP') : ''; - $res = dolibarr_set_const($db, "SUPPLIER_ORDER_FREE_TEXT",$freetext,'chaine',0,'',$conf->entity); + $res1 = dolibarr_set_const($db, "SUPPLIER_ORDER_FREE_TEXT",$freetext,'chaine',0,'',$conf->entity); + $res2 = dolibarr_set_const($db, "SUPPLIER_ORDER_DOUBLE_APPROVAL",$doubleapproval,'chaine',0,'',$conf->entity); + /*if (isset($_POST["SUPPLIER_ORDER_DOUBLE_APPROVAL_GROUP"])) + { + $res3 = dolibarr_set_const($db, "SUPPLIER_ORDER_DOUBLE_APPROVAL_GROUP",$doubleapprovalgroup,'chaine',0,'',$conf->entity); + } + else + { + $res3=1; + }*/ - if (! $res > 0) $error++; + // TODO We add/delete permission here until permission can have a condition on a global var + include_once DOL_DOCUMENT_ROOT.'/core/modules/modFournisseur.class.php'; + $newmodule=new modFournisseur($db); + // clear default rights array + $newmodule->rights=array(); + // add new right + $r=0; + $newmodule->rights[$r][0] = 1190; + $newmodule->rights[$r][1] = $langs->trans("Permission1190"); + $newmodule->rights[$r][2] = 'w'; + $newmodule->rights[$r][3] = 0; + $newmodule->rights[$r][4] = 'commande'; + $newmodule->rights[$r][5] = 'approve2'; - if (! $error) - { - setEventMessage($langs->trans("SetupSaved")); - } - else - { - setEventMessage($langs->trans("Error"),'errors'); - } + if ($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL) + { + $newmodule->insert_permissions(1); + } + else + { + $newmodule->delete_permissions(); + } } @@ -188,12 +211,12 @@ else if ($action == 'set_SUPPLIER_ORDER_FREE_TEXT') * View */ +$form=new Form($db); + $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); llxHeader("",""); -$form=new Form($db); - $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("SuppliersSetup"),$linkback,'setup'); @@ -439,14 +462,16 @@ foreach ($dirmodels as $reldir) } } -print '
'; -print '
'; +print '
'; /* * Other options - * */ +print '
'; +print ''; +print ''; + print_titre($langs->trans("OtherOptions")); print ''; print ''; @@ -454,17 +479,60 @@ print ''; print ''; print ''; print "\n"; +$var=false; +if ($conf->global->MAIN_FEATURES_LEVEL > 0) +{ + print '\n"; + $var=!$var; + /*print '\n"; + $var=!$var;*/ +} -print ''; -print ''; -print ''; print '\n"; + +print '
'.$langs->trans("Parameter").''.$langs->trans("Value").' 
'; + print $langs->trans("UseDoubleApproval").'
'; + print $langs->trans("IfSetToYesDontForgetPermission"); + print '		'; + print $form->selectyesno('SUPPLIER_ORDER_DOUBLE_APPROVAL', $conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL, 1); + print ''; + print ''; + print "
'; + print $langs->trans("GroupOfUserForSecondApproval").''; + print $form->select_dolgroups($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL_GROUP,'SUPPLIER_ORDER_DOUBLE_APPROVAL_GROUP', 1); + print ''; + print ''; + print "
'; print $langs->trans("FreeLegalTextOnOrders").' ('.$langs->trans("AddCRIfTooLong").')
'; print ''; print '		'; print ''; print "

'; + print '
'; -$db->close(); + + +/* + * Notifications + */ + +print_titre($langs->trans("Notifications")); +print ''; +print ''; +print ''; +print ''; +print ''; +print "\n"; + +print '\n"; + +print '
'.$langs->trans("Parameter").' 
'; +print $langs->trans("YouMayFindNotificationsFeaturesIntoModuleNotification").'
'; +print '		'; +print "
'; + + llxFooter(); + +$db->close(); diff --git a/htdocs/admin/system/dolibarr.php b/htdocs/admin/system/dolibarr.php index 96700ba1e16..4ec093dfafc 100644 --- a/htdocs/admin/system/dolibarr.php +++ b/htdocs/admin/system/dolibarr.php @@ -179,7 +179,7 @@ $c=getServerTimeZoneInt('summer'); $daylight=(is_numeric($c) && is_numeric($b))?round($c-$b):'unknown'; //print $a." ".$b." ".$c." ".$daylight; $val=($a>=0?'+':'').$a; -$val.=' ('.($a==='unknown'?'unknown':($a>=0?'+':'').($a*3600)).')'; +$val.=' ('.($a=='unknown'?'unknown':($a>=0?'+':'').($a*3600)).')'; $val.='       '.getServerTimeZoneString(); $val.='       '.$langs->trans("DaylingSavingTime").': '.($daylight==='unknown'?'unknown':($a==$c?yn($daylight):yn(0).($daylight?'     ('.$langs->trans('YesInSummer').')':''))); print $form->textwithtooltip($val,$txt,2,1,img_info('')); diff --git a/htdocs/admin/tools/dolibarr_export.php b/htdocs/admin/tools/dolibarr_export.php index aec78f8aaac..c1f44b7c791 100644 --- a/htdocs/admin/tools/dolibarr_export.php +++ b/htdocs/admin/tools/dolibarr_export.php @@ -111,11 +111,6 @@ jQuery(document).ready(function() { print_fiche_titre($langs->trans("Backup"),'','setup'); print $langs->trans("BackupDesc",DOL_DATA_ROOT).'

'; -print $langs->trans("BackupDesc2",DOL_DATA_ROOT).'
'; -print $langs->trans("BackupDescX").'

'; -print $langs->trans("BackupDesc3",DOL_DATA_ROOT).'
'; -print $langs->trans("BackupDescY").'

'; - ?> @@ -124,9 +119,29 @@ print $langs->trans("BackupDescY").'

'; name="token" value="" /> -
-'.$langs->trans("DatabaseName").' : '.$dolibarr_main_db_name.''; ?> - +
1 + +trans("BackupDesc3",$dolibarr_main_db_name).'
'; +//print $langs->trans("BackupDescY").'
'; +print '
'; +?> + +
+ +trans("BackupDumpWizard")); + +print '
'; +print ''; +print ''; +print ''; +print '
'; +print $langs->trans("DatabaseName").' : '.$dolibarr_main_db_name.'
'; +print '
'; +?> +
@@ -182,7 +197,7 @@ print $langs->trans("BackupDescY").'

'; $fullpathofmysqldump=$conf->global->SYSTEMTOOLS_MYSQLDUMP; } ?>
-
@@ -317,7 +332,7 @@ print $langs->trans("BackupDescY").'

'; $fullpathofpgdump=$conf->global->SYSTEMTOOLS_POSTGRESQLDUMP; } ?>
- @@ -357,12 +372,12 @@ print $langs->trans("BackupDescY").'

';
- -
-trans("Destination"); ?> -: - +trans("Destination"); ?> --> +
+
+
+?> +
+
'; +?> - + +
+
admin->dir_output.'/backup','files',0,'','',$sortfield,(strtolower($sortorder)=='asc'?SORT_ASC:SORT_DESC),1); $result=$formfile->list_of_documents($filearray,null,'systemtools','',1,'backup/',1,0,$langs->trans("NoBackupFileAvailable"),0,$langs->trans("PreviousDumpFiles")); print '
'; +?> +
+
+ +
+ +
+ +
2 +trans("BackupDesc2",DOL_DATA_ROOT).'
'; +print $langs->trans("BackupDescX").'

'; +?> +
+ + + + +trans("Restore"),'','setup'); print $langs->trans("RestoreDesc",DOL_DATA_ROOT).'

'; +?> +
+1 +trans("RestoreDesc2",DOL_DATA_ROOT).'

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

'; +?> +
+
+ +
+2 +trans("RestoreDesc3",$dolibarr_main_db_name).'

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

+ '; - $lieninterne=0; + $linkintern=0; $title=dol_trunc($obj->title,24); - $lien=dol_trunc($obj->url,24); + $link=dol_trunc($obj->url,24); // Title print "\n"; // Url print "\n"; // Target diff --git a/htdocs/categories/admin/categorie_extrafields.php b/htdocs/categories/admin/categorie_extrafields.php index c57fae8c311..632c9c4dff9 100644 --- a/htdocs/categories/admin/categorie_extrafields.php +++ b/htdocs/categories/admin/categorie_extrafields.php @@ -49,6 +49,7 @@ if (!$user->admin) accessforbidden(); /* * Actions */ + require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; diff --git a/htdocs/categories/categorie.php b/htdocs/categories/categorie.php index 0746475ecec..1cd605ea9ca 100644 --- a/htdocs/categories/categorie.php +++ b/htdocs/categories/categorie.php @@ -235,7 +235,9 @@ if ($socid) $soc = new Societe($db); $result = $soc->fetch($socid); - llxHeader("","",$langs->trans("Category")); + $title=$langs->trans("Category"); + if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$soc->name." - ".$title; + llxHeader("",$title); // Show tabs $head = societe_prepare_head($soc); @@ -339,9 +341,9 @@ else if ($id || $ref) llxHeader("","",$langs->trans("CardProduct".$product->type)); - $head=product_prepare_head($product, $user); + $head=product_prepare_head($product); $titre=$langs->trans("CardProduct".$product->type); - $picto=($product->type==1?'service':'product'); + $picto=($product->type== Product::TYPE_SERVICE?'service':'product'); dol_fiche_head($head, 'category', $titre,0,$picto); diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index e4ff0e4e0d1..3149d9ae4e2 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -201,7 +201,7 @@ class Categorie extends CommonObject $action='create'; // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('HookModuleNamedao')); $parameters=array('socid'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks @@ -294,7 +294,7 @@ class Categorie extends CommonObject $action='update'; // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('HookCategorydao')); $parameters=array(); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks @@ -1000,7 +1000,7 @@ class Categorie extends CommonObject /** * Check if no category with same label already exists for this cat's parent or root and for this cat's type * - * @return boolean 1 if already exist, 0 otherwise, -1 if error + * @return integer 1 if already exist, 0 otherwise, -1 if error */ function already_exists() { @@ -1265,7 +1265,7 @@ class Categorie extends CommonObject /** * Return name and link of category (with picto) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien ('', 'xyz') * @param int $maxlength Max length of text * @return string Chaine avec URL @@ -1277,15 +1277,15 @@ class Categorie extends CommonObject $result=''; $label=$langs->trans("ShowCategory").': '. ($this->ref?$this->ref:$this->label); - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='category'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.dol_trunc(($this->ref?$this->ref:$this->label),$maxlength).$lienfin; + if ($withpicto != 2) $result.=$link.dol_trunc(($this->ref?$this->ref:$this->label),$maxlength).$linkend; return $result; } @@ -1295,11 +1295,9 @@ class Categorie extends CommonObject * * @param string $sdir Repertoire destination finale * @param string $file Nom du fichier uploade - * @param int $maxWidth Largeur maximum que dois faire la miniature (160 par defaut) - * @param int $maxHeight Hauteur maximum que dois faire la miniature (120 par defaut) * @return void */ - function add_photo($sdir, $file, $maxWidth = 160, $maxHeight = 120) + function add_photo($sdir, $file) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; @@ -1321,36 +1319,11 @@ class Categorie extends CommonObject if (file_exists($originImage)) { // Cree fichier en taille vignette - $this->add_thumb($originImage,$maxWidth,$maxHeight); + $this->add_thumb($originImage); } } } - /** - * Build thumb - * - * @param string $file Chemin du fichier d'origine - * @return void - */ - function add_thumb($file) - { - global $maxwidthsmall, $maxheightsmall, $maxwidthmini, $maxheightmini, $quality; - - require_once DOL_DOCUMENT_ROOT .'/core/lib/images.lib.php'; // This define also $maxwidthsmall, $quality, ... - - if (file_exists($file)) - { - // Create small thumbs for company (Ratio is near 16/9) - // Used on logon for example - $imgThumbSmall = vignette($file, $maxwidthsmall, $maxheightsmall, '_small', $quality); - - // Create mini thumbs for company (Ratio is near 16/9) - // Used on menu or for setup page for example - $imgThumbMini = vignette($file, $maxwidthmini, $maxheightmini, '_mini', $quality); - } - } - - /** * Return tableau de toutes les photos de la categorie * diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php index 5be0df34371..283d9f95856 100644 --- a/htdocs/comm/action/class/actioncomm.class.php +++ b/htdocs/comm/action/class/actioncomm.class.php @@ -333,7 +333,7 @@ class ActionComm extends CommonObject $action='create'; // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('actioncommdao')); $parameters=array('actcomm'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks @@ -421,7 +421,8 @@ class ActionComm extends CommonObject $resql=$this->db->query($sql); if ($resql) { - if ($this->db->num_rows($resql)) + $num=$this->db->num_rows($resql); + if ($num) { $obj = $this->db->fetch_object($resql); @@ -477,13 +478,15 @@ class ActionComm extends CommonObject $this->elementtype = $obj->elementtype; } $this->db->free($resql); - return 1; } else { $this->error=$this->db->lasterror(); return -1; } + + return $num; + } @@ -654,7 +657,7 @@ class ActionComm extends CommonObject $action='update'; // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('actioncommdao')); $parameters=array('actcomm'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks @@ -957,7 +960,7 @@ class ActionComm extends CommonObject * Return URL of event * Use $this->id, $this->type_code, $this->label and $this->type_label * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlength Nombre de caracteres max dans libelle * @param string $classname Force style class on a link * @param string $option ''=Link to action,'birthday'=Link to contact @@ -970,13 +973,16 @@ class ActionComm extends CommonObject $result=''; $tooltip = '' . $langs->trans('ShowAction'.$objp->code) . ''; - $tooltip .= '
' . $langs->trans('Ref') . ': ' . $this->label; + if (! empty($this->ref)) + $tooltip .= '
' . $langs->trans('Ref') . ': ' . $this->ref; + if (! empty($this->label)) + $tooltip .= '
' . $langs->trans('Title') . ': ' . $this->label; $label = $this->label; if (empty($label)) $label=$this->libelle; // For backward compatibility - $linkclose = '" title="'.dol_escape_htmltag($tooltip, 1).'" class="classfortooltip">'; - if ($option=='birthday') $lien = ''; + if ($option=='birthday') $link = 'type_code) && $langs->transnoentities("Action".$this->type_code)!="Action".$this->type_code)?' ('.$langs->transnoentities("Action".$this->type_code).')':''); } - $result.=$lien.img_object($langs->trans("ShowAction").': '.$libelle, ($overwritepicto?$overwritepicto:'action'), 'class="classfortooltip"').$lienfin; + $result.=$link.img_object($langs->trans("ShowAction").': '.$libelle, ($overwritepicto?$overwritepicto:'action'), 'class="classfortooltip"').$linkend; } if ($withpicto==1) $result.=' '; - $result.=$lien.$libelleshort.$lienfin; + $result.=$link.$libelleshort.$linkend; return $result; } diff --git a/htdocs/comm/action/class/ical.class.php b/htdocs/comm/action/class/ical.class.php index e7bddb8bd7e..54f97fa2117 100644 --- a/htdocs/comm/action/class/ical.class.php +++ b/htdocs/comm/action/class/ical.class.php @@ -220,8 +220,8 @@ class ICal } if (($key == "DTSTAMP") or ($key == "LAST-MODIFIED") or ($key == "CREATED")) $value = $this->ical_date_to_unix($value); - if ($key == "RRULE" ) $value = $this->ical_rrule($value); - + //if ($key == "RRULE" ) $value = $this->ical_rrule($value); + if (stristr($key,"DTSTART") or stristr($key,"DTEND") or stristr($key,"DTSTART;VALUE=DATE") or stristr($key,"DTEND;VALUE=DATE")) { if (stristr($key,"DTSTART;VALUE=DATE") or stristr($key,"DTEND;VALUE=DATE")) diff --git a/htdocs/comm/action/peruser.php b/htdocs/comm/action/peruser.php index cb2aa9fa99f..daca31f0f78 100644 --- a/htdocs/comm/action/peruser.php +++ b/htdocs/comm/action/peruser.php @@ -614,7 +614,7 @@ else if ($usergroup > 0) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ug ON u.rowid = ug.fk_user"; $sql.= " WHERE u.entity IN (".getEntity('user',1).")"; if ($usergroup > 0) $sql.= " AND ug.fk_usergroup = ".$usergroup; - if (GETPOST("usertodo","int",3) > 0) $sql.=" AND u.rowid = ".GETPOST("usertodo","int",3); + //if (GETPOST("usertodo","int",3) > 0) $sql.=" AND u.rowid = ".GETPOST("usertodo","int",3); //print $sql; $resql=$db->query($sql); if ($resql) diff --git a/htdocs/comm/askpricesupplier/card.php b/htdocs/comm/askpricesupplier/card.php index f2ca52f1f89..3a3b283f8e9 100644 --- a/htdocs/comm/askpricesupplier/card.php +++ b/htdocs/comm/askpricesupplier/card.php @@ -1337,7 +1337,7 @@ if ($action == 'create') require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php'; $notify = new Notify($db); $text .= '
'; - $text .= $notify->confirmMessage('ASKPRICESUPPLIER_VALIDATE', $object->socid); + $text .= $notify->confirmMessage('ASKPRICESUPPLIER_VALIDATE', $object->socid, $object); } if (! $error) @@ -1346,9 +1346,9 @@ if ($action == 'create') if (! $formconfirm) { $parameters = array('lineid' => $lineid); - $formconfirm = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified - // by - // hook + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } // Print form confirm diff --git a/htdocs/comm/askpricesupplier/class/askpricesupplier.class.php b/htdocs/comm/askpricesupplier/class/askpricesupplier.class.php index 8740e139235..844e851a20c 100644 --- a/htdocs/comm/askpricesupplier/class/askpricesupplier.class.php +++ b/htdocs/comm/askpricesupplier/class/askpricesupplier.class.php @@ -185,7 +185,7 @@ class AskPriceSupplier extends CommonObject $price = $prod->price; } - $line = new AskPriceSupplierLigne($this->db); + $line = new AskPriceSupplierLine($this->db); $line->fk_product=$idproduct; $line->desc=$productdesc; @@ -225,7 +225,7 @@ class AskPriceSupplier extends CommonObject return -5; } - $askpricesupplierligne=new AskPriceSupplierLigne($this->db); + $askpricesupplierligne=new AskPriceSupplierLine($this->db); $askpricesupplierligne->fk_askpricesupplier=$this->id; $askpricesupplierligne->fk_remise_except=$remise->id; $askpricesupplierligne->desc=$remise->description; // Description ligne @@ -376,7 +376,7 @@ class AskPriceSupplier extends CommonObject } // Insert line - $this->line=new AskPriceSupplierLigne($this->db); + $this->line=new AskPriceSupplierLine($this->db); $this->line->fk_askpricesupplier=$this->id; $this->line->label=$label; @@ -525,10 +525,10 @@ class AskPriceSupplier extends CommonObject } // Update line - $this->line=new AskPriceSupplierLigne($this->db); + $this->line=new AskPriceSupplierLine($this->db); // Stock previous line records - $staticline=new AskPriceSupplierLigne($this->db); + $staticline=new AskPriceSupplierLine($this->db); $staticline->fetch($rowid); $this->line->oldline = $staticline; @@ -621,7 +621,7 @@ class AskPriceSupplier extends CommonObject { if ($this->statut == 0) { - $line=new AskPriceSupplierLigne($this->db); + $line=new AskPriceSupplierLine($this->db); // For triggers $line->fetch($lineid); @@ -1106,7 +1106,7 @@ class AskPriceSupplier extends CommonObject { $objp = $this->db->fetch_object($result); - $line = new AskPriceSupplierLigne($this->db); + $line = new AskPriceSupplierLine($this->db); $line->rowid = $objp->rowid; $line->fk_askpricesupplier = $objp->fk_askpricesupplier; @@ -2088,7 +2088,7 @@ class AskPriceSupplier extends CommonObject $xnbp = 0; while ($xnbp < $nbp) { - $line=new AskPriceSupplierLigne($this->db); + $line=new AskPriceSupplierLine($this->db); $line->desc=$langs->trans("Description")." ".$xnbp; $line->qty=1; $line->subprice=100; @@ -2240,21 +2240,21 @@ class AskPriceSupplier extends CommonObject $label=$langs->trans("ShowAskpricesupplier").': '.$this->ref; $linkclose = '" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">'; if ($option == '') { - $lien = 'ref.$lienfin; + $result.=$link.$this->ref.$linkend; return $result; } @@ -2287,7 +2287,7 @@ class AskPriceSupplier extends CommonObject { $obj = $this->db->fetch_object($resql); - $this->lines[$i] = new AskPriceSupplierLigne($this->db); + $this->lines[$i] = new AskPriceSupplierLine($this->db); $this->lines[$i]->id = $obj->rowid; // for backward compatibility $this->lines[$i]->rowid = $obj->rowid; $this->lines[$i]->label = $obj->custom_label; @@ -2412,10 +2412,10 @@ class AskPriceSupplier extends CommonObject /** - * \class AskPriceSupplierLigne + * \class AskPriceSupplierLine * \brief Class to manage askpricesupplier lines */ -class AskPriceSupplierLigne extends CommonObject +class AskPriceSupplierLine extends CommonObject { var $db; var $error; @@ -2689,7 +2689,7 @@ class AskPriceSupplierLigne extends CommonObject $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."askpricesupplierdet WHERE rowid = ".$this->rowid; - dol_syslog("AskPriceSupplierLigne::delete", LOG_DEBUG); + dol_syslog("AskPriceSupplierLine::delete", LOG_DEBUG); if ($this->db->query($sql) ) { @@ -2852,7 +2852,7 @@ class AskPriceSupplierLigne extends CommonObject $sql.= ",total_ttc=".price2num($this->total_ttc,'MT').""; $sql.= " WHERE rowid = ".$this->rowid; - dol_syslog("AskPriceSupplierLigne::update_total", LOG_DEBUG); + dol_syslog("AskPriceSupplierLine::update_total", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php index 78b786d2366..27d958914a2 100644 --- a/htdocs/comm/card.php +++ b/htdocs/comm/card.php @@ -7,6 +7,7 @@ * Copyright (C) 2008 Raphael Bertrand (Resultic) * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2013 Alexandre Spangaro + * Copyright (C) 2015 Frederic 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 @@ -31,11 +32,13 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; if (! empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; +if (! empty($conf->expedition->enabled)) require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; if (! empty($conf->contrat->enabled)) require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; if (! empty($conf->adherent->enabled)) require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; if (! empty($conf->ficheinter->enabled)) require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; @@ -43,6 +46,7 @@ if (! empty($conf->ficheinter->enabled)) require_once DOL_DOCUMENT_ROOT.'/fichin $langs->load("companies"); if (! empty($conf->contrat->enabled)) $langs->load("contracts"); if (! empty($conf->commande->enabled)) $langs->load("orders"); +if (! empty($conf->expedition->enabled)) $langs->load("sendings"); if (! empty($conf->facture->enabled)) $langs->load("bills"); if (! empty($conf->projet->enabled)) $langs->load("projects"); if (! empty($conf->ficheinter->enabled)) $langs->load("interventions"); @@ -68,10 +72,15 @@ if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="nom"; $cancelbutton = GETPOST('cancel'); +$object = new Client($db); +$extrafields = new ExtraFields($db); + +// fetch optionals attributes and labels +$extralabels=$extrafields->fetch_name_optionals_label($object->table_element); + // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('commcard','globalcard')); -$object = new Societe($db); /* * Actions @@ -215,7 +224,6 @@ if ($id > 0) print '
use_javascript_ajax) { ?> diff --git a/htdocs/admin/tools/export.php b/htdocs/admin/tools/export.php index 1668e4f4c67..ba3da7b443c 100644 --- a/htdocs/admin/tools/export.php +++ b/htdocs/admin/tools/export.php @@ -88,10 +88,10 @@ if (!empty($MemoryLimit)) $form=new Form($db); $formfile = new FormFile($db); -$help_url='EN:Backups|FR:Sauvegardes|ES:Copias_de_seguridad'; -llxHeader('','',$help_url); +//$help_url='EN:Backups|FR:Sauvegardes|ES:Copias_de_seguridad'; +//llxHeader('','',$help_url); -print_fiche_titre($langs->trans("Backup"),'','setup'); +//print_fiche_titre($langs->trans("Backup"),'','setup'); // Start with empty buffer @@ -165,13 +165,18 @@ if ($what == 'mysql') $paramclear.=' -p"'.str_replace(array('"','`'),array('\"','\`'),$dolibarr_main_db_pass).'"'; } + $_SESSION["commandbackuplastdone"]=$command." ".$paramcrypted; + $_SESSION["commandbackuptorun"]=""; + /* print ''.$langs->trans("RunCommandSummary").':
'."\n"; print '
'."\n"; print '
'; + //print $paramclear; // Now run command and show result print ''.$langs->trans("BackupResult").': '; + */ $errormsg=''; @@ -264,6 +269,9 @@ if ($what == 'mysqlnobin') { backup_tables($outputfile); } + + $_SESSION["commandbackuplastdone"]=""; + $_SESSION["commandbackuptorun"]=""; } // POSTGRESQL @@ -320,7 +328,9 @@ if ($what == 'postgresql') $paramcrypted.=" -w ".$dolibarr_main_db_name; $paramclear.=" -w ".$dolibarr_main_db_name; - print $langs->trans("RunCommandSummaryToLaunch").':
'."\n"; + $_SESSION["commandbackuplastdone"]=""; + $_SESSION["commandbackuptorun"]=$command." ".$paramcrypted; + /*print $langs->trans("RunCommandSummaryToLaunch").':
'."\n"; print '
'."\n"; print '
'; @@ -330,7 +340,7 @@ if ($what == 'postgresql') print $langs->trans("YouMustRunCommandFromCommandLineAfterLoginToUser",$dolibarr_main_db_user,$dolibarr_main_db_user); print '
'; - print '
'; + print '
';*/ $what=''; } @@ -339,34 +349,46 @@ if ($what == 'postgresql') // Si on a demande une generation -if ($what) -{ +//if ($what) +//{ if ($errormsg) { + setEventMessage($langs->trans("Error")." : ".$errormsg, 'errors'); + /* print '
'.$langs->trans("Error")." : ".$errormsg.'
'; - // print ''.$langs->trans("DownloadErrorFile").'
'; - print '
'; print '
'; + print '
';*/ } else - { - print '
'; - print $langs->trans("BackupFileSuccessfullyCreated").'.
'; - print $langs->trans("YouCanDownloadBackupFile"); - print '
'; - print '
'; + { + if ($what) + { + setEventMessage($langs->trans("BackupFileSuccessfullyCreated").'.
'.$langs->trans("YouCanDownloadBackupFile")); + /*print '
'; + print $langs->trans("BackupFileSuccessfullyCreated").'.
'; + print $langs->trans("YouCanDownloadBackupFile"); + print '
'; + print '
';*/ + } + else + { + setEventMessage($langs->trans("YouMustRunCommandFromCommandLineAfterLoginToUser",$dolibarr_main_db_user,$dolibarr_main_db_user)); + } } -} +//} +/* $filearray=dol_dir_list($conf->admin->dir_output.'/backup','files',0,'','',$sortfield,(strtolower($sortorder)=='asc'?SORT_ASC:SORT_DESC),1); $result=$formfile->list_of_documents($filearray,null,'systemtools','',1,'backup/',1,0,($langs->trans("NoBackupFileAvailable").'
'.$langs->trans("ToBuildBackupFileClickHere",DOL_URL_ROOT.'/admin/tools/dolibarr_export.php')),0,$langs->trans("PreviousDumpFiles")); print '
'; +*/ + +// Redirect t backup page +header("Location: dolibarr_export.php"); $time_end = time(); -llxFooter(); - $db->close(); diff --git a/htdocs/admin/tools/update.php b/htdocs/admin/tools/update.php index 40683bdc747..27799ff1e93 100644 --- a/htdocs/admin/tools/update.php +++ b/htdocs/admin/tools/update.php @@ -24,10 +24,13 @@ require '../../main.inc.php'; include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; +include_once DOL_DOCUMENT_ROOT . '/core/lib/geturl.lib.php'; $langs->load("admin"); $langs->load("other"); +$action=GETPOST('action','alpha'); + if (! $user->admin) accessforbidden(); if (GETPOST('msg','alpha')) { @@ -42,14 +45,18 @@ $dolibarrroot=preg_replace('/([\\/]+)$/i','',DOL_DOCUMENT_ROOT); $dolibarrroot=preg_replace('/([^\\/]+)$/i','',$dolibarrroot); $dolibarrdataroot=preg_replace('/([\\/]+)$/i','',DOL_DATA_ROOT); +$dirins=DOL_DOCUMENT_ROOT.'/custom'; + + /* * Actions */ -if (GETPOST('action','alpha')=='install') +if ($action=='install') { $error=0; + // $original_file should match format module_modulename-x.y[.z].zip $original_file=basename($_FILES["fileinstall"]["name"]); $newfile=$conf->admin->dir_temp.'/'.$original_file.'/'.$original_file; @@ -71,33 +78,87 @@ if (GETPOST('action','alpha')=='install') if (! $error) { - @dol_delete_dir_recursive($conf->admin->dir_temp.'/'.$original_file); - dol_mkdir($conf->admin->dir_temp.'/'.$original_file); + if ($original_file) + { + @dol_delete_dir_recursive($conf->admin->dir_temp.'/'.$original_file); + dol_mkdir($conf->admin->dir_temp.'/'.$original_file); + } + + $tmpdir=preg_replace('/\.zip$/','',$original_file).'.dir'; + if ($tmpdir) + { + @dol_delete_dir_recursive($conf->admin->dir_temp.'/'.$tmpdir); + dol_mkdir($conf->admin->dir_temp.'/'.$tmpdir); + } $result=dol_move_uploaded_file($_FILES['fileinstall']['tmp_name'],$newfile,1,0,$_FILES['fileinstall']['error']); if ($result > 0) { - $documentrootalt=DOL_DOCUMENT_ROOT.'/extensions'; - $result=dol_uncompress($newfile,$documentrootalt); + $result=dol_uncompress($newfile,$conf->admin->dir_temp.'/'.$tmpdir); + if (! empty($result['error'])) { $langs->load("errors"); setEventMessage($langs->trans($result['error'],$original_file), 'errors'); + $error++; } else { - setEventMessage($langs->trans("SetupIsReadyForUse")); + // Now we move the dir of the module + $modulename=preg_replace('/module_/', '', $original_file); + $modulename=preg_replace('/\-[\d]+\.[\d]+.*$/', '', $modulename); + // Search dir $modulename + $modulenamedir=$conf->admin->dir_temp.'/'.$tmpdir.'/'.$modulename; + //var_dump($modulenamedir); + if (! dol_is_dir($modulenamedir)) + { + $modulenamedir=$conf->admin->dir_temp.'/'.$tmpdir.'/htdocs/'.$modulename; + //var_dump($modulenamedir); + if (! dol_is_dir($modulenamedir)) + { + setEventMessage($langs->trans("ErrorModuleFileSeemsToHaveAWrongFormat"), 'errors'); + $error++; + } + } + + if (! $error) + { + //var_dump($dirins); + @dol_delete_dir_recursive($dirins.'/'.$modulename); + $result=dolCopyDir($modulenamedir, $dirins.'/'.$modulename, '0444', 1); + if ($result <= 0) + { + setEventMessage($langs->trans("ErrorFailedToCopy"), 'errors'); + $error++; + } + } } } + else + { + $error++; + } + } + + if (! $error) + { + setEventMessage($langs->trans("SetupIsReadyForUse")); } } + /* * View */ -$dirins=DOL_DOCUMENT_ROOT.'/extensions'; -$dirins_ok=(is_dir($dirins)); + + +// Set dir where external modules are installed +if (! dol_is_dir($dirins)) +{ + dol_mkdir($dirins); +} +$dirins_ok=(dol_is_dir($dirins)); $wikihelp='EN:Installation_-_Upgrade|FR:Installation_-_Mise_à_jour|ES:Instalación_-_Actualización'; llxHeader('',$langs->trans("Upgrade"),$wikihelp); @@ -105,9 +166,45 @@ llxHeader('',$langs->trans("Upgrade"),$wikihelp); print_fiche_titre($langs->trans("Upgrade"),'','setup'); print $langs->trans("CurrentVersion").' : '.DOL_VERSION.'
'; -print $langs->trans("LastStableVersion").' : '.$langs->trans("FeatureNotYetAvailable").'
'; + +$result = getURLContent('http://sourceforge.net/projects/dolibarr/rss'); +//var_dump($result['content']); +$sfurl = simplexml_load_string($result['content']); +if ($sfurl) +{ + $title=$sfurl->channel[0]->item[0]->title; + + function word_limiter($text, $limit = 30, $chars = '0123456789.') + { + if (strlen( $text ) > $limit) + { + $words = str_word_count($text, 2, $chars); + $words = array_reverse($words, TRUE); + foreach($words as $length => $word) { + if ($length + strlen( $word ) >= $limit) + { + array_shift($words); + } else { + break; + } + } + $words = array_reverse($words); + $text = implode(" ", $words) . ''; + } + return $text; + } + + $str = $title; + print $langs->trans("LastStableVersion").' : '. word_limiter( $str ).'
'; +} +else +{ + print $langs->trans("LastStableVersion").' : ' .$langs->trans("UpdateServerOffline").'
'; +} print '
'; + +// Upgrade print $langs->trans("Upgrade").'
'; print '
'; print $langs->trans("ThisIsProcessToFollow").'
'; @@ -127,20 +224,76 @@ print $langs->trans("RestoreLock",$dolibarrdataroot.'/install.lock').'
'; print '
'; print '
'; + +// Install external module + +$allowonlineinstall=true; +$allowfromweb=1; +if (dol_is_file($dolibarrdataroot.'/installmodules.lock')) $allowonlineinstall=false; + $fullurl=''.$urldolibarrmodules.''; +$message=''; +if (! empty($allowonlineinstall)) +{ + if (! in_array('/custom',explode(',',$dolibarr_main_url_root_alt))) + { + $message=info_admin($langs->trans("ConfFileMuseContainCustom", DOL_DOCUMENT_ROOT.'/custom', DOL_DOCUMENT_ROOT)); + $allowfromweb=-1; + } + else + { + if ($dirins_ok) + { + if (! is_writable(dol_osencode($dirins))) + { + $langs->load("errors"); + $message=info_admin($langs->trans("ErrorFailedToWriteInDir",$dirins)); + $allowfromweb=0; + } + } + else + { + + $message=info_admin($langs->trans("NotExistsDirect",$dirins).$langs->trans("InfDirAlt").$langs->trans("InfDirExample")); + $allowfromweb=0; + } + } +} +else +{ + $message=info_admin($langs->trans("InstallModuleFromWebHasBeenDisabledByFile",$dolibarrdataroot.'/installmodules.lock')); + $allowfromweb=0; +} + + + + + print $langs->trans("AddExtensionThemeModuleOrOther").'
'; print '
'; -print $langs->trans("ThisIsProcessToFollow").'
'; -print ''.$langs->trans("StepNb",1).': '; -print $langs->trans("FindPackageFromWebSite",$fullurl).'
'; -print ''.$langs->trans("StepNb",2).': '; -print $langs->trans("DownloadPackageFromWebSite",$fullurl).'
'; -print ''.$langs->trans("StepNb",3).': '; -print $langs->trans("UnpackPackageInDolibarrRoot",$dolibarrroot).'
'; -if (! empty($conf->global->MAIN_ONLINE_INSTALL_MODULE)) + +if ($allowfromweb < 1) { - if ($dirins_ok) + print $langs->trans("SomethingMakeInstallFromWebNotPossible"); + print $message; + //print $langs->trans("SomethingMakeInstallFromWebNotPossible2"); + print '
'; +} + + +if ($allowfromweb >= 0) +{ + if ($allowfromweb == 1) print $langs->trans("ThisIsProcessToFollow").'
'; + else print $langs->trans("ThisIsAlternativeProcessToFollow").'
'; + print ''.$langs->trans("StepNb",1).': '; + print $langs->trans("FindPackageFromWebSite",$fullurl).'
'; + print ''.$langs->trans("StepNb",2).': '; + print $langs->trans("DownloadPackageFromWebSite",$fullurl).'
'; + print ''.$langs->trans("StepNb",3).': '; + + if ($allowfromweb == 1) { + print $langs->trans("UnpackPackageInDolibarrRoot",$dirins).'
'; print '
'; print ''; print $langs->trans("YouCanSubmitFile").' '; @@ -149,16 +302,12 @@ if (! empty($conf->global->MAIN_ONLINE_INSTALL_MODULE)) } else { - $message=info_admin($langs->trans("NotExistsDirect",$dirins).$langs->trans("InfDirAlt").$langs->trans("InfDirExample")); - setEventMessage($message, 'warnings'); + print $langs->trans("UnpackPackageInDolibarrRoot",$dirins).'
'; + print ''.$langs->trans("StepNb",4).': '; + print $langs->trans("SetupIsReadyForUse").'
'; } } -else -{ - print ''.$langs->trans("StepNb",4).': '; - print $langs->trans("SetupIsReadyForUse").'
'; -} -print '
'; + if (! empty($result['return'])) { diff --git a/htdocs/bookmarks/list.php b/htdocs/bookmarks/list.php index e00772a0af5..be821f72af9 100644 --- a/htdocs/bookmarks/list.php +++ b/htdocs/bookmarks/list.php @@ -119,17 +119,17 @@ if ($resql) print "bid."\">".img_object($langs->trans("ShowBookmark"),"bookmark").' '.$obj->bid.""; print '		"; if ($obj->rowid) { // Lien interne societe - $lieninterne=1; - $lien="Dolibarr"; + $linkintern=1; + $link="Dolibarr"; if (! $obj->title) { // For compatibility with old Dolibarr bookmarks @@ -140,16 +140,16 @@ if ($resql) } $title=img_object($langs->trans("ShowCompany"),"company").' '.$obj->title; } - if ($lieninterne) print "url."\">"; + if ($linkintern) print "url."\">"; print $title; - if ($lieninterne) print ""; + if ($linkintern) print ""; print ""; - if (! $lieninterne) print 'target?' target="newlink"':'').'>'; - print $lien; - if (! $lieninterne) print ''; + if (! $linkintern) print 'target?' target="newlink"':'').'>'; + print $link; + if (! $linkintern) print ''; print "
'; print ''; @@ -425,9 +433,9 @@ if ($id > 0) print ''; } - // Level of prospect if ($object->client == 2 || $object->client == 3) { + // Level of prospect print ''; - print ''; - print ''; + print ''; + print ''; print ''; print "
'.$langs->trans("ThirdPartyName").''; - $object->next_prev_filter="te.client in (1,2,3)"; print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom','',''); print '
'; print ''; } - // Sales representative + // Other attributes + $parameters=array('socid'=>$object->id, 'colspan' => ' colspan="3"', 'colspanvalue' => '3'); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + if (empty($reshook) && ! empty($extrafields->attribute_label)) + { + print $object->showOptionals($extrafields); + } + + // Sales representative include DOL_DOCUMENT_ROOT.'/societe/tpl/linesalesrepresentative.tpl.php'; // Module Adherent @@ -610,7 +627,7 @@ if ($id > 0) print '
'; print $langs->trans('ProspectLevel'); @@ -453,7 +461,16 @@ if ($id > 0) print '
'; print ''; - print ''; @@ -245,7 +253,7 @@ if (! $found) // Total foreach ($total as $key=>$solde) { - print ''; + print ''; } print "
'; + print ''; } - print ''; + print ''; print ''; print "\n"; diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php index cb5a07c32d3..2a845f1e6e1 100644 --- a/htdocs/comm/index.php +++ b/htdocs/comm/index.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2013 Laurent Destailleur + * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify @@ -67,7 +67,7 @@ if (! empty($conf->commande->enabled)) $orderstatic=new Commande($db); llxHeader(); -print_fiche_titre($langs->trans("CustomerArea")); +print_fiche_titre($langs->trans("CommercialArea")); print '
'; diff --git a/htdocs/comm/propal.php b/htdocs/comm/propal.php index de68313e6f8..f0a4b6f1f79 100644 --- a/htdocs/comm/propal.php +++ b/htdocs/comm/propal.php @@ -302,7 +302,7 @@ if (empty($reshook)) $object->modelpdf = GETPOST('model'); $object->author = $user->id; // deprecated $object->note = GETPOST('note'); - $object->statut = 0; + $object->statut = Propal::STATUS_DRAFT; $object->fk_incoterms = GETPOST('incoterm_id', 'int'); $object->location_incoterms = GETPOST('location_incoterms', 'alpha'); @@ -542,52 +542,80 @@ if (empty($reshook)) } // Classify billed - else if ($action == 'classifybilled' && $user->rights->propal->cloturer) { - $object->cloture($user, 4, ''); + else if ($action == 'classifybilled' && $user->rights->propal->cloturer) + { + $result=$object->cloture($user, 4, ''); + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } } // Reopen proposal - else if ($action == 'confirm_reopen' && $user->rights->propal->cloturer && ! GETPOST('cancel')) { + else if ($action == 'confirm_reopen' && $user->rights->propal->cloturer && ! GETPOST('cancel')) + { // prevent browser refresh from reopening proposal several times - if ($object->statut == 2 || $object->statut == 3 || $object->statut == 4) { + if ($object->statut == Propal::STATUS_SIGNED || $object->statut == Propal::STATUS_NOTSIGNED || $object->statut == Propal::STATUS_BILLED) { $object->reopen($user, 1); } } // Close proposal - else if ($action == 'setstatut' && $user->rights->propal->cloturer && ! GETPOST('cancel')) { + else if ($action == 'setstatut' && $user->rights->propal->cloturer && ! GETPOST('cancel')) + { if (! GETPOST('statut')) { setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentities("CloseAs")), 'errors'); $action = 'statut'; } else { // prevent browser refresh from closing proposal several times - if ($object->statut == 1) { - $object->cloture($user, GETPOST('statut'), GETPOST('note')); + if ($object->statut == Propal::STATUS_VALIDATED) + { + $result=$object->cloture($user, GETPOST('statut'), GETPOST('note')); + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } } } } // Classify billed - else if ($action == 'classifybilled' && $user->rights->propal->cloturer) { - $object->cloture($user, 4, ''); + else if ($action == 'classifybilled' && $user->rights->propal->cloturer) + { + $result=$object->cloture($user, 4, ''); + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } } // Reopen proposal - else if ($action == 'confirm_reopen' && $user->rights->propal->cloturer && ! GETPOST('cancel')) { + else if ($action == 'confirm_reopen' && $user->rights->propal->cloturer && ! GETPOST('cancel')) + { // prevent browser refresh from reopening proposal several times - if ($object->statut == 2 || $object->statut == 3 || $object->statut == 4) { - $object->reopen($user, 1); + if ($object->statut == Propal::STATUS_SIGNED || $object->statut == Propal::STATUS_NOTSIGNED || $object->statut == Propal::STATUS_BILLED) + { + $result=$object->reopen($user, 1); + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } } } // Close proposal - else if ($action == 'setstatut' && $user->rights->propal->cloturer && ! GETPOST('cancel')) { + else if ($action == 'setstatut' && $user->rights->propal->cloturer && ! GETPOST('cancel')) + { if (! GETPOST('statut')) { setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentities("CloseAs")), 'errors'); $action = 'statut'; } else { // prevent browser refresh from closing proposal several times - if ($object->statut == 1) { + if ($object->statut == Propal::STATUS_VALIDATED) { $object->cloture($user, GETPOST('statut'), GETPOST('note')); } } @@ -1144,7 +1172,7 @@ if (empty($reshook)) if (! $error) { // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('propaldao')); $parameters = array('id' => $object->id); $reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been @@ -1671,7 +1699,7 @@ if ($action == 'create') require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php'; $notify = new Notify($db); $text .= '
'; - $text .= $notify->confirmMessage('PROPAL_VALIDATE', $object->socid); + $text .= $notify->confirmMessage('PROPAL_VALIDATE', $object->socid, $object); } if (! $error) @@ -1680,9 +1708,9 @@ if ($action == 'create') if (! $formconfirm) { $parameters = array('lineid' => $lineid); - $formconfirm = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified - // by - // hook + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } // Print form confirm @@ -1735,7 +1763,7 @@ if ($action == 'create') $absolute_discount = price2num($absolute_discount, 'MT'); $absolute_creditnote = price2num($absolute_creditnote, 'MT'); if ($absolute_discount) { - if ($object->statut > 0) { + if ($object->statut > Propal::STATUS_DRAFT) { print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount, 0, $langs, 0, 0, -1, $conf->currency)); } else { // Remise dispo de type non avoir @@ -1797,7 +1825,7 @@ if ($action == 'create') } else { if (! empty($object->fin_validite)) { print dol_print_date($object->fin_validite, 'daytext'); - if ($object->statut == 1 && $object->fin_validite < ($now - $conf->propal->cloture->warning_delay)) + if ($object->statut == Propal::STATUS_VALIDATED && $object->fin_validite < ($now - $conf->propal->cloture->warning_delay)) print img_warning($langs->trans("Late")); } else { print ' '; @@ -2081,7 +2109,7 @@ if ($action == 'create') '; - if (! empty($conf->use_javascript_ajax) && $object->statut == 0) { + if (! empty($conf->use_javascript_ajax) && $object->statut == Propal::STATUS_DRAFT) { include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php'; } @@ -2091,7 +2119,7 @@ if ($action == 'create') $ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 1); // Form to add new line - if ($object->statut == 0 && $user->rights->propal->creer) + if ($object->statut == Propal::STATUS_DRAFT && $user->rights->propal->creer) { if ($action != 'editline') { @@ -2154,7 +2182,7 @@ if ($action == 'create') if ($action != 'statut' && $action != 'editline') { // Validate - if ($object->statut == 0 && $object->total_ttc >= 0 && count($object->lines) > 0 && + if ($object->statut == Propal::STATUS_DRAFT && $object->total_ttc >= 0 && count($object->lines) > 0 && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->propal->creer)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->propal->propal_advance->validate))) ) { @@ -2168,18 +2196,18 @@ if ($action == 'create') print '' . $langs->trans("AddAction") . ''; } // Edit - if ($object->statut == 1 && $user->rights->propal->creer) { + if ($object->statut == Propal::STATUS_VALIDATED && $user->rights->propal->creer) { print '
' . $langs->trans('Modify') . '
'; } // ReOpen - if (($object->statut == 2 || $object->statut == 3 || $object->statut == 4) && $user->rights->propal->cloturer) { + if (($object->statut == Propal::STATUS_SIGNED || $object->statut == Propal::STATUS_NOTSIGNED || $object->statut == Propal::STATUS_BILLED) && $user->rights->propal->cloturer) { print '
global->MAIN_JUMP_TAG) ? '' : '#reopen') . '"'; print '>' . $langs->trans('ReOpen') . '
'; } // Send - if ($object->statut == 1 || $object->statut == 2) { + if ($object->statut == Propal::STATUS_VALIDATED || $object->statut == Propal::STATUS_SIGNED) { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->propal->propal_advance->send) { print '
' . $langs->trans('SendByMail') . '
'; } else @@ -2187,14 +2215,14 @@ if ($action == 'create') } // Create an order - if (! empty($conf->commande->enabled) && $object->statut == 2) { + if (! empty($conf->commande->enabled) && $object->statut == Propal::STATUS_SIGNED) { if ($user->rights->commande->creer) { print '
' . $langs->trans("AddOrder") . '
'; } } // Create contract - if ($conf->contrat->enabled && $object->statut == 2) { + if ($conf->contrat->enabled && $object->statut == Propal::STATUS_SIGNED) { $langs->load("contracts"); if ($user->rights->contrat->creer) { @@ -2203,7 +2231,8 @@ if ($action == 'create') } // Create an invoice and classify billed - if ($object->statut == 2) { + if ($object->statut == Propal::STATUS_SIGNED) + { if (! empty($conf->facture->enabled) && $user->rights->facture->creer) { print '
' . $langs->trans("AddBill") . '
'; @@ -2217,7 +2246,7 @@ if ($action == 'create') } // Close - if ($object->statut == 1 && $user->rights->propal->cloturer) { + if ($object->statut == Propal::STATUS_VALIDATED && $user->rights->propal->cloturer) { print '
global->MAIN_JUMP_TAG) ? '' : '#close') . '"'; print '>' . $langs->trans('Close') . '
'; } diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index b0997cb9943..d0102eb6d43 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -54,19 +54,56 @@ class Propal extends CommonObject var $id; - var $socid; // Id client - var $client; // Objet societe client (a charger par fetch_client) + /** + * ID of the client + * @var int + */ + var $socid; + /** + * Client (loaded by fetch_client) + * @var Societe + */ + var $client; var $contactid; var $fk_project; var $author; var $ref; var $ref_client; - var $statut; // 0 (draft), 1 (validated), 2 (signed), 3 (not signed), 4 (billed) - var $datec; // Date of creation - var $datev; // Date of validation - var $date; // Date of proposal - var $datep; // Same than date + + /** + * Status of the quote + * Check the following constants: + * - STATUS_DRAFT + * - STATUS_VALIDATED + * - STATUS_SIGNED + * - STATUS_NOTSIGNED + * - STATUS_BILLED + * @var int + */ + var $statut; + + /** + * Date of creation + * @var + */ + var $datec; + /** + * Date of validation + * @var + */ + var $datev; + /** + * Date of the quote + * @var + */ + var $date; + + /** + * Same than date ¿? + * @var + */ + var $datep; var $date_livraison; var $fin_validite; @@ -79,9 +116,19 @@ class Propal extends CommonObject var $total_localtax1; // Total Local Taxes 1 var $total_localtax2; // Total Local Taxes 2 var $total_ttc; // Total with tax - var $price; // deprecated (for compatibility) - var $tva; // deprecated (for compatibility) - var $total; // deprecated (for compatibility) + + /** + * @deprecated + */ + var $price; + /** + * @deprecated + */ + var $tva; + /** + * @deprecated + */ + var $total; var $cond_reglement_id; var $cond_reglement_code; @@ -91,10 +138,16 @@ class Propal extends CommonObject var $remise; var $remise_percent; var $remise_absolue; - var $note; // deprecated (for compatibility) + /** + * @deprecated + */ + var $note; var $note_private; var $note_public; - var $fk_delivery_address; // deprecated (for compatibility) + /** + * @deprecated + */ + var $fk_delivery_address; var $fk_address; var $address_type; var $address; @@ -107,6 +160,9 @@ class Propal extends CommonObject var $products=array(); var $extraparams=array(); + /** + * @var PropaleLigne[] + */ var $lines = array(); var $line; @@ -117,12 +173,32 @@ class Propal extends CommonObject var $labelstatut_short=array(); var $specimen; - + //Incorterms var $fk_incoterms; var $location_incoterms; var $libelle_incoterms; //Used into tooltip + /** + * Draft status + */ + const STATUS_DRAFT = 0; + /** + * Validated status + */ + const STATUS_VALIDATED = 1; + /** + * Signed quote + */ + const STATUS_SIGNED = 2; + /** + * Not signed quote + */ + const STATUS_NOTSIGNED = 3; + /** + * Billed quote + */ + const STATUS_BILLED = 4; /** * Constructor @@ -358,7 +434,7 @@ class Propal extends CommonObject // Check parameters if ($type < 0) return -1; - if ($this->statut == 0) + if ($this->statut == self::STATUS_DRAFT) { $this->db->begin(); @@ -522,7 +598,7 @@ class Propal extends CommonObject if (empty($qty) && empty($special_code)) $special_code=3; // Set option tag if (! empty($qty) && $special_code == 3) $special_code=0; // Remove option tag - if ($this->statut == 0) + if ($this->statut == self::STATUS_DRAFT) { $this->db->begin(); @@ -647,7 +723,7 @@ class Propal extends CommonObject */ function deleteline($lineid) { - if ($this->statut == 0) + if ($this->statut == self::STATUS_DRAFT) { $line=new PropaleLigne($this->db); @@ -882,7 +958,7 @@ class Propal extends CommonObject $action='update'; // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('propaldao')); $parameters=array('socid'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks @@ -1004,7 +1080,7 @@ class Propal extends CommonObject } $this->id=0; - $this->statut=0; + $this->statut=self::STATUS_DRAFT; if (empty($conf->global->PROPALE_ADDON) || ! is_readable(DOL_DOCUMENT_ROOT ."/core/modules/propale/".$conf->global->PROPALE_ADDON.".php")) { @@ -1186,10 +1262,10 @@ class Propal extends CommonObject //Incoterms $this->fk_incoterms = $obj->fk_incoterms; - $this->location_incoterms = $obj->location_incoterms; + $this->location_incoterms = $obj->location_incoterms; $this->libelle_incoterms = $obj->libelle_incoterms; - - if ($obj->fk_statut == 0) + + if ($obj->fk_statut == self::STATUS_DRAFT) { $this->brouillon = 1; } @@ -1224,7 +1300,7 @@ class Propal extends CommonObject $extrafieldsline=new ExtraFields($this->db); $line = new PropaleLigne($this->db); $extralabelsline=$extrafieldsline->fetch_name_optionals_label($line->table_element,true); - + $num = $this->db->num_rows($result); $i = 0; @@ -1277,7 +1353,7 @@ class Propal extends CommonObject $line->date_end = $objp->date_end; $line->fetch_optionals($line->id,$extralabelsline); - + $this->lines[$i] = $line; //dol_syslog("1 ".$line->fk_product); //print "xx $i ".$this->lines[$i]->fk_product; @@ -1316,7 +1392,7 @@ class Propal extends CommonObject $action='update'; // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('propaldao')); $parameters=array('id'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks @@ -1382,8 +1458,8 @@ class Propal extends CommonObject $sql = "UPDATE ".MAIN_DB_PREFIX."propal"; $sql.= " SET ref = '".$num."',"; - $sql.= " fk_statut = 1, date_valid='".$this->db->idate($now)."', fk_user_valid=".$user->id; - $sql.= " WHERE rowid = ".$this->id." AND fk_statut = 0"; + $sql.= " fk_statut = ".self::STATUS_VALIDATED.", date_valid='".$this->db->idate($now)."', fk_user_valid=".$user->id; + $sql.= " WHERE rowid = ".$this->id." AND fk_statut = ".self::STATUS_DRAFT; dol_syslog(get_class($this)."::valid", LOG_DEBUG); $resql=$this->db->query($sql); @@ -1438,7 +1514,7 @@ class Propal extends CommonObject $this->ref=$num; $this->brouillon=0; - $this->statut = 1; + $this->statut = self::STATUS_VALIDATED; $this->user_valid_id=$user->id; $this->datev=$now; @@ -1473,7 +1549,7 @@ class Propal extends CommonObject if (! empty($user->rights->propal->creer)) { $sql = "UPDATE ".MAIN_DB_PREFIX."propal SET datep = '".$this->db->idate($date)."'"; - $sql.= " WHERE rowid = ".$this->id." AND fk_statut = 0"; + $sql.= " WHERE rowid = ".$this->id." AND fk_statut = ".self::STATUS_DRAFT; dol_syslog(get_class($this)."::set_date", LOG_DEBUG); if ($this->db->query($sql) ) @@ -1502,7 +1578,7 @@ class Propal extends CommonObject if (! empty($user->rights->propal->creer)) { $sql = "UPDATE ".MAIN_DB_PREFIX."propal SET fin_validite = ".($date_fin_validite!=''?"'".$this->db->idate($date_fin_validite)."'":'null'); - $sql.= " WHERE rowid = ".$this->id." AND fk_statut = 0"; + $sql.= " WHERE rowid = ".$this->id." AND fk_statut = ".self::STATUS_DRAFT; if ($this->db->query($sql) ) { $this->fin_validite = $date_fin_validite; @@ -1652,7 +1728,7 @@ class Propal extends CommonObject $remise = price2num($remise); $sql = "UPDATE ".MAIN_DB_PREFIX."propal SET remise_percent = ".$remise; - $sql.= " WHERE rowid = ".$this->id." AND fk_statut = 0"; + $sql.= " WHERE rowid = ".$this->id." AND fk_statut = ".self::STATUS_DRAFT; if ($this->db->query($sql) ) { @@ -1686,7 +1762,7 @@ class Propal extends CommonObject $sql = "UPDATE ".MAIN_DB_PREFIX."propal "; $sql.= " SET remise_absolue = ".$remise; - $sql.= " WHERE rowid = ".$this->id." AND fk_statut = 0"; + $sql.= " WHERE rowid = ".$this->id." AND fk_statut = ".self::STATUS_DRAFT; if ($this->db->query($sql) ) { @@ -1778,7 +1854,6 @@ class Propal extends CommonObject { global $langs,$conf; - $this->statut = $statut; $error=0; $now=dol_now(); @@ -1794,7 +1869,7 @@ class Propal extends CommonObject $modelpdf=$conf->global->PROPALE_ADDON_PDF_ODT_CLOSED?$conf->global->PROPALE_ADDON_PDF_ODT_CLOSED:$this->modelpdf; $trigger_name='PROPAL_CLOSE_REFUSED'; - if ($statut == 2) + if ($statut == self::STATUS_SIGNED) { $trigger_name='PROPAL_CLOSE_SIGNED'; $modelpdf=$conf->global->PROPALE_ADDON_PDF_ODT_TOBILL?$conf->global->PROPALE_ADDON_PDF_ODT_TOBILL:$this->modelpdf; @@ -1806,12 +1881,12 @@ class Propal extends CommonObject if ($result < 0) { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); $this->db->rollback(); return -2; } } - if ($statut == 4) + if ($statut == self::STATUS_BILLED) { $trigger_name='PROPAL_CLASSIFY_BILLED'; } @@ -1837,7 +1912,9 @@ class Propal extends CommonObject if ( ! $error ) { - $this->db->commit(); + $this->statut = $statut; + + $this->db->commit(); return 1; } else @@ -1848,7 +1925,7 @@ class Propal extends CommonObject } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } @@ -1861,11 +1938,11 @@ class Propal extends CommonObject */ function classifyBilled() { - $sql = 'UPDATE '.MAIN_DB_PREFIX.'propal SET fk_statut = 4'; - $sql .= ' WHERE rowid = '.$this->id.' AND fk_statut > 0 ;'; + $sql = 'UPDATE '.MAIN_DB_PREFIX.'propal SET fk_statut = '.self::STATUS_BILLED; + $sql .= ' WHERE rowid = '.$this->id.' AND fk_statut > '.self::STATUS_DRAFT.' ;'; if ($this->db->query($sql) ) { - $this->statut=4; + $this->statut=self::STATUS_BILLED; return 1; } else @@ -1893,12 +1970,12 @@ class Propal extends CommonObject */ function set_draft($user) { - $sql = "UPDATE ".MAIN_DB_PREFIX."propal SET fk_statut = 0"; + $sql = "UPDATE ".MAIN_DB_PREFIX."propal SET fk_statut = ".self::STATUS_DRAFT; $sql.= " WHERE rowid = ".$this->id; if ($this->db->query($sql)) { - $this->statut = 0; + $this->statut = self::STATUS_DRAFT; $this->brouillon = 1; return 1; } @@ -1942,7 +2019,7 @@ class Propal extends CommonObject $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; } if ($socid) $sql.= " AND s.rowid = ".$socid; - if ($draft) $sql.= " AND p.fk_statut = 0"; + if ($draft) $sql.= " AND p.fk_statut = ".self::STATUS_DRAFT; if ($notcurrentuser > 0) $sql.= " AND p.fk_user_author <> ".$user->id; $sql.= $this->db->order($sortfield,$sortorder); $sql.= $this->db->plimit($limit,$offset); @@ -2212,7 +2289,7 @@ class Propal extends CommonObject function availability($availability_id) { dol_syslog('Propale::availability('.$availability_id.')'); - if ($this->statut >= 0) + if ($this->statut >= self::STATUS_DRAFT) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'propal'; $sql .= ' SET fk_availability = '.$availability_id; @@ -2246,7 +2323,7 @@ class Propal extends CommonObject function demand_reason($demand_reason_id) { dol_syslog('Propale::demand_reason('.$demand_reason_id.')'); - if ($this->statut >= 0) + if ($this->statut >= self::STATUS_DRAFT) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'propal'; $sql .= ' SET fk_input_reason = '.$demand_reason_id; @@ -2353,11 +2430,11 @@ class Propal extends CommonObject global $langs; $langs->load("propal"); - if ($statut==0) $statuttrans='statut0'; - if ($statut==1) $statuttrans='statut1'; - if ($statut==2) $statuttrans='statut3'; - if ($statut==3) $statuttrans='statut5'; - if ($statut==4) $statuttrans='statut6'; + if ($statut==self::STATUS_DRAFT) $statuttrans='statut0'; + if ($statut==self::STATUS_VALIDATED) $statuttrans='statut1'; + if ($statut==self::STATUS_SIGNED) $statuttrans='statut3'; + if ($statut==self::STATUS_NOTSIGNED) $statuttrans='statut5'; + if ($statut==self::STATUS_BILLED) $statuttrans='statut6'; if ($mode == 0) return $this->labelstatut[$statut]; if ($mode == 1) return $this->labelstatut_short[$statut]; @@ -2390,8 +2467,8 @@ class Propal extends CommonObject $clause = " AND"; } $sql.= $clause." p.entity = ".$conf->entity; - if ($mode == 'opened') $sql.= " AND p.fk_statut = 1"; - if ($mode == 'signed') $sql.= " AND p.fk_statut = 2"; + if ($mode == 'opened') $sql.= " AND p.fk_statut = ".self::STATUS_VALIDATED; + if ($mode == 'signed') $sql.= " AND p.fk_statut = ".self::STATUS_SIGNED; if ($user->societe_id) $sql.= " AND p.fk_soc = ".$user->societe_id; $resql=$this->db->query($sql); @@ -2402,17 +2479,17 @@ class Propal extends CommonObject if ($mode == 'opened') { $delay_warning=$conf->propal->cloture->warning_delay; - $statut = 1; + $statut = self::STATUS_VALIDATED; $label = $langs->trans("PropalsToClose"); } if ($mode == 'signed') { $delay_warning=$conf->propal->facturation->warning_delay; - $statut = 2; + $statut = self::STATUS_SIGNED; $label = $langs->trans("PropalsToBill"); } $response = new WorkboardResponse(); - $response->warning_delay = $delay_warning; + $response->warning_delay = $delay_warning/60/60/24; $response->label = $label; $response->url = DOL_URL_ROOT.'/comm/propal/list.php?viewstatut='.$statut; $response->img = img_object($langs->trans("Propals"),"propal"); @@ -2658,27 +2735,27 @@ class Propal extends CommonObject $label.= '
' . $langs->trans('AmountTTC') . ': ' . price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency); $linkclose = '" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">'; if ($option == '') { - $lien = 'ref.$lienfin; + $result.=$link.$this->ref.$linkend; return $result; } @@ -2801,9 +2878,6 @@ class Propal extends CommonObject */ class PropaleLigne extends CommonObject { - var $db; - var $error; - public $element='propaldet'; public $table_element='propaldet'; @@ -2815,7 +2889,14 @@ class PropaleLigne extends CommonObject var $fk_parent_line; var $desc; // Description ligne var $fk_product; // Id produit predefini - var $product_type = 0; // Type 0 = product, 1 = Service + /** + * Product type. + * Use the following constants: + * - Product::TYPE_PRODUCT + * - Product::TYPE_SERVICE + * @var int + */ + var $product_type = Product::TYPE_PRODUCT; var $qty; var $tva_tx; diff --git a/htdocs/comm/propal/note.php b/htdocs/comm/propal/note.php index 9292684d06f..05cd2db3f04 100644 --- a/htdocs/comm/propal/note.php +++ b/htdocs/comm/propal/note.php @@ -126,7 +126,7 @@ if ($id > 0 || ! empty($ref)) if ($object->fin_validite) { print dol_print_date($object->fin_validite,'daytext'); - if ($object->statut == 1 && $object->fin_validite < ($now - $conf->propal->cloture->warning_delay)) print img_warning($langs->trans("Late")); + if ($object->statut == Propal::STATUS_VALIDATED && $object->fin_validite < ($now - $conf->propal->cloture->warning_delay)) print img_warning($langs->trans("Late")); } else { diff --git a/htdocs/comm/prospect/list.php b/htdocs/comm/prospect/list.php index 999c212a80d..b2202a21b88 100644 --- a/htdocs/comm/prospect/list.php +++ b/htdocs/comm/prospect/list.php @@ -399,7 +399,8 @@ if ($resql) print "\n"; $parameters=array(); - $formconfirm=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook + $reshook=$hookmanager->executeHooks('printFieldListSearch',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; print "\n"; diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index bef752f5954..294445705ed 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -144,7 +144,7 @@ if (empty($reshook)) // Reopen a closed order else if ($action == 'reopen' && $user->rights->commande->creer) { - if ($object->statut == 3) + if ($object->statut == STATUS_CANCELED || $object->statut == Commande::STATUS_CLOSED) { $result = $object->set_reopen($user); if ($result > 0) @@ -253,7 +253,7 @@ if (empty($reshook)) $object->contactid = GETPOST('contactid'); $object->fk_incoterms = GETPOST('incoterm_id', 'int'); $object->location_incoterms = GETPOST('location_incoterms', 'alpha'); - + // If creation from another object of another module (Example: origin=propal, originid=1) if (! empty($origin) && ! empty($originid)) { @@ -523,7 +523,7 @@ if (empty($reshook)) { $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha')); } - + // bank account else if ($action == 'setbankaccount' && $user->rights->commande->creer) { $result=$object->setBankAccount(GETPOST('fk_account', 'int')); @@ -1117,7 +1117,7 @@ if (empty($reshook)) if (! $error) { // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('orderdao')); $parameters = array('id' => $object->id); $reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been modified by @@ -1269,7 +1269,7 @@ if ($action == 'create' && $user->rights->commande->creer) $demand_reason_id = (!empty($objectsrc->demand_reason_id)?$objectsrc->demand_reason_id:(!empty($soc->demand_reason_id)?$soc->demand_reason_id:0)); $remise_percent = (!empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(!empty($soc->remise_percent)?$soc->remise_percent:0)); $remise_absolue = (!empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(!empty($soc->remise_absolue)?$soc->remise_absolue:0)); - $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''; + $dateorder = empty($conf->global->MAIN_AUTOFILL_DATE_ORDER)?-1:''; $datedelivery = (! empty($objectsrc->date_livraison) ? $objectsrc->date_livraison : ''); @@ -1290,7 +1290,7 @@ if ($action == 'create' && $user->rights->commande->creer) $demand_reason_id = $soc->demand_reason_id; $remise_percent = $soc->remise_percent; $remise_absolue = 0; - $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''; + $dateorder = empty($conf->global->MAIN_AUTOFILL_DATE_ORDER)?-1:''; $projectid = 0; } $absolute_discount=$soc->getAvailableDiscounts(); @@ -1358,7 +1358,8 @@ if ($action == 'create' && $user->rights->commande->creer) } // Date print '
'; // Date de livraison @@ -1366,7 +1367,7 @@ if ($action == 'create' && $user->rights->commande->creer) if (empty($datedelivery)) { if (! empty($conf->global->DATE_LIVRAISON_WEEK_DELAY)) $datedelivery = time() + ((7*$conf->global->DATE_LIVRAISON_WEEK_DELAY) * 24 * 60 * 60); - else $datedelivery=empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''; + else $datedelivery=empty($conf->global->MAIN_AUTOFILL_DATE_DELIVERY)?-1:''; } $form->select_date($datedelivery, 'liv_', '', '', '', "crea_commande", 1, 1); print ""; @@ -1600,7 +1601,7 @@ if ($action == 'create' && $user->rights->commande->creer) require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php'; $notify = new Notify($db); $text .= '
'; - $text .= $notify->confirmMessage('ORDER_VALIDATE', $object->socid); + $text .= $notify->confirmMessage('ORDER_VALIDATE', $object->socid, $object); } $qualified_for_stock_change=0; @@ -1726,8 +1727,9 @@ if ($action == 'create' && $user->rights->commande->creer) if (! $formconfirm) { $parameters = array('lineid' => $lineid); - $formconfirm = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified - // by hook + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } // Print form confirm @@ -1809,7 +1811,7 @@ if ($action == 'create' && $user->rights->commande->creer) $absolute_discount = price2num($absolute_discount, 'MT'); $absolute_creditnote = price2num($absolute_creditnote, 'MT'); if ($absolute_discount) { - if ($object->statut > 0) { + if ($object->statut > Commande::STATUS_DRAFT) { print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency)); } else { // Remise dispo de type remise fixe (not credit note) @@ -1988,10 +1990,10 @@ if ($action == 'create' && $user->rights->commande->creer) print ''; print ''; } - + // Incoterms if (!empty($conf->incoterm->enabled)) - { + { print ''; + print ''; } print '
'.$langs->trans("LastOrders",($num<=$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllOrders").' '.$num.''; print ''; //if($num2 > 0) print ''; //else print ''; @@ -647,6 +664,73 @@ if ($id > 0) } } + /* + * Last sendings + */ + if (! empty($conf->expedition->enabled) && $user->rights->expedition->lire) { + $sendingstatic = new Expedition($db); + + $sql = 'SELECT e.rowid as id'; + $sql.= ', e.ref'; + $sql.= ', e.date_creation'; + $sql.= ', e.fk_statut as statut'; + $sql.= ', s.nom'; + $sql.= ', s.rowid as socid'; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."expedition as e"; + $sql.= " WHERE e.fk_soc = s.rowid AND s.rowid = ".$object->id; + $sql.= " AND e.entity = ".$conf->entity; + $sql.= ' GROUP BY e.rowid'; + $sql.= ', e.ref'; + $sql.= ', e.date_creation'; + $sql.= ', e.fk_statut'; + $sql.= ', s.nom'; + $sql.= ', s.rowid'; + $sql.= " ORDER BY e.date_creation DESC"; + + $resql = $db->query($sql); + if ($resql) { + $var = true; + $num = $db->num_rows($resql); + $i = 0; + if ($num > 0) { + print '
'.$langs->trans("LastCustomerOrders",($num<=$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllOrders").' '.$num.''.img_picto($langs->trans("Statistics"),'stats').''.img_picto($langs->trans("CreateInvoiceForThisCustomer"),'object_bill').''.img_picto($langs->trans("NoOrdersToInvoice"),'object_bill').'
'; + + $tableaushown=1; + print ''; + print ''; + print ''; + } + + while ($i < $num && $i < $MAXLIST) { + $objp = $db->fetch_object($resql); + $var = ! $var; + print ""; + print ''; + if ($objp->date_creation > 0) { + print ''; + } else { + print ''; + } + + print ''; + print "\n"; + $i++; + } + $db->free($resql); + + if ($num > 0) + print "
'; + print ''; + print '
'.$langs->trans("LastSendings",($num<=$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllSendings").' '.$num.''.img_picto($langs->trans("Statistics"),'stats').'
'; + $sendingstatic->id = $objp->id; + $sendingstatic->ref = $objp->ref; + print $sendingstatic->getNomUrl(1); + print ''.dol_print_date($db->jdate($objp->date_creation),'day').'!!!' . $sendingstatic->LibStatut($objp->statut, 5) . '
"; + } else { + dol_print_error($db); + } + } + /* * Last linked contracts */ @@ -770,7 +854,7 @@ if ($id > 0) $facturestatic = new Facture($db); $sql = 'SELECT f.rowid as facid, f.facnumber, f.type, f.amount'; - $sql.= ', f.total'; + $sql.= ', f.total as total_ht'; $sql.= ', f.tva as total_tva'; $sql.= ', f.total_ttc'; $sql.= ', f.datef as df, f.datec as dc, f.paye as paye, f.fk_statut as statut'; @@ -812,7 +896,7 @@ if ($id > 0) $facturestatic->id = $objp->facid; $facturestatic->ref = $objp->facnumber; $facturestatic->type = $objp->type; - $facturestatic->total_ht = $objp->total; + $facturestatic->total_ht = $objp->total_ht; $facturestatic->total_tva = $objp->total_tva; $facturestatic->total_ttc = $objp->total_ttc; print $facturestatic->getNomUrl(1); @@ -825,7 +909,7 @@ if ($id > 0) { print '		!!!'.price($objp->total_ttc).''.price($objp->total_ht).''.($facturestatic->LibStatut($objp->paye,$objp->statut,5,$objp->am)).'
' . $langs->trans('Date') . ''; - $form->select_date('', 're', '', '', '', "crea_commande", 1, 1); + //$form->select_date($dateorder, 're', '', '', '', "crea_commande", 1, 1); + $form->select_date('', 're', '', '', '', "crea_commande", 1, 1); // Always autofill date with current date print '
'; print ''; } - + // Other attributes $cols = 3; include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; @@ -2044,7 +2046,7 @@ if ($action == 'create' && $user->rights->commande->creer) // Total HT print ''; - print ''; + print ''; // Margin Infos if (! empty($conf->margin->enabled)) { @@ -2056,23 +2058,23 @@ if ($action == 'create' && $user->rights->commande->creer) print ''; - // Total TVA - print ''; + // Total VAT + print ''; // Amount Local Taxes if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) // Localtax1 { print ''; - print ''; + print ''; } if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) // Localtax2 IRPF { print ''; - print ''; + print ''; } // Total TTC - print ''; + print ''; // Statut print ''; @@ -2104,7 +2106,7 @@ if ($action == 'create' && $user->rights->commande->creer) '; - if (! empty($conf->use_javascript_ajax) && $object->statut == 0) { + if (! empty($conf->use_javascript_ajax) && $object->statut == Commande::STATUS_DRAFT) { include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php'; } @@ -2119,7 +2121,7 @@ if ($action == 'create' && $user->rights->commande->creer) /* * Form to add new line */ - if ($object->statut == 0 && $user->rights->commande->creer) + if ($object->statut == Commande::STATUS_DRAFT && $user->rights->commande->creer) { if ($action != 'editline') { @@ -2149,7 +2151,7 @@ if ($action == 'create' && $user->rights->commande->creer) // modified by hook if (empty($reshook)) { // Valid - if ($object->statut == 0 && $object->total_ttc >= 0 && $numlines > 0 && + if ($object->statut == Commande::STATUS_DRAFT && $object->total_ttc >= 0 && $numlines > 0 && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate))) ) @@ -2157,7 +2159,7 @@ if ($action == 'create' && $user->rights->commande->creer) print '
' . $langs->trans('Validate') . '
'; } // Edit - if ($object->statut == 1 && $user->rights->commande->creer) { + if ($object->statut == Commande::STATUS_VALIDATED && $user->rights->commande->creer) { print '
' . $langs->trans('Modify') . '
'; } // Create event @@ -2168,7 +2170,7 @@ if ($action == 'create' && $user->rights->commande->creer) print '' . $langs->trans("AddAction") . ''; } // Send - if ($object->statut > 0) { + if ($object->statut > Commande::STATUS_DRAFT) { if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->commande->order_advance->send)) { print '
' . $langs->trans('SendByMail') . '
'; } else @@ -2180,7 +2182,7 @@ if ($action == 'create' && $user->rights->commande->creer) if (! empty($conf->expedition->enabled)) { $numshipping = $object->nb_expedition(); - if ($object->statut > 0 && $object->statut < 3 && $object->getNbOfProductsLines() > 0) { + if ($object->statut > Commande::STATUS_DRAFT && $object->statut < Commande::STATUS_CLOSED && $object->getNbOfProductsLines() > 0) { if (($conf->expedition_bon->enabled && $user->rights->expedition->creer) || ($conf->livraison_bon->enabled && $user->rights->expedition->livraison->creer)) { if ($user->rights->expedition->creer) { print '
' . $langs->trans('ShipProduct') . '
'; @@ -2198,7 +2200,7 @@ if ($action == 'create' && $user->rights->commande->creer) if ($conf->ficheinter->enabled) { $langs->load("interventions"); - if ($object->statut > 0 && $object->statut < 3 && $object->getNbOfServicesLines() > 0) { + if ($object->statut > Commande::STATUS_DRAFT && $object->statut < Commande::STATUS_CLOSED && $object->getNbOfServicesLines() > 0) { if ($user->rights->ficheinter->creer) { print '
' . $langs->trans('AddIntervention') . '
'; } else { @@ -2208,12 +2210,12 @@ if ($action == 'create' && $user->rights->commande->creer) } // Reopen a closed order - if ($object->statut == 3 && $user->rights->commande->creer) { + if (($object->statut == Commande::STATUS_CLOSED || $object->statut == Commande::STATUS_CANCELED) && $user->rights->commande->creer) { print '
' . $langs->trans('ReOpen') . '
'; } // Create contract - if ($conf->contrat->enabled && ($object->statut == 1 || $object->statut == 2)) { + if ($conf->contrat->enabled && ($object->statut == Commande::STATUS_VALIDATED || $object->statut == Commande::STATUS_ACCEPTED)) { $langs->load("contracts"); if ($user->rights->contrat->creer) { @@ -2223,17 +2225,17 @@ if ($action == 'create' && $user->rights->commande->creer) // Create bill and Classify billed // Note: Even if module invoice is not enabled, we should be able to use button "Classified billed" - if ($object->statut > 0 && ! $object->billed) { + if ($object->statut > Commande::STATUS_DRAFT && ! $object->billed) { if (! empty($conf->facture->enabled) && $user->rights->facture->creer && empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) { print '
' . $langs->trans("CreateBill") . '
'; } - if ($user->rights->commande->creer && $object->statut > 2 && empty($conf->global->WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER) && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)) { + if ($user->rights->commande->creer && $object->statut > Commande::STATUS_ACCEPTED && empty($conf->global->WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER) && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)) { print '
' . $langs->trans("ClassifyBilled") . '
'; } } // Set to shipped - if (($object->statut == 1 || $object->statut == 2) && $user->rights->commande->cloturer) { + if (($object->statut == Commande::STATUS_VALIDATED || $object->statut == Commande::STATUS_ACCEPTED) && $user->rights->commande->cloturer) { print '
' . $langs->trans('ClassifyShipped') . '
'; } @@ -2243,10 +2245,10 @@ if ($action == 'create' && $user->rights->commande->creer) } // Cancel order - if ($object->statut == 1 && + if ($object->statut == Commande::STATUS_VALIDATED && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->cloturer)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->annuler))) - ) + ) { print '
' . $langs->trans('Cancel') . '
'; } diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 3402999b350..6896c49db3e 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -3,7 +3,7 @@ * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2014 Regis Houssin * Copyright (C) 2006 Andre Cianfarani - * Copyright (C) 2010-2014 Juanjo Menent + * Copyright (C) 2010-2015 Juanjo Menent * Copyright (C) 2011 Jean Heimburger * Copyright (C) 2012-2014 Christophe Battarel * Copyright (C) 2013 Florian Henry @@ -51,8 +51,17 @@ class Commande extends CommonOrder var $id; - var $socid; // Id client - var $client; // Objet societe client (a charger par fetch_client) + /** + * Client ID + * @var int + */ + var $socid; + + /** + * Client (loaded by fetch_client) + * @var Societe + */ + var $client; var $ref; var $ref_client; @@ -60,7 +69,19 @@ class Commande extends CommonOrder var $ref_int; var $contactid; var $fk_project; - var $statut; // -1=Canceled, 0=Draft, 1=Validated, (2=Accepted/On process not managed for customer orders), 3=Closed (Sent/Received, billed or not) + + /** + * Status of the order. Check the following constants: + * - STATUS_CANCELED + * - STATUS_DRAFT + * - STATUS_ACCEPTED + * - STATUS_CLOSED + * @var int + */ + var $statut; + /** + * @deprecated + */ var $facturee; // deprecated var $billed; // billed or not @@ -104,13 +125,46 @@ class Commande extends CommonOrder var $user_author_id; - var $lines = array(); + /** + * @var OrderLine[] + */ + var $lines = array(); //Incorterms var $fk_incoterms; var $location_incoterms; var $libelle_incoterms; //Used into tooltip + // Pour board + var $nbtodo; + var $nbtodolate; + + /** + * ERR Not engouch stock + */ + const STOCK_NOT_ENOUGH_FOR_ORDER = -3; + + /** + * Canceled status + */ + const STATUS_CANCELED = -1; + /** + * Draft status + */ + const STATUS_DRAFT = 0; + /** + * Validated status + */ + const STATUS_VALIDATED = 1; + /** + * Accepted/On process not managed for customer orders + */ + const STATUS_ACCEPTED = 2; + /** + * Closed (Sent/Received, billed or not) + */ + const STATUS_CLOSED = 3; + /** * Constructor @@ -199,7 +253,7 @@ class Commande extends CommonOrder $error=0; // Protection - if ($this->statut == 1) + if ($this->statut == self::STATUS_VALIDATED) { dol_syslog(get_class($this)."::valid no draft status", LOG_WARNING); return 0; @@ -238,7 +292,7 @@ class Commande extends CommonOrder // Validate $sql = "UPDATE ".MAIN_DB_PREFIX."commande"; $sql.= " SET ref = '".$num."',"; - $sql.= " fk_statut = 1,"; + $sql.= " fk_statut = ".self::STATUS_VALIDATED.","; $sql.= " date_valid='".$this->db->idate($now)."',"; $sql.= " fk_user_valid = ".$user->id; $sql.= " WHERE rowid = ".$this->id; @@ -296,7 +350,7 @@ class Commande extends CommonOrder // Rename directory if dir was a temporary ref if (preg_match('/^[\(]?PROV/i', $this->ref)) { - // On renomme repertoire ($this->ref = ancienne ref, $numfa = nouvelle ref) + // On renomme repertoire ($this->ref = ancienne ref, $num = nouvelle ref) // in order not to lose the attachments $oldref = dol_sanitizeFileName($this->ref); $newref = dol_sanitizeFileName($num); @@ -328,7 +382,7 @@ class Commande extends CommonOrder if (! $error) { $this->ref = $num; - $this->statut = 1; + $this->statut = self::STATUS_VALIDATED; } if (! $error) @@ -357,7 +411,7 @@ class Commande extends CommonOrder $error=0; // Protection - if ($this->statut <= 0) + if ($this->statut <= self::STATUS_DRAFT) { return 0; } @@ -372,7 +426,7 @@ class Commande extends CommonOrder $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."commande"; - $sql.= " SET fk_statut = 0"; + $sql.= " SET fk_statut = ".self::STATUS_DRAFT; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::set_draft", LOG_DEBUG); @@ -398,7 +452,7 @@ class Commande extends CommonOrder if (!$error) { - $this->statut=0; + $this->statut=self::STATUS_DRAFT; $this->db->commit(); return $result; } @@ -410,7 +464,7 @@ class Commande extends CommonOrder } } - $this->statut=0; + $this->statut=self::STATUS_DRAFT; $this->db->commit(); return 1; } @@ -435,7 +489,7 @@ class Commande extends CommonOrder global $conf,$langs; $error=0; - if ($this->statut != 3) + if ($this->statut != self::STATUS_CANCELED && $this->statut != self::STATUS_CLOSED) { dol_syslog(get_class($this)."::set_reopen order has not status closed", LOG_WARNING); return 0; @@ -444,7 +498,7 @@ class Commande extends CommonOrder $this->db->begin(); $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande'; - $sql.= ' SET fk_statut=1, facture=0'; + $sql.= ' SET fk_statut='.self::STATUS_VALIDATED.', facture=0'; $sql.= ' WHERE rowid = '.$this->id; dol_syslog(get_class($this)."::set_reopen", LOG_DEBUG); @@ -459,13 +513,13 @@ class Commande extends CommonOrder else { $error++; - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); dol_print_error($this->db); } if (! $error) { - $this->statut = 1; + $this->statut = self::STATUS_VALIDATED; $this->billed = 0; $this->facturee = 0; // deprecated @@ -504,10 +558,10 @@ class Commande extends CommonOrder $now=dol_now(); $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande'; - $sql.= ' SET fk_statut = 3,'; + $sql.= ' SET fk_statut = '.self::STATUS_CLOSED.','; $sql.= ' fk_user_cloture = '.$user->id.','; $sql.= " date_cloture = '".$this->db->idate($now)."'"; - $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut > 0'; + $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut > '.self::STATUS_DRAFT; if ($this->db->query($sql)) { @@ -518,7 +572,7 @@ class Commande extends CommonOrder if (! $error) { - $this->statut=3; + $this->statut=self::STATUS_CLOSED; $this->db->commit(); return 1; @@ -555,9 +609,9 @@ class Commande extends CommonOrder $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."commande"; - $sql.= " SET fk_statut = -1"; + $sql.= " SET fk_statut = ".self::STATUS_CANCELED; $sql.= " WHERE rowid = ".$this->id; - $sql.= " AND fk_statut = 1"; + $sql.= " AND fk_statut = ".self::STATUS_VALIDATED; dol_syslog(get_class($this)."::cancel", LOG_DEBUG); if ($this->db->query($sql)) @@ -596,7 +650,7 @@ class Commande extends CommonOrder if (! $error) { - $this->statut=-1; + $this->statut=self::STATUS_CANCELED; $this->db->commit(); return 1; } @@ -624,8 +678,8 @@ class Commande extends CommonOrder * Note that this->ref can be set or empty. If empty, we will use "(PROV)" * * @param User $user Objet user that make creation - * @param int $notrigger Disable all triggers - * @return int <0 if KO, >0 if OK + * @param int $notrigger Disable all triggers + * @return int <0 if KO, >0 if OK */ function create($user, $notrigger=0) { @@ -633,22 +687,22 @@ class Commande extends CommonOrder $error=0; // Clean parameters - $this->brouillon = 1; // On positionne en mode brouillon la commande + $this->brouillon = 1; // set command as draft dol_syslog(get_class($this)."::create user=".$user->id); // Check parameters if (! empty($this->ref)) // We check that ref is not already used - { - $result=self::isExistingObject($this->element, 0, $this->ref); // Check ref is not yet used - if ($result > 0) - { - $this->error='ErrorRefAlreadyExists'; - dol_syslog(get_class($this)."::create ".$this->error,LOG_WARNING); - $this->db->rollback(); - return -1; - } - } + { + $result=self::isExistingObject($this->element, 0, $this->ref); // Check ref is not yet used + if ($result > 0) + { + $this->error='ErrorRefAlreadyExists'; + dol_syslog(get_class($this)."::create ".$this->error,LOG_WARNING); + $this->db->rollback(); + return -1; + } + } $soc = new Societe($this->db); $result=$soc->fetch($this->socid); @@ -677,7 +731,7 @@ class Commande extends CommonOrder $sql.= ", model_pdf, fk_cond_reglement, fk_mode_reglement, fk_account, fk_availability, fk_input_reason, date_livraison, fk_delivery_address"; $sql.= ", fk_shipping_method"; $sql.= ", remise_absolue, remise_percent"; - $sql.= ", fk_incoterms, location_incoterms"; + $sql.= ", fk_incoterms, location_incoterms"; $sql.= ", entity"; $sql.= ")"; $sql.= " VALUES ('(PROV)',".$this->socid.", '".$this->db->idate($now)."', ".$user->id; @@ -717,7 +771,7 @@ class Commande extends CommonOrder $num=count($this->lines); /* - * Insertion du detail des produits dans la base + * Insert products details into db */ for ($i=0;$i<$num;$i++) { @@ -748,12 +802,15 @@ class Commande extends CommonOrder $this->lines[$i]->fk_fournprice, $this->lines[$i]->pa_ht, $this->lines[$i]->label, - $this->lines[$i]->array_options + $this->lines[$i]->array_options ); if ($result < 0) { - $this->error=$this->db->lasterror(); - dol_print_error($this->db); + if ($result != self::STOCK_NOT_ENOUGH_FOR_ORDER) + { + $this->error=$this->db->lasterror(); + dol_print_error($this->db); + } $this->db->rollback(); return -1; } @@ -763,13 +820,16 @@ class Commande extends CommonOrder } } - // Mise a jour ref - $sql = 'UPDATE '.MAIN_DB_PREFIX."commande SET ref='(PROV".$this->id.")' WHERE rowid=".$this->id; + // update ref + $initialref='(PROV'.$this->id.')'; + if (! empty($this->ref)) $initialref=$this->ref; + + $sql = 'UPDATE '.MAIN_DB_PREFIX."commande SET ref='".$this->db->escape($initialref)."' WHERE rowid=".$this->id; if ($this->db->query($sql)) { if ($this->id) { - $this->ref="(PROV".$this->id.")"; + $this->ref = $initialref; // Add object linked if (is_array($this->linked_objects) && ! empty($this->linked_objects)) @@ -814,28 +874,25 @@ class Commande extends CommonOrder if (! $error) { - $action='create'; + //$action='create'; // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! - $hookmanager->initHooks(array('orderdao')); + // TODO le hook fait double emploi avec le trigger !! + /*$hookmanager->initHooks(array('orderdao')); $parameters=array('socid'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used - { + {*/ $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } + if ($result < 0) $error++; + /* } } - else if ($reshook < 0) $error++; + else if ($reshook < 0) $error++;*/ } - if (! $notrigger) + if (! $error && ! $notrigger) { // Call trigger $result=$this->call_trigger('ORDER_CREATE',$user); @@ -843,29 +900,27 @@ class Commande extends CommonOrder // End call triggers } - if (!$error) { + if (! $error) + { $this->db->commit(); return $this->id; } - - foreach($this->errors as $errmsg) - { - dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); - } - $this->db->rollback(); - return -1*$error; - + else + { + $this->db->rollback(); + return -1*$error; + } } else - { + { + $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } } } else - { + { dol_print_error($this->db); $this->db->rollback(); return -1; @@ -914,7 +969,7 @@ class Commande extends CommonOrder } $this->id=0; - $this->statut=0; + $this->statut=self::STATUS_DRAFT; // Clear fields $this->user_author_id = $user->id; @@ -1159,7 +1214,7 @@ class Commande extends CommonOrder // Check parameters if ($type < 0) return -1; - if ($this->statut == 0) + if ($this->statut == self::STATUS_DRAFT) { $this->db->begin(); @@ -1192,10 +1247,12 @@ class Commande extends CommonOrder $result=$product->fetch($fk_product); $product_type=$product->type; - if($conf->global->STOCK_MUST_BE_ENOUGH_FOR_ORDER && $product_type == 0 && $product->stock_reel < $qty) { + if($conf->global->STOCK_MUST_BE_ENOUGH_FOR_ORDER && $product_type == 0 && $product->stock_reel < $qty) + { $this->error=$langs->trans('ErrorStockIsNotEnough'); + dol_syslog(get_class($this)."::addline error=Product ".$product->ref.": ".$this->error, LOG_ERR); $this->db->rollback(); - return -3; + return self::STOCK_NOT_ENOUGH_FOR_ORDER; } } @@ -1466,14 +1523,14 @@ class Commande extends CommonOrder //Incoterms $this->fk_incoterms = $obj->fk_incoterms; - $this->location_incoterms = $obj->location_incoterms; + $this->location_incoterms = $obj->location_incoterms; $this->libelle_incoterms = $obj->libelle_incoterms; $this->extraparams = (array) json_decode($obj->extraparams, true); $this->lines = array(); - if ($this->statut == 0) $this->brouillon = 1; + if ($this->statut == self::STATUS_DRAFT) $this->brouillon = 1; // Retreive all extrafield for invoice // fetch optionals attributes and labels @@ -1617,12 +1674,12 @@ class Commande extends CommonOrder $line = new OrderLine($this->db); - $line->rowid = $objp->rowid; // \deprecated + $line->rowid = $objp->rowid; $line->id = $objp->rowid; $line->fk_commande = $objp->fk_commande; - $line->commande_id = $objp->fk_commande; // \deprecated + $line->commande_id = $objp->fk_commande; $line->label = $objp->custom_label; - $line->desc = $objp->description; // Description ligne + $line->desc = $objp->description; $line->product_type = $objp->product_type; $line->qty = $objp->qty; $line->tva_tx = $objp->tva_tx; @@ -1648,11 +1705,11 @@ class Commande extends CommonOrder $line->special_code = $objp->special_code; $line->fk_parent_line = $objp->fk_parent_line; - $line->ref = $objp->product_ref; // TODO deprecated + $line->ref = $objp->product_ref; $line->product_ref = $objp->product_ref; - $line->libelle = $objp->product_label; // TODO deprecated + $line->libelle = $objp->product_label; $line->product_label = $objp->product_label; - $line->product_desc = $objp->product_desc; // Description produit + $line->product_desc = $objp->product_desc; $line->fk_product_type = $objp->fk_product_type; // Produit ou service $line->date_start = $this->db->jdate($objp->date_start); @@ -1785,7 +1842,7 @@ class Commande extends CommonOrder * * TODO deprecated, move to Shipping class */ - function livraison_array($filtre_statut=-1) + function livraison_array($filtre_statut=self::STATUS_CANCELED) { $delivery = new Livraison($this->db); $deliveryArray = $delivery->livraison_array($filtre_statut); @@ -1800,7 +1857,7 @@ class Commande extends CommonOrder * * TODO FONCTION NON FINIE A FINIR */ - function stock_array($filtre_statut=-1) + function stock_array($filtre_statut=self::STATUS_CANCELED) { $this->stocks = array(); @@ -1842,7 +1899,7 @@ class Commande extends CommonOrder { global $user; - if ($this->statut == 0) + if ($this->statut == self::STATUS_DRAFT) { $this->db->begin(); @@ -1925,7 +1982,7 @@ class Commande extends CommonOrder $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande'; $sql.= ' SET remise_percent = '.$remise; - $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut = 0 ;'; + $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut = '.self::STATUS_DRAFT.' ;'; if ($this->db->query($sql)) { @@ -1959,7 +2016,7 @@ class Commande extends CommonOrder $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande'; $sql.= ' SET remise_absolue = '.$remise; - $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut = 0 ;'; + $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut = '.self::STATUS_DRAFT.' ;'; dol_syslog(get_class($this)."::set_remise_absolue", LOG_DEBUG); @@ -1991,7 +2048,7 @@ class Commande extends CommonOrder { $sql = "UPDATE ".MAIN_DB_PREFIX."commande"; $sql.= " SET date_commande = ".($date ? $this->db->idate($date) : 'null'); - $sql.= " WHERE rowid = ".$this->id." AND fk_statut = 0"; + $sql.= " WHERE rowid = ".$this->id." AND fk_statut = ".self::STATUS_DRAFT; dol_syslog(get_class($this)."::set_date",LOG_DEBUG); $resql=$this->db->query($sql); @@ -2135,7 +2192,7 @@ class Commande extends CommonOrder $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; } if ($socid) $sql.= " AND s.rowid = ".$socid; - if ($draft) $sql.= " AND c.fk_statut = 0"; + if ($draft) $sql.= " AND c.fk_statut = ".self::STATUS_DRAFT; if (is_object($excluser)) $sql.= " AND c.fk_user_author <> ".$excluser->id; $sql.= $this->db->order($sortfield,$sortorder); $sql.= $this->db->plimit($limit,$offset); @@ -2186,7 +2243,7 @@ class Commande extends CommonOrder function availability($availability_id) { dol_syslog('Commande::availability('.$availability_id.')'); - if ($this->statut >= 0) + if ($this->statut >= self::STATUS_DRAFT) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande'; $sql .= ' SET fk_availability = '.$availability_id; @@ -2220,7 +2277,7 @@ class Commande extends CommonOrder function demand_reason($demand_reason_id) { dol_syslog('Commande::demand_reason('.$demand_reason_id.')'); - if ($this->statut >= 0) + if ($this->statut >= self::STATUS_DRAFT) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande'; $sql .= ' SET fk_input_reason = '.$demand_reason_id; @@ -2291,7 +2348,7 @@ class Commande extends CommonOrder $this->db->begin(); $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande SET facture = 1'; - $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut > 0'; + $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut > '.self::STATUS_DRAFT; dol_syslog(get_class($this)."::classifyBilled", LOG_DEBUG); if ($this->db->query($sql)) @@ -2606,7 +2663,7 @@ class Commande extends CommonOrder $action='create'; // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('orderdao')); $parameters=array('id'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks @@ -2769,7 +2826,7 @@ class Commande extends CommonOrder } $sql.= $clause." c.entity = ".$conf->entity; //$sql.= " AND c.fk_statut IN (1,2,3) AND c.facture = 0"; - $sql.= " AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))"; // If status is 2 and facture=1, it must be selected + $sql.= " AND ((c.fk_statut IN (".self::STATUS_VALIDATED.",".self::STATUS_ACCEPTED.")) OR (c.fk_statut = ".self::STATUS_CLOSED." AND c.facture = 0))"; // If status is 2 and facture=1, it must be selected if ($user->societe_id) $sql.=" AND c.fk_soc = ".$user->societe_id; $resql=$this->db->query($sql); @@ -2843,57 +2900,57 @@ class Commande extends CommonOrder //print 'x'.$statut.'-'.$billed; if ($mode == 0) { - if ($statut==-1) return $langs->trans('StatusOrderCanceled'); - if ($statut==0) return $langs->trans('StatusOrderDraft'); - if ($statut==1) return $langs->trans('StatusOrderValidated'); - if ($statut==2) return $langs->trans('StatusOrderSentShort'); - if ($statut==3 && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderToBill'); - if ($statut==3 && ($billed || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderProcessed'); + if ($statut==self::STATUS_CANCELED) return $langs->trans('StatusOrderCanceled'); + if ($statut==self::STATUS_DRAFT) return $langs->trans('StatusOrderDraft'); + if ($statut==self::STATUS_VALIDATED) return $langs->trans('StatusOrderValidated'); + if ($statut==self::STATUS_ACCEPTED) return $langs->trans('StatusOrderSentShort'); + if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderToBill'); + if ($statut==self::STATUS_CLOSED && ($billed || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderProcessed'); } elseif ($mode == 1) { - if ($statut==-1) return $langs->trans('StatusOrderCanceledShort'); - if ($statut==0) return $langs->trans('StatusOrderDraftShort'); - if ($statut==1) return $langs->trans('StatusOrderValidatedShort'); - if ($statut==2) return $langs->trans('StatusOrderSentShort'); - if ($statut==3 && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderToBillShort'); - if ($statut==3 && ($billed || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderProcessed'); + if ($statut==self::STATUS_CANCELED) return $langs->trans('StatusOrderCanceledShort'); + if ($statut==self::STATUS_DRAFT) return $langs->trans('StatusOrderDraftShort'); + if ($statut==self::STATUS_VALIDATED) return $langs->trans('StatusOrderValidatedShort'); + if ($statut==self::STATUS_ACCEPTED) return $langs->trans('StatusOrderSentShort'); + if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderToBillShort'); + if ($statut==self::STATUS_CLOSED && ($billed || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderProcessed'); } elseif ($mode == 2) { - if ($statut==-1) return img_picto($langs->trans('StatusOrderCanceled'),'statut5').' '.$langs->trans('StatusOrderCanceledShort'); - if ($statut==0) return img_picto($langs->trans('StatusOrderDraft'),'statut0').' '.$langs->trans('StatusOrderDraftShort'); - if ($statut==1) return img_picto($langs->trans('StatusOrderValidated'),'statut1').' '.$langs->trans('StatusOrderValidatedShort'); - if ($statut==2) return img_picto($langs->trans('StatusOrderSent'),'statut3').' '.$langs->trans('StatusOrderSentShort'); - if ($statut==3 && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderToBill'),'statut7').' '.$langs->trans('StatusOrderToBillShort'); - if ($statut==3 && ($billed || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderProcessed'),'statut6').' '.$langs->trans('StatusOrderProcessedShort'); + if ($statut==self::STATUS_CANCELED) return img_picto($langs->trans('StatusOrderCanceled'),'statut5').' '.$langs->trans('StatusOrderCanceledShort'); + if ($statut==self::STATUS_DRAFT) return img_picto($langs->trans('StatusOrderDraft'),'statut0').' '.$langs->trans('StatusOrderDraftShort'); + if ($statut==self::STATUS_VALIDATED) return img_picto($langs->trans('StatusOrderValidated'),'statut1').' '.$langs->trans('StatusOrderValidatedShort'); + if ($statut==self::STATUS_ACCEPTED) return img_picto($langs->trans('StatusOrderSent'),'statut3').' '.$langs->trans('StatusOrderSentShort'); + if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderToBill'),'statut7').' '.$langs->trans('StatusOrderToBillShort'); + if ($statut==self::STATUS_CLOSED && ($billed || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderProcessed'),'statut6').' '.$langs->trans('StatusOrderProcessedShort'); } elseif ($mode == 3) { - if ($statut==-1) return img_picto($langs->trans('StatusOrderCanceled'),'statut5'); - if ($statut==0) return img_picto($langs->trans('StatusOrderDraft'),'statut0'); - if ($statut==1) return img_picto($langs->trans('StatusOrderValidated'),'statut1'); - if ($statut==2) return img_picto($langs->trans('StatusOrderSentShort'),'statut3'); - if ($statut==3 && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderToBill'),'statut7'); - if ($statut==3 && ($billed || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderProcessed'),'statut6'); + if ($statut==self::STATUS_CANCELED) return img_picto($langs->trans('StatusOrderCanceled'),'statut5'); + if ($statut==self::STATUS_DRAFT) return img_picto($langs->trans('StatusOrderDraft'),'statut0'); + if ($statut==self::STATUS_VALIDATED) return img_picto($langs->trans('StatusOrderValidated'),'statut1'); + if ($statut==self::STATUS_ACCEPTED) return img_picto($langs->trans('StatusOrderSentShort'),'statut3'); + if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderToBill'),'statut7'); + if ($statut==self::STATUS_CLOSED && ($billed || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderProcessed'),'statut6'); } elseif ($mode == 4) { - if ($statut==-1) return img_picto($langs->trans('StatusOrderCanceled'),'statut5').' '.$langs->trans('StatusOrderCanceled'); - if ($statut==0) return img_picto($langs->trans('StatusOrderDraft'),'statut0').' '.$langs->trans('StatusOrderDraft'); - if ($statut==1) return img_picto($langs->trans('StatusOrderValidated'),'statut1').' '.$langs->trans('StatusOrderValidated'); - if ($statut==2) return img_picto($langs->trans('StatusOrderSentShort'),'statut3').' '.$langs->trans('StatusOrderSent'); - if ($statut==3 && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderToBill'),'statut7').' '.$langs->trans('StatusOrderToBill'); - if ($statut==3 && ($billed || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderProcessed'),'statut6').' '.$langs->trans('StatusOrderProcessed'); + if ($statut==self::STATUS_CANCELED) return img_picto($langs->trans('StatusOrderCanceled'),'statut5').' '.$langs->trans('StatusOrderCanceled'); + if ($statut==self::STATUS_DRAFT) return img_picto($langs->trans('StatusOrderDraft'),'statut0').' '.$langs->trans('StatusOrderDraft'); + if ($statut==self::STATUS_VALIDATED) return img_picto($langs->trans('StatusOrderValidated'),'statut1').' '.$langs->trans('StatusOrderValidated'); + if ($statut==self::STATUS_ACCEPTED) return img_picto($langs->trans('StatusOrderSentShort'),'statut3').' '.$langs->trans('StatusOrderSent'); + if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderToBill'),'statut7').' '.$langs->trans('StatusOrderToBill'); + if ($statut==self::STATUS_CLOSED && ($billed || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderProcessed'),'statut6').' '.$langs->trans('StatusOrderProcessed'); } elseif ($mode == 5) { - if ($statut==-1) return ''.$langs->trans('StatusOrderCanceledShort').' '.img_picto($langs->trans('StatusOrderCanceled'),'statut5'); - if ($statut==0) return ''.$langs->trans('StatusOrderDraftShort').' '.img_picto($langs->trans('StatusOrderDraft'),'statut0'); - if ($statut==1) return ''.$langs->trans('StatusOrderValidatedShort').' '.img_picto($langs->trans('StatusOrderValidated'),'statut1'); - if ($statut==2) return ''.$langs->trans('StatusOrderSentShort').' '.img_picto($langs->trans('StatusOrderSent'),'statut3'); - if ($statut==3 && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return ''.$langs->trans('StatusOrderToBillShort').' '.img_picto($langs->trans('StatusOrderToBill'),'statut7'); - if ($statut==3 && ($billed || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return ''.$langs->trans('StatusOrderProcessedShort').' '.img_picto($langs->trans('StatusOrderProcessed'),'statut6'); + if ($statut==self::STATUS_CANCELED) return ''.$langs->trans('StatusOrderCanceledShort').' '.img_picto($langs->trans('StatusOrderCanceled'),'statut5'); + if ($statut==self::STATUS_DRAFT) return ''.$langs->trans('StatusOrderDraftShort').' '.img_picto($langs->trans('StatusOrderDraft'),'statut0'); + if ($statut==self::STATUS_VALIDATED) return ''.$langs->trans('StatusOrderValidatedShort').' '.img_picto($langs->trans('StatusOrderValidated'),'statut1'); + if ($statut==self::STATUS_ACCEPTED) return ''.$langs->trans('StatusOrderSentShort').' '.img_picto($langs->trans('StatusOrderSent'),'statut3'); + if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return ''.$langs->trans('StatusOrderToBillShort').' '.img_picto($langs->trans('StatusOrderToBill'),'statut7'); + if ($statut==self::STATUS_CLOSED && ($billed || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return ''.$langs->trans('StatusOrderProcessedShort').' '.img_picto($langs->trans('StatusOrderProcessed'),'statut6'); } } @@ -3243,56 +3300,44 @@ class Commande extends CommonOrder */ class OrderLine extends CommonOrderLine { - var $db; - var $error; - public $element='commandedet'; public $table_element='commandedet'; var $oldline; + /** + * Id of parent order + * @var int + */ + public $fk_commande; + + /** + * Id of parent order + * @var int + * @deprecated Use fk_commande + */ + public $commande_id; + // From llx_commandedet - var $rowid; var $fk_parent_line; var $fk_facture; var $label; - var $desc; // Description ligne - var $fk_product; // Id produit predefini - var $product_type = 0; // Type 0 = product, 1 = Service - - var $qty; // Quantity (example 2) - var $tva_tx; // VAT Rate for product/service (example 19.6) - var $localtax1_tx; // Local tax 1 - var $localtax2_tx; // Local tax 2 - var $localtax1_type; // Local tax 1 type - var $localtax2_type; // Local tax 2 type - var $subprice; // U.P. HT (example 100) - var $remise_percent; // % for line discount (example 20%) var $fk_remise_except; var $rang = 0; var $fk_fournprice; + + /** + * Buy price without taxes + * @var float + */ var $pa_ht; var $marge_tx; var $marque_tx; - var $info_bits = 0; // Bit 0: 0 si TVA normal - 1 si TVA NPR - // Bit 1: 0 ligne normale - 1 si ligne de remise fixe - var $special_code = 0; - var $total_ht; // Total HT de la ligne toute quantite et incluant la remise ligne - var $total_tva; // Total TVA de la ligne toute quantite et incluant la remise ligne - var $total_localtax1; // Total local tax 1 for the line - var $total_localtax2; // Total local tax 2 for the line - var $total_ttc; // Total TTC de la ligne toute quantite et incluant la remise ligne - // Ne plus utiliser - var $remise; - var $price; - - // From llx_product - var $ref; // deprecated - var $libelle; // deprecated - var $product_ref; - var $product_label; // Label produit - var $product_desc; // Description produit + /** + * @deprecated + */ + var $remise; // Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) // Start and end date of the line diff --git a/htdocs/commande/customer.php b/htdocs/commande/customer.php index 333ce5f7908..e4662cc7ee8 100644 --- a/htdocs/commande/customer.php +++ b/htdocs/commande/customer.php @@ -158,12 +158,12 @@ if ($resql) print ''; diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index c38b1a8e34f..17d2863a241 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -7,6 +7,7 @@ * Copyright (C) 2013 Christophe Battarel * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2015 Frederic France + * Copyright (C) 2015 Marcos García * * 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 @@ -44,7 +45,7 @@ $orderyear=GETPOST("orderyear","int"); $ordermonth=GETPOST("ordermonth","int"); $deliveryyear=GETPOST("deliveryyear","int"); $deliverymonth=GETPOST("deliverymonth","int"); -$search_ref=GETPOST('search_ref','alpha'); +$search_ref=GETPOST('search_ref','alpha')!=''?GETPOST('search_ref','alpha'):GETPOST('sref','alpha'); $search_ref_customer=GETPOST('search_ref_customer','alpha'); $search_company=GETPOST('search_company','alpha'); $sall=GETPOST('sall'); @@ -114,7 +115,7 @@ $help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Ped llxHeader('',$langs->trans("Orders"),$help_url); $sql = 'SELECT s.nom as name, s.rowid as socid, s.client, s.code_client, c.rowid, c.ref, c.total_ht, c.tva as total_tva, c.total_ttc, c.ref_client,'; -$sql.= ' c.date_valid, c.date_commande, c.note_private, c.date_livraison, c.fk_statut, c.facture as facturee'; +$sql.= ' c.date_valid, c.date_commande, c.note_private, c.date_livraison as date_delivery, c.fk_statut, c.facture as facturee'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s'; $sql.= ', '.MAIN_DB_PREFIX.'commande as c'; // We'll need this table joined to the select in order to filter by sale @@ -259,7 +260,7 @@ if ($resql) if ($search_user > 0) $param.='&search_user='.$search_user; if ($search_sale > 0) $param.='&search_sale='.$search_sale; if ($search_total_ht != '') $param.='&search_total_ht='.$search_total_ht; - + $num = $db->num_rows($resql); print_barre_liste($title, $page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords); $i = 0; @@ -337,7 +338,7 @@ if ($resql) $generic_commande = new Commande($db); $generic_product = new Product($db); - while ($i < min($num,$limit)) + while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); $var=!$var; @@ -368,7 +369,7 @@ if ($resql) $nbprod++; // order contains real products $generic_product->id = $generic_commande->lines[$lig]->fk_product; if (empty($productstat_cache[$generic_commande->lines[$lig]->fk_product])) { - $generic_product->load_stock(true); + $generic_product->load_stock(); $productstat_cache[$generic_commande->lines[$lig]->fk_product]['stock_reel'] = $generic_product->stock_reel; } else { $generic_product->stock_reel = $productstat_cache[$generic_commande->lines[$lig]->fk_product]['stock_reel']; @@ -430,7 +431,7 @@ if ($resql) // warning late icon print ''; // Amount HT diff --git a/htdocs/commande/tpl/linkedobjectblock.tpl.php b/htdocs/commande/tpl/linkedobjectblock.tpl.php index cabb63aa2b1..2eb94d7974a 100644 --- a/htdocs/commande/tpl/linkedobjectblock.tpl.php +++ b/htdocs/commande/tpl/linkedobjectblock.tpl.php @@ -30,7 +30,7 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; $langs->load("orders"); echo '
'; -print_titre($langs->trans('RelatedOrders')); +print_titre($langs->trans('RelatedCustomerOrders')); ?>
'; print $langs->trans('IncotermLabel'); @@ -2005,13 +2007,13 @@ if ($action == 'create' && $user->rights->commande->creer) { print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); } - else + else { print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?id='.$object->id); } print '
' . $langs->trans('AmountHT') . '' . price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency) . '' . price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency) . '
' . $langs->trans('AmountVAT') . '' . price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency) . '
' . $langs->trans('AmountVAT') . '' . price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency) . '
' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '' . price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency) . '
' . price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency) . '
' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '' . price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency) . '
' . price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency) . '
' . $langs->trans('AmountTTC') . '' . price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency) . '
' . $langs->trans('AmountTTC') . '' . price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency) . '
' . $langs->trans('Status') . '' . $object->getLibStatut(4) . '
'; $result=''; - $lien=$lienfin=''; - $lien = ''; - $lienfin=''; + $link=$linkend=''; + $link = ''; + $linkend=''; $name=$obj->name; - $result.=($lien.img_object($langs->trans("ShowCompany").': '.$name,'company').$lienfin); - $result.=$lien.(dol_trunc($name,$maxlen)).$lienfin; + $result.=($link.img_object($langs->trans("ShowCompany").': '.$name,'company').$linkend); + $result.=$link.(dol_trunc($name,$maxlen)).$linkend; print $result; print ''; - if (($objp->fk_statut > 0) && ($objp->fk_statut < 3) && max($db->jdate($objp->date_commande),$db->jdate($objp->date_livraison)) < ($now - $conf->commande->client->warning_delay)) + if (($objp->fk_statut > 0) && ($objp->fk_statut < 3) && max($db->jdate($objp->date_commande),$db->jdate($objp->date_delivery)) < ($now - $conf->commande->client->warning_delay)) print img_picto($langs->trans("Late"),"warning"); if(!empty($objp->note_private)) { @@ -482,7 +483,7 @@ if ($resql) // Delivery date print ''; - print dol_print_date($db->jdate($objp->date_livraison), 'day'); + print dol_print_date($db->jdate($objp->date_delivery), 'day'); print '
diff --git a/htdocs/compta/bank/account.php b/htdocs/compta/bank/account.php index 024e21510e1..ce2bbc5381e 100644 --- a/htdocs/compta/bank/account.php +++ b/htdocs/compta/bank/account.php @@ -6,7 +6,7 @@ * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2011 Juanjo Menent * Copyright (C) 2012-2014 Marcos García - * Copyright (C) 2011-2014 Alexandre Spangaro + * Copyright (C) 2011-2015 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 @@ -37,6 +37,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php' require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; @@ -44,6 +46,8 @@ $langs->load("banks"); $langs->load("categories"); $langs->load("bills"); $langs->load("companies"); +$langs->load("loan"); +$langs->load("donations"); $id = (GETPOST('id','int') ? GETPOST('id','int') : GETPOST('account','int')); $ref = GETPOST('ref','alpha'); @@ -74,6 +78,16 @@ if ($negpage) $object = new Account($db); +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers +{ + $paiementtype=""; + $req_nb=""; + $thirdparty=""; + $req_desc=""; + $req_debit=""; + $req_credit=""; +} + /* * Action */ @@ -148,11 +162,13 @@ llxHeader(); $societestatic=new Societe($db); $userstatic=new User($db); $chargestatic=new ChargeSociales($db); +$loanstatic=new Loan($db); $memberstatic=new Adherent($db); $paymentstatic=new Paiement($db); $paymentsupplierstatic=new PaiementFourn($db); $paymentvatstatic=new TVA($db); $paymentsalstatic=new PaymentSalary($db); +$donstatic=new Don($db); $bankstatic=new Account($db); $banklinestatic=new AccountLine($db); @@ -387,7 +403,7 @@ if ($id > 0 || ! empty($ref)) print ''; if ($nbcategories) { - print '
'.$langs->trans("Category").': '; + print '
'.$langs->trans("Rubrique").': '; } print ''; print ''; @@ -440,7 +456,10 @@ if ($id > 0 || ! empty($ref)) print ''; print ''; print ''; - print ''; + print ''; print "\n"; @@ -606,6 +625,18 @@ if ($id > 0 || ! empty($ref)) $paymentsalstatic->ref=$links[$key]['url_id']; print ' '.$paymentsalstatic->getNomUrl(2); } + elseif ($links[$key]['type']=='payment_loan') + { + print ''; + print ' '.img_object($langs->trans('ShowPayment'),'payment').' '; + print ''; + } + elseif ($links[$key]['type']=='payment_donation') + { + print ''; + print ' '.img_object($langs->trans('ShowPayment'),'payment').' '; + print ''; + } elseif ($links[$key]['type']=='banktransfert') { // Do not show link to transfer since there is no transfer card (avoid confusion). Can already be accessed from transaction detail. @@ -705,6 +736,21 @@ if ($id > 0 || ! empty($ref)) $chargestatic->ref=$chargestatic->lib; print $chargestatic->getNomUrl(1,16); } + else if ($links[$key]['type']=='loan') + { + $loanstatic->id=$links[$key]['url_id']; + if (preg_match('/^\((.*)\)$/i',$links[$key]['label'],$reg)) + { + if ($reg[1]=='loan') $reg[1]='Loan'; + $loanstatic->label=$langs->trans($reg[1]); + } + else + { + $loanstatic->label=$links[$key]['label']; + } + $loanstatic->ref=$loanstatic->label; + print $loanstatic->getLinkUrl(1,16); + } else if ($links[$key]['type']=='member') { $memberstatic->id=$links[$key]['url_id']; diff --git a/htdocs/compta/bank/annuel.php b/htdocs/compta/bank/annuel.php index e5bafe8fed6..0a9cfc79b10 100644 --- a/htdocs/compta/bank/annuel.php +++ b/htdocs/compta/bank/annuel.php @@ -137,7 +137,7 @@ $head=bank_prepare_head($acct); dol_fiche_head($head,'annual',$langs->trans("FinancialAccount"),0,'account'); $title=$langs->trans("FinancialAccount")." : ".$acct->label; -$lien=($year_start?"".img_previous()." ".$langs->trans("Year")." ".img_next()."":""); +$link=($year_start?"".img_previous()." ".$langs->trans("Year")." ".img_next()."":""); print '
 '; + print ''; + print ''; + print '
'; @@ -191,7 +191,7 @@ print '
'; // Affiche tableau print '
'; -print ''; +print ''; print ''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 80262babbbf..b6215165d35 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -39,12 +39,12 @@ class Account extends CommonObject public $table_element='bank_account'; /** - * //TODO: Discuss this. $rowid is preferred over $id - * @var + * @var int Use id instead of rowid * @deprecated */ var $rowid; var $id; + var $ref; var $label; //! 1=Compte courant/check/carte, 2=Compte liquide, 0=Compte épargne @@ -781,8 +781,8 @@ class Account extends CommonObject $result=$this->deleteExtraFields(); if ($result < 0) { - return -1; dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); + return -1; } } @@ -968,9 +968,9 @@ class Account extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto Inclut le picto dans le lien + * @param int $withpicto Include picto into link * @param string $mode ''=Link to card, 'transactions'=Link to transactions card * @return string Chaine avec URL */ @@ -988,17 +988,17 @@ class Account extends CommonObject if (empty($mode)) { - $lien = ''; } else if ($mode == 'transactions') { - $lien = ''; } - if ($withpicto) $result.=($lien.img_object($label, 'account', 'class="classfortooltip"').$lienfin.' '); - $result.=$lien.$this->label.$lienfin; + if ($withpicto) $result.=($link.img_object($label, 'account', 'class="classfortooltip"').$linkend.' '); + $result.=$link.$this->label.$linkend; return $result; } @@ -1521,9 +1521,9 @@ class AccountLine extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlen Longueur max libelle * @param string $option Option ('showall') * @return string Chaine avec URL @@ -1534,11 +1534,11 @@ class AccountLine extends CommonObject $result=''; $label=$langs->trans("ShowTransaction").': '.$this->rowid; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($label, 'account', 'class="classfortooltip"').$lienfin.' '); - $result.=$lien.$this->rowid.$lienfin; + if ($withpicto) $result.=($link.img_object($label, 'account', 'class="classfortooltip"').$linkend.' '); + $result.=$link.$this->rowid.$linkend; if ($option == 'showall' || $option == 'showconciliated') $result.=' ('; if ($option == 'showall') diff --git a/htdocs/compta/bank/graph.php b/htdocs/compta/bank/graph.php index 9351cc5fa9a..60592085b35 100644 --- a/htdocs/compta/bank/graph.php +++ b/htdocs/compta/bank/graph.php @@ -841,8 +841,8 @@ if ($mode == 'standard') if ($nextmonth > 12) { $nextmonth=1; $nextyear++; } // For month - $lien="".img_previous()." ".$langs->trans("Month")." ".img_next().""; - print ''; + $link="".img_previous()." ".$langs->trans("Month")." ".img_next().""; + print ''; print ''; + $link="".img_previous()." ".$langs->trans("Year")." ".img_next().""; + print ''; print ''; @@ -129,7 +133,7 @@ if (! $found) print ''; + print ''; } print '
'.$lien.'
'.$link.'
'.$langs->trans("Month").'
'.$lien.'
'.$link.'
'; $file = "movement".$account."-".$year.$month.".png"; @@ -855,8 +855,8 @@ if ($mode == 'standard') // For year $prevyear=$year-1;$nextyear=$year+1; - $lien="".img_previous()." ".$langs->trans("Year")." ".img_next().""; - print '
'.$lien.'
'.$link.'
'; print $show5; diff --git a/htdocs/compta/bank/index.php b/htdocs/compta/bank/index.php index 9c9f0574c31..9f156e5f568 100644 --- a/htdocs/compta/bank/index.php +++ b/htdocs/compta/bank/index.php @@ -111,8 +111,12 @@ foreach ($accounts as $key=>$type) if ($acc->rappro) { $result=$acc->load_board($user,$acc->id); - print $acc->nbtodo; - if ($acc->nbtodolate) print ' ('.$acc->nbtodolate.img_warning($langs->trans("Late")).')'; + if ($result<0) { + setEventMessage($acc->error, 'errors'); + } else { + print $result->nbtodo; + if ($result->nbtodolate) print ' ('.$result->nbtodolate.img_warning($langs->trans("Late")).')'; + } } else print $langs->trans("FeatureDisabled"); print '
'.$langs->trans("None").' // Total foreach ($total as $key=>$solde) { - print '
'.$langs->trans("Total ").$key.''.price($solde, 0, $langs, 0, 0, -1, $key).'
'.$langs->trans("Total").' '.$key.''.price($solde, 0, $langs, 0, 0, -1, $key).'
'; @@ -182,7 +186,7 @@ if (! $found) // Total foreach ($total as $key=>$solde) { - print '
'.$langs->trans("Total ").$key.''.price($solde, 0, $langs, 0, 0, -1, $key).'
'.$langs->trans("Total").' '.$key.''.price($solde, 0, $langs, 0, 0, -1, $key).'
'; @@ -223,8 +227,12 @@ foreach ($accounts as $key=>$type) if ($acc->rappro) { $result=$acc->load_board($user,$acc->id); - print $acc->nbtodo; - if ($acc->nbtodolate) print ' ('.$acc->nbtodolate.img_warning($langs->trans("Late")).')'; + if ($result<0) { + setEventMessage($acc->error, 'errors'); + } else { + print $result->nbtodo; + if ($result->nbtodolate) print ' ('.$result->nbtodolate.img_warning($langs->trans("Late")).')'; + } } else print $langs->trans("FeatureDisabled"); print '
'.$langs->trans("Total ").$key.''.price($solde, 0, $langs, 0, 0, -1, $key).'
'.$langs->trans("Total").' '.$key.''.price($solde, 0, $langs, 0, 0, -1, $key).'
"; diff --git a/htdocs/compta/bank/ligne.php b/htdocs/compta/bank/ligne.php index ac9fa10ff12..bb1ef29cfa7 100644 --- a/htdocs/compta/bank/ligne.php +++ b/htdocs/compta/bank/ligne.php @@ -4,6 +4,7 @@ * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2004 Christophe Combelles * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2015 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 @@ -21,7 +22,7 @@ /** * \file htdocs/compta/bank/ligne.php - * \ingroup compta + * \ingroup bank * \brief Page to edit a bank transaction record */ @@ -33,6 +34,8 @@ $langs->load("categories"); $langs->load("compta"); $langs->load("bills"); if (! empty($conf->adherent->enabled)) $langs->load("members"); +if (! empty($conf->don->enabled)) $langs->load("donations"); +if (! empty($conf->loan->enabled)) $langs->load("loan"); $id = (GETPOST('id','int') ? GETPOST('id','int') : GETPOST('account','int')); @@ -345,11 +348,29 @@ if ($result) print $langs->trans("SalaryPayment"); print ''; } + else if ($links[$key]['type']=='payment_loan') { + print ''; + print img_object($langs->trans('ShowLoanPayment'),'payment').' '; + print $langs->trans("PaymentLoan"); + print ''; + } + else if ($links[$key]['type']=='loan') { + print ''; + print img_object($langs->trans('ShowLoan'),'bill').' '; + print $langs->trans("Loan"); + print ''; + } else if ($links[$key]['type']=='member') { print ''; print img_object($langs->trans('ShowMember'),'user').' '; print $links[$key]['label']; print ''; + } + else if ($links[$key]['type']=='payment_donation') { + print ''; + print img_object($langs->trans('ShowDonation'),'payment').' '; + print $langs->trans("DonationPayment"); + print ''; } else if ($links[$key]['type']=='banktransfert') { print ''; diff --git a/htdocs/compta/bank/search.php b/htdocs/compta/bank/search.php index 534a9bb0e95..f367149a19c 100644 --- a/htdocs/compta/bank/search.php +++ b/htdocs/compta/bank/search.php @@ -30,7 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/bankcateg.class.php'; -require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; $langs->load("banks"); $langs->load("categories"); @@ -128,7 +128,7 @@ if (! empty($type)) { $sql.= " AND b.fk_type = '".$db->escape($type)."' "; } -//Search period criteria +// Search period criteria if (dol_strlen($search_dt_start)>0) { $sql .= " AND b.dateo >= '" . $db->idate($search_dt_start) . "'"; } @@ -178,9 +178,10 @@ if ($resql) print '
'."\n"; print ''."\n"; - $moreforfilter .= $langs->trans('Period') . ' ' . $langs->trans('StartDate') . ': '; - $moreforfilter .= $form->select_date($search_dt_start, 'search_start_dt', 0, 0, 1, "search_form", 1, 1, 1); - $moreforfilter .= $langs->trans('EndDate') . ':' . $form->select_date($search_dt_end, 'search_end_dt', 0, 0, 1, "search_form", 1, 1, 1); + $moreforfilter .= $langs->trans('Period') . ' ('.$langs->trans('DateOperationShort').') : ' . $langs->trans('StartDate') . ' '; + $moreforfilter .= $form->select_date($search_dt_start, 'search_start_dt', 0, 0, 1, "search_form", 1, 0, 1); + $moreforfilter .= ' - '; + $moreforfilter .= $langs->trans('EndDate') . ' ' . $form->select_date($search_dt_end, 'search_end_dt', 0, 0, 1, "search_form", 1, 0, 1); if ($moreforfilter) { diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php index 91c41aa5e3c..292742315bb 100644 --- a/htdocs/compta/bank/treso.php +++ b/htdocs/compta/bank/treso.php @@ -329,8 +329,8 @@ if ($_REQUEST["account"] || $_REQUEST["ref"]) // Solde actuel $var=!$var; print '
'.$langs->trans("FutureBalance").''.price($solde).''.$langs->trans("FutureBalance").' ('.$acct->currency_code.')'.price($solde, 0, $langs, 0, 0, -1, $acct->currency_code).'
"; diff --git a/htdocs/compta/bank/virement.php b/htdocs/compta/bank/virement.php index 5583edbe357..0c2c62c052f 100644 --- a/htdocs/compta/bank/virement.php +++ b/htdocs/compta/bank/virement.php @@ -79,7 +79,7 @@ if ($action == 'add') $accountto=new Account($db); $accountto->fetch(GETPOST('account_to','int')); - if ($accountto->id != $accountfrom->id) + if (($accountto->id != $accountfrom->id) && ($accountto->currency_code == $accountfrom->currency_code)) { $db->begin(); diff --git a/htdocs/compta/deplacement/class/deplacement.class.php b/htdocs/compta/deplacement/class/deplacement.class.php index 6e424d9b49c..dc2d281e2a1 100644 --- a/htdocs/compta/deplacement/class/deplacement.class.php +++ b/htdocs/compta/deplacement/class/deplacement.class.php @@ -349,7 +349,7 @@ class Deplacement extends CommonObject /** * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @return string Chaine avec URL */ function getNomUrl($withpicto=0) @@ -359,15 +359,15 @@ class Deplacement extends CommonObject $result=''; $label=$langs->trans("Show").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='trip'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/compta/dons/card.php b/htdocs/compta/dons/card.php deleted file mode 100644 index 71e96f60f49..00000000000 --- a/htdocs/compta/dons/card.php +++ /dev/null @@ -1,593 +0,0 @@ - - * Copyright (C) 2004-2011 Laurent Destailleur - * Copyright (C) 2005-2012 Regis Houssin - * Copyright (C) 2013 Florian Henry - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/compta/dons/card.php - * \ingroup don - * \brief Page of donation card - */ - -require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/core/modules/dons/modules_don.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; -if (! empty($conf->projet->enabled)) { - require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; -} - -$langs->load("companies"); -$langs->load("donations"); -$langs->load("bills"); - -$id=GETPOST('rowid')?GETPOST('rowid','int'):GETPOST('id','int'); -$action=GETPOST('action','alpha'); -$cancel=GETPOST('cancel'); -$amount=GETPOST('amount'); - -$don = new Don($db); -$donation_date=dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); - -// Security check -$result = restrictedArea($user, 'don', $id); - -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array -$hookmanager->initHooks(array('doncard','globalcard')); - - -/* - * Actions - */ - -if ($action == 'update') -{ - if (! empty($cancel)) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); - exit; - } - - $error=0; - - if (empty($donation_date)) - { - setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Date")), 'errors'); - $action = "create"; - $error++; - } - - if (empty($amount)) - { - setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Amount")), 'errors'); - $action = "create"; - $error++; - } - - if (! $error) - { - $don->fetch($id); - - $don->firstname = $_POST["firstname"]; - $don->lastname = $_POST["lastname"]; - $don->societe = $_POST["societe"]; - $don->address = $_POST["address"]; - $don->amount = price2num($_POST["amount"]); - $don->town = $_POST["town"]; - $don->zip = $_POST["zipcode"]; - $don->country = $_POST["country"]; - $don->email = $_POST["email"]; - $don->date = $donation_date; - $don->note = $_POST["note"]; - $don->public = $_POST["public"]; - $don->fk_project = $_POST["projectid"]; - $don->note_private= GETPOST("note_private"); - $don->note_public = GETPOST("note_public"); - $don->modepaiementid = $_POST["modepaiement"]; - - if ($don->update($user) > 0) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$don->id); - exit; - } - } -} - -if ($action == 'add') -{ - if (! empty($cancel)) - { - header("Location: index.php"); - exit; - } - - $error=0; - - if (empty($donation_date)) - { - setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Date")), 'errors'); - $action = "create"; - $error++; - } - - if (empty($amount)) - { - setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Amount")), 'errors'); - $action = "create"; - $error++; - } - - if (! $error) - { - $don->firstname = $_POST["firstname"]; - $don->lastname = $_POST["lastname"]; - $don->societe = $_POST["societe"]; - $don->address = $_POST["address"]; - $don->amount = price2num($_POST["amount"]); - $don->town = $_POST["town"]; - $don->zip = $_POST["zipcode"]; - $don->town = $_POST["town"]; - $don->country = $_POST["country"]; - $don->email = $_POST["email"]; - $don->date = $donation_date; - $don->note_private= GETPOST("note_private"); - $don->note_public = GETPOST("note_public"); - $don->public = $_POST["public"]; - $don->fk_project = $_POST["projectid"]; - $don->modepaiementid = $_POST["modepaiement"]; - - if ($don->create($user) > 0) - { - header("Location: index.php"); - exit; - } - } -} - -if ($action == 'delete') -{ - $don->delete($id); - header("Location: list.php"); - exit; -} -if ($action == 'commentaire') -{ - $don->fetch($id); - $don->update_note($_POST["commentaire"]); -} -if ($action == 'valid_promesse') -{ - if ($don->valid_promesse($id, $user->id) >= 0) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); - exit; - } - else { - setEventMessage($don->error, 'errors'); - } -} -if ($action == 'set_cancel') -{ - if ($don->set_cancel($id) >= 0) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); - exit; - } - else { - setEventMessage($don->error, 'errors'); - } -} -if ($action == 'set_paid') -{ - if ($don->set_paye($id, $modepaiement) >= 0) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); - exit; - } - else { - setEventMessage($don->error, 'errors'); - } -} -if ($action == 'set_encaisse') -{ - if ($don->set_encaisse($id) >= 0) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); - exit; - } - else { - setEventMessage($don->error, 'errors'); - } -} - -/* - * Build doc - */ -if ($action == 'builddoc') -{ - $object = new Don($db); - $object->fetch($id); - - // Save last template used to generate document - if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); - - // Define output language - $outputlangs = $langs; - $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; - if (! empty($newlang)) - { - $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang($newlang); - } - $result=don_create($db, $object->id, '', $object->modelpdf, $outputlangs); - if ($result <= 0) - { - dol_print_error($db,$result); - exit; - } -} - - -/* - * View - */ - -llxHeader('',$langs->trans("Donations"),'EN:Module_Donations|FR:Module_Dons|ES:Módulo_Donaciones'); - -$form=new Form($db); -$formfile = new FormFile($db); -$formcompany = new FormCompany($db); - - -/* ************************************************************************** */ -/* */ -/* Creation */ -/* */ -/* ************************************************************************** */ - -if ($action == 'create') -{ - print_fiche_titre($langs->trans("AddDonation")); - - print ''; - print ''; - print ''; - - print ''; - - $nbrows=11; - if (! empty($conf->projet->enabled)) $nbrows++; - - // Date - print ''; - - print '"; - print ""; - - // Amount - print "".''; - - print '\n"; - - print "".''; - print "".''; - print "".''; - print "".''; - - // Zip / Town - print ''; - - print "".''; - print "".''; - - print "\n"; - - if (! empty($conf->projet->enabled)) - { - - $formproject=new FormProjets($db); - - // Si module projet actif - print "\n"; - } - - // Other attributes - $parameters=array('colspan' => ' colspan="1"'); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$don,$action); // Note that $action and $object may have been modified by hook - - print "
'.$langs->trans("Date").''; - $form->select_date($donation_date?$donation_date:-1,'','','','',"add",1,1); - print ''.$langs->trans("Comments").' :
'; - print "
'.$langs->trans("Amount").' '.$langs->trans("Currency".$conf->currency).'
'.$langs->trans("PublicDonation").""; - print $form->selectyesno("public",isset($_POST["public"])?$_POST["public"]:1,1); - print "
'.$langs->trans("Company").'
'.$langs->trans("Firstname").'
'.$langs->trans("Lastname").'
'.$langs->trans("Address").''; - print '
'.$langs->trans("Zip").' / '.$langs->trans("Town").''; - print $formcompany->select_ziptown((isset($_POST["zipcode"])?$_POST["zipcode"]:$don->zip),'zipcode',array('town','selectcountry_id','state_id'),6); - print ' '; - print $formcompany->select_ziptown((isset($_POST["town"])?$_POST["town"]:$don->town),'town',array('zipcode','selectcountry_id','state_id')); - print '
'.$langs->trans("Country").'
'.$langs->trans("EMail").'
".$langs->trans("PaymentMode")."\n"; - $form->select_types_paiements('', 'modepaiement', 'CRDT', 0, 1); - print "
".$langs->trans("Project").""; - $formproject->select_projects('',$_POST["projectid"],"projectid"); - print "
\n"; - print '
   
'; - print "\n"; -} - - -/* ************************************************************ */ -/* */ -/* Fiche don en mode edition */ -/* */ -/* ************************************************************ */ - -if (! empty($id) && $action == 'edit') -{ - $don->fetch($id); - - $h=0; - $head[$h][0] = $_SERVER['PHP_SELF']."?id=".$don->id; - $head[$h][1] = $langs->trans("Card"); - $hselected=$h; - $h++; - - dol_fiche_head($head, $hselected, $langs->trans("Donation"), 0, 'generic'); - - print '
'; - print ''; - print ''; - - print ''; - print ''; - - // Ref - print "".''; - print ''; - - $nbrows=12; - if (! empty($conf->projet->enabled)) $nbrows++; - - // Date - print "".''; - - print '"; - print ""; - - // Amount - print "".''; - - print '"; - print "\n"; - - $langs->load("companies"); - print "".''; - print "".''; - print "".''; - print "".''; - - // Zip / Town - print ''; - - print "".''; - print "".''; - - print "\n"; - - print "".''; - - // Project - if (! empty($conf->projet->enabled)) - { - $formproject=new FormProjets($db); - - $langs->load('projects'); - print ''; - } - - // Other attributes - $parameters=array('colspan' => ' colspan="1"'); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$don,$action); // Note that $action and $object may have been modified by hook - - print "
'.$langs->trans("Ref").''; - print $don->getNomUrl(); - print '
'.$langs->trans("Date").''; - $form->select_date($don->date,'','','','',"update"); - print ''.$langs->trans("Comments").' :
'; - print "
'.$langs->trans("Amount").' '.$langs->trans("Currency".$conf->currency).'
'.$langs->trans("PublicDonation").""; - print $form->selectyesno("public",1,1); - print "
'.$langs->trans("Company").'
'.$langs->trans("Firstname").'
'.$langs->trans("Lastname").'
'.$langs->trans("Address").''; - print '
'.$langs->trans("Zip").' / '.$langs->trans("Town").''; - print $formcompany->select_ziptown((isset($_POST["zipcode"])?$_POST["zipcode"]:$don->zip),'zipcode',array('town','selectcountry_id','state_id'),6); - print ' '; - print $formcompany->select_ziptown((isset($_POST["town"])?$_POST["town"]:$don->town),'town',array('zipcode','selectcountry_id','state_id')); - print '
'.$langs->trans("Country").'
'.$langs->trans("EMail").'
".$langs->trans("PaymentMode")."\n"; - - if ($don->modepaiementid) $selected = $don->modepaiementid; - else $selected = ''; - - $form->select_types_paiements($selected, 'modepaiement', 'CRDT', 0, 1); - print "
'.$langs->trans("Status").''.$don->getLibStatut(4).'
'.$langs->trans('Project').''; - $formproject->select_projects(-1, (isset($_POST["projectid"])?$_POST["projectid"]:$don->fk_project), 'projectid'); - print '
\n"; - - print '
   
'; - - print "
\n"; - - print "\n"; -} - - - -/* ************************************************************ */ -/* */ -/* Fiche don en mode visu */ -/* */ -/* ************************************************************ */ -if (! empty($id) && $action != 'edit') -{ - $result=$don->fetch($id); - - $h=0; - $head[$h][0] = $_SERVER['PHP_SELF']."?id=".$don->id; - $head[$h][1] = $langs->trans("Card"); - $hselected=$h; - $h++; - - dol_fiche_head($head, $hselected, $langs->trans("Donation"), 0, 'generic'); - - print "
"; - print ''; - print ''; - - $linkback = ''.$langs->trans("BackToList").''; - - $nbrows=12; - if (! empty($conf->projet->enabled)) $nbrows++; - - // Ref - print "".''; - print ''; - - // Date - print '"; - - print ''; - - print "".''; - - print "\n"; - - print "".''; - print "".''; - print "".''; - print "".''; - - // Zip / Town - print "".''; - - // Country - print "".''; - - // EMail - print "".''; - - // Payment mode - print "\n"; - - print "".''; - - // Project - if (! empty($conf->projet->enabled)) - { - print "".''; - } - - // Other attributes - $parameters=array('colspan' => ' colspan="1"'); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$don,$action); // Note that $action and $object may have been modified by hook - - print "
'.$langs->trans("Ref").''; - print $form->showrefnav($don, 'rowid', $linkback, 1, 'rowid', 'ref', ''); - print '
'.$langs->trans("Date").''; - print dol_print_date($don->date,"day"); - print "'.$langs->trans("Comments").' :
'; - print nl2br($don->note_private).'
'.$langs->trans("Amount").''.price($don->amount,0,$langs,0,0,-1,$conf->currency).'
".$langs->trans("PublicDonation").""; - print yn($don->public); - print "
'.$langs->trans("Company").''.$don->societe.'
'.$langs->trans("Firstname").''.$don->firstname.'
'.$langs->trans("Lastname").''.$don->lastname.'
'.$langs->trans("Address").''.dol_nl2br($don->address).'
'.$langs->trans("Zip").' / '.$langs->trans("Town").''.$don->zip.($don->zip && $don->town?' / ':'').$don->town.'
'.$langs->trans("Country").''.$don->country.'
'.$langs->trans("EMail").''.dol_print_email($don->email).'
".$langs->trans("PaymentMode").""; - $form->form_modes_reglement(null, $don->modepaiementid,'none'); - print "
'.$langs->trans("Status").''.$don->getLibStatut(4).'
'.$langs->trans("Project").''.$don->projet.'
\n"; - print "
\n"; - - print ""; - - // TODO Gerer action emettre paiement - $resteapayer = 0; - - - /** - * Barre d'actions - */ - print '
'; - - print '
'.$langs->trans('Modify').'
'; - - if ($don->statut == 0) - { - print '
'.$langs->trans("ValidPromess").'
'; - } - - if (($don->statut == 0 || $don->statut == 1) && $resteapayer == 0 && $don->paye == 0) - { - print '
'.$langs->trans("ClassifyCanceled")."
"; - } - - // TODO Gerer action emettre paiement - if ($don->statut == 1 && $resteapayer > 0) - { - print '
'.$langs->trans("DoPayment")."
"; - } - - if ($don->statut == 1 && $resteapayer == 0 && $don->paye == 0) - { - print '
'.$langs->trans("ClassifyPaid")."
"; - } - - if ($user->rights->don->supprimer) - { - print '
'.$langs->trans("Delete")."
"; - } - else - { - print '
'.$langs->trans("Delete")."
"; - } - - print "
"; - - - print ''; - - print '
'; - - /* - * Documents generes - */ - $filename=dol_sanitizeFileName($don->id); - $filedir=$conf->don->dir_output . '/' . get_exdir($filename,2); - $urlsource=$_SERVER['PHP_SELF'].'?rowid='.$don->id; - // $genallowed=($fac->statut == 1 && ($fac->paye == 0 || $user->admin) && $user->rights->facture->creer); - // $delallowed=$user->rights->facture->supprimer; - $genallowed=1; - $delallowed=0; - - $var=true; - - print '
'; - $formfile->show_documents('donation',$filename,$filedir,$urlsource,$genallowed,$delallowed); - - print '		 
'; - -} - - -llxFooter(); -$db->close(); diff --git a/htdocs/compta/dons/stats.php b/htdocs/compta/dons/stats.php deleted file mode 100644 index 1fbde7c0ce7..00000000000 --- a/htdocs/compta/dons/stats.php +++ /dev/null @@ -1,84 +0,0 @@ - - * Copyright (C) 2004-2009 Laurent Destailleur - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/compta/dons/stats.php - * \ingroup don - * \brief Page des statistiques de dons - */ - -require '../../main.inc.php'; - -$langs->load("donations"); - -if (!$user->rights->don->lire) accessforbidden(); - - -/* - * View - */ - -llxHeader('',$langs->trans("Donations"),'EN:Module_Donations|FR:Module_Dons|ES:Módulo_Donaciones'); - - -print_fiche_titre($langs->trans("Statistics")); - - -$sql = "SELECT d.amount"; -$sql .= " FROM ".MAIN_DB_PREFIX."don as d LEFT JOIN ".MAIN_DB_PREFIX."projet as p"; -$sql .= " ON p.rowid = d.fk_don_projet"; - -$result = $db->query($sql); -if ($result) -{ - $num = $db->num_rows($result); - - $var=true; - $i=0; - $total=0; - while ($i < $num) - { - $objp = $db->fetch_object($result); - $total += $objp->amount; - $i++; - } - - print ''; - - print ''; - - $var=!$var; - print ""; - print ''; - $var=!$var; - print "".''; - $var=!$var; - print "".''; - print ""; - - print "
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("DonationsNumber").''.$num.'
'.$langs->trans("AmountTotal").''.price($total).'
'.$langs->trans("Average").''.price($total / ($num?$num:1)).'
"; -} -else -{ - dol_print_error($db); -} - - -llxFooter(); - -$db->close(); diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index d38519bf6d5..4d8ed6007e3 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -5,13 +5,15 @@ * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani - * Copyright (C) 2010-2013 Juanjo Menent + * Copyright (C) 2010-2015 Juanjo Menent * Copyright (C) 2012-2013 Christophe Battarel * Copyright (C) 2012-2013 Cédric Salvador * Copyright (C) 2012-2014 Raphaël Doursenaud * Copyright (C) 2013 Jean-Francois FERRY * Copyright (C) 2013-2014 Florian Henry - * Copyright (C) 2014 Ferran Marcet + * Copyright (C) 2013 Cédric Salvador + * Copyright (C) 2014 Ferran Marcet + * Copyright (C) 2015 Marcos García * * 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 @@ -324,7 +326,7 @@ if (empty($reshook)) { $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha')); } - + // bank account else if ($action == 'setbankaccount' && $user->rights->facture->creer) { @@ -1077,7 +1079,11 @@ if (empty($reshook)) $array_options = $lines[$i]->array_options; } - $result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->qty, $lines[$i]->tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, $date_start, $date_end, 0, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $object->origin, $lines[$i]->rowid, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, $lines[$i]->situation_percent, $lines[$i]->fk_prev_id); + // View third's localtaxes for now + $localtax1_tx = get_localtax($lines[$i]->tva_tx, 1, $object->client); + $localtax2_tx = get_localtax($lines[$i]->tva_tx, 2, $object->client); + + $result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->qty, $lines[$i]->tva_tx, $localtax1_tx, $localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, $date_start, $date_end, 0, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $object->origin, $lines[$i]->rowid, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, $lines[$i]->situation_percent, $lines[$i]->fk_prev_id); if ($result > 0) { $lineid = $result; @@ -1805,7 +1811,7 @@ if (empty($reshook)) if (! $error) { // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('invoicedao')); $parameters = array('id' => $object->id); $reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been modified by @@ -2289,7 +2295,7 @@ if ($action == 'create') print $form->select_incoterms((!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), (!empty($objectsrc->location_incoterms)?$objectsrc->location_incoterms:'')); print ''; } - + // Other attributes $parameters = array('objectsrc' => $objectsrc,'colspan' => ' colspan="3"'); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by @@ -2354,15 +2360,25 @@ if ($action == 'create') print ''; print ''; - $newclassname = $classname; - if ($newclassname == 'Propal') - $newclassname = 'CommercialProposal'; - elseif ($newclassname == 'Commande') - $newclassname = 'Order'; - elseif ($newclassname == 'Expedition') - $newclassname = 'Sending'; - elseif ($newclassname == 'Fichinter') - $newclassname = 'Intervention'; + switch ($classname) { + case 'Propal': + $newclassname = 'CommercialProposal'; + break; + case 'Commande': + $newclassname = 'Order'; + break; + case 'Expedition': + $newclassname = 'Sending'; + break; + case 'Contrat': + $newclassname = 'Contract'; + break; + case 'Fichinter': + $newclassname = 'Intervention'; + break; + default: + $newclassname = $classname; + } print '' . $langs->trans($newclassname) . '' . $objectsrc->getNomUrl(1); //We check if Origin document has already an invoice attached to it @@ -2587,7 +2603,7 @@ if ($action == 'create') require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php'; $notify = new Notify($db); $text .= '
'; - $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid); + $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object); } $formquestion = array(); @@ -2749,8 +2765,9 @@ if ($action == 'create') if (! $formconfirm) { $parameters = array('lineid' => $lineid); - $formconfirm = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by - // hook + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } // Print form confirm @@ -3389,10 +3406,10 @@ if ($action == 'create') print ''; print ''; } - + // Incoterms if (!empty($conf->incoterm->enabled)) - { + { print ''; print ''; - print ''; + print ''; print ''; print ''; print ''; print ''; print ''; + print ''; + print '
'; if (empty($mode)) { - print ''; } else { - print ''; } + print ''; print "\n"; if ($num > 0) diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php index 1b4f440b461..9d8b9123b68 100644 --- a/htdocs/compta/facture/prelevement.php +++ b/htdocs/compta/facture/prelevement.php @@ -229,15 +229,15 @@ if ($object->id > 0) print '. '; if ($absolute_discount > 0) { - if ($object->statut > 0 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) + if ($object->statut > Facture::STATUS_DRAFT || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) { - if ($object->statut == 0) + if ($object->statut == Facture::STATUS_DRAFT) { print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)).'. '; } else { - if ($object->statut < 1 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) + if ($object->statut < Facture::STATUS_VALIDATED || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) { $text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); print '
'.$text.'.
'; @@ -261,9 +261,9 @@ if ($object->id > 0) if ($absolute_creditnote > 0) { // If validated, we show link "add credit note to payment" - if ($object->statut != 1 || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_CREDIT_NOTE) + if ($object->statut != Facture::STATUS_VALIDATED || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_CREDIT_NOTE) { - if ($object->statut == 0 && $object->type != Facture::TYPE_DEPOSIT) + if ($object->statut == Facture::STATUS_DRAFT && $object->type != Facture::TYPE_DEPOSIT) { $text=$langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)); print $form->textwithpicto($text,$langs->trans("CreditNoteDepositUse")); @@ -350,7 +350,7 @@ if ($object->id > 0) else { print dol_print_date($object->date_lim_reglement,'daytext'); - if ($object->date_lim_reglement < ($now - $conf->facture->client->warning_delay) && ! $object->paye && $object->statut == 1 && ! isset($object->am)) print img_warning($langs->trans('Late')); + if ($object->date_lim_reglement < ($now - $conf->facture->client->warning_delay) && ! $object->paye && $object->statut == Facture::STATUS_VALIDATED && ! isset($object->am)) print img_warning($langs->trans('Late')); } } else @@ -473,7 +473,7 @@ if ($object->id > 0) print "\n
\n"; // Add a withdraw request - if ($object->statut > 0 && $object->paye == 0 && $num == 0) + if ($object->statut > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) { if ($user->rights->prelevement->bons->creer) { @@ -488,7 +488,7 @@ if ($object->id > 0) { if ($num == 0) { - if ($object->statut > 0) print ''.$langs->trans("MakeWithdrawRequest").''; + if ($object->statut > Facture::STATUS_DRAFT) print ''.$langs->trans("MakeWithdrawRequest").''; else print ''.$langs->trans("MakeWithdrawRequest").''; } else print ''.$langs->trans("MakeWithdrawRequest").''; diff --git a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php index 12f40f8ef97..eac0043e56f 100644 --- a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php +++ b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php @@ -30,8 +30,7 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; $langs->load("bills"); echo '
'; -if ($num > 1) print_titre($langs->trans("RelatedBills")); -else print_titre($langs->trans("RelatedBill")); +print_titre($langs->trans("RelatedCustomerInvoices")); ?>
'; print $langs->trans('IncotermLabel'); @@ -3406,7 +3423,7 @@ if ($action == 'create') { print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); } - else + else { print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?id='.$object->id); } diff --git a/htdocs/compta/facture/apercu.php b/htdocs/compta/facture/apercu.php index 8f03e33bb03..340df8172dc 100644 --- a/htdocs/compta/facture/apercu.php +++ b/htdocs/compta/facture/apercu.php @@ -147,16 +147,16 @@ if ($id > 0 || ! empty($ref)) if ($absolute_discount > 0) { print '. '; - if ($object->statut > 0 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) + if ($object->statut > Facture::STATUS_DRAFT || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) { - if ($object->statut == 0) + if ($object->statut == Facture::STATUS_DRAFT) { print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); print '. '; } else { - if ($object->statut < 1 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) + if ($object->statut < Facture::STATUS_VALIDATED || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) { $text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); print '
'.$text.'.
'; @@ -181,7 +181,7 @@ if ($id > 0 || ! empty($ref)) { if ($absolute_creditnote > 0) // If not linked will be added later { - if ($object->statut == 0 && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT) print ' - '.$addabsolutediscount.'
'; + if ($object->statut == Facture::STATUS_DRAFT && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT) print ' - '.$addabsolutediscount.'
'; else print '.'; } else print '. '; @@ -189,9 +189,9 @@ if ($id > 0 || ! empty($ref)) if ($absolute_creditnote > 0) { // If validated, we show link "add credit note to payment" - if ($object->statut != 1 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) + if ($object->statut != Facture::STATUS_VALIDATED || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) { - if ($object->statut == 0 && $object->type != Facture::TYPE_DEPOSIT) + if ($object->statut == Facture::STATUS_DRAFT && $object->type != Facture::TYPE_DEPOSIT) { $text=$langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)); print $form->textwithpicto($text,$langs->trans("CreditNoteDepositUse")); @@ -212,7 +212,7 @@ if ($id > 0 || ! empty($ref)) if (! $absolute_discount && ! $absolute_creditnote) { print $langs->trans("CompanyHasNoAbsoluteDiscount"); - if ($object->statut == 0 && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT) print ' - '.$addabsolutediscount.'
'; + if ($object->statut == Facture::STATUS_DRAFT && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT) print ' - '.$addabsolutediscount.'
'; else print '. '; } /*if ($object->statut == 0 && $object->type != 2 && $object->type != 3) diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index 40ab9119998..a50c1cc91fd 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -260,7 +260,7 @@ class FactureRec extends Facture $this->rang = $obj->rang; $this->special_code = $obj->special_code; - if ($this->statut == 0) $this->brouillon = 1; + if ($this->statut == self::STATUS_DRAFT) $this->brouillon = 1; /* * Lines @@ -547,9 +547,9 @@ class FactureRec extends Facture } /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien ('', 'withdraw') * @return string Chaine avec URL */ @@ -560,15 +560,15 @@ class FactureRec extends Facture $result=''; $label=$langs->trans("ShowInvoice").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='bill'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 48955652ac5..c0d32275ec9 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -95,10 +95,15 @@ class Facture extends CommonInvoice var $note; var $note_private; var $note_public; - //! 0=draft, - //! 1=validated (need to be paid), - //! 2=classified paid partially (close_code='discount_vat','badcustomer') or completely (close_code=null), - //! 3=classified abandoned and no payment done (close_code='badcustomer','abandon' or 'replaced') + + /** + * Check constants for more info: + * - STATUS_DRAFT + * - STATUS_VALIDATED + * - STATUS_PAID + * - STATUS_ABANDONED + * @var int + */ var $statut; //! Fermeture apres paiement partiel: discount_vat, badcustomer, abandon //! Fermeture alors que aucun paiement: replaced (si remplace), abandon @@ -131,7 +136,7 @@ class Facture extends CommonInvoice var $specimen; var $fac_rec; - + //Incoterms var $fk_incoterms; var $location_incoterms; @@ -182,6 +187,39 @@ class Facture extends CommonInvoice */ const TYPE_SITUATION = 5; + /** + * Draft + */ + const STATUS_DRAFT = 0; + + /** + * Validated (need to be paid) + */ + const STATUS_VALIDATED = 1; + + /** + * Classified paid. + * If paid partially, $this->close_code can be: + * - CLOSECODE_DISCOUNTVAT + * - CLOSECODE_BADDEBT + * If paid completelly, this->close_code will be null + */ + const STATUS_CLOSED = 2; + + /** + * Classified abandoned and no payment done. + * $this->close_code can be: + * - CLOSECODE_BADDEBT + * - CLOSECODE_ABANDONED + * - CLOSECODE_REPLACED + */ + const STATUS_ABANDONED = 3; + + const CLOSECODE_DISCOUNTVAT = 'discount_vat'; + const CLOSECODE_BADDEBT = 'badcustomer'; + const CLOSECODE_ABANDONED = 'abandon'; + const CLOSECODE_REPLACED = 'replaced'; + /** * Constructor * @@ -521,7 +559,7 @@ class Facture extends CommonInvoice $action='create'; // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('invoicedao')); $parameters=array('invoiceid'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks @@ -680,7 +718,7 @@ class Facture extends CommonInvoice } $this->id=0; - $this->statut=0; + $this->statut= self::STATUS_DRAFT; // Clear fields $this->date = dol_now(); // Date of invoice is set to current date when cloning. // TODO Best is to ask date into confirm box @@ -1002,10 +1040,10 @@ class Facture extends CommonInvoice //Incoterms $this->fk_incoterms = $obj->fk_incoterms; - $this->location_incoterms = $obj->location_incoterms; + $this->location_incoterms = $obj->location_incoterms; $this->libelle_incoterms = $obj->libelle_incoterms; - - if ($this->statut == 0) $this->brouillon = 1; + + if ($this->statut == self::STATUS_DRAFT) $this->brouillon = 1; // Retreive all extrafield for invoice // fetch optionals attributes and labels @@ -1542,7 +1580,7 @@ class Facture extends CommonInvoice dol_syslog(get_class($this)."::set_paid rowid=".$this->id, LOG_DEBUG); $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET'; - $sql.= ' fk_statut=2'; + $sql.= ' fk_statut='.self::STATUS_CLOSED; if (! $close_code) $sql.= ', paye=1'; if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'"; if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'"; @@ -1597,7 +1635,7 @@ class Facture extends CommonInvoice $this->db->begin(); $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; - $sql.= ' SET paye=0, fk_statut=1, close_code=null, close_note=null'; + $sql.= ' SET paye=0, fk_statut='.self::STATUS_VALIDATED.', close_code=null, close_note=null'; $sql.= ' WHERE rowid = '.$this->id; dol_syslog(get_class($this)."::set_unpaid", LOG_DEBUG); @@ -1650,7 +1688,7 @@ class Facture extends CommonInvoice $this->db->begin(); $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET'; - $sql.= ' fk_statut=3'; + $sql.= ' fk_statut='.self::STATUS_ABANDONED; if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'"; if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'"; $sql.= ' WHERE rowid = '.$this->id; @@ -1801,7 +1839,7 @@ class Facture extends CommonInvoice // Validate $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; - $sql.= " SET facnumber='".$num."', fk_statut = 1, fk_user_valid = ".$user->id.", date_valid = '".$this->db->idate($now)."'"; + $sql.= " SET facnumber='".$num."', fk_statut = ".self::STATUS_VALIDATED.", fk_user_valid = ".$user->id.", date_valid = '".$this->db->idate($now)."'"; if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date { $sql.= ", datef='".$this->db->idate($this->date)."'"; @@ -1902,7 +1940,7 @@ class Facture extends CommonInvoice { $this->ref = $num; $this->facnumber=$num; - $this->statut=1; + $this->statut= self::STATUS_VALIDATED; $this->brouillon=0; $this->date_validation=$now; $i = 0; @@ -1946,7 +1984,7 @@ class Facture extends CommonInvoice $error=0; - if ($this->statut == 0) + if ($this->statut == self::STATUS_DRAFT) { dol_syslog(get_class($this)."::set_draft already draft status", LOG_WARNING); return 0; @@ -1955,7 +1993,7 @@ class Facture extends CommonInvoice $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."facture"; - $sql.= " SET fk_statut = 0"; + $sql.= " SET fk_statut = ".self::STATUS_DRAFT; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::set_draft", LOG_DEBUG); @@ -1986,7 +2024,7 @@ class Facture extends CommonInvoice { $old_statut=$this->statut; $this->brouillon = 1; - $this->statut = 0; + $this->statut = self::STATUS_DRAFT; // Call trigger $result=$this->call_trigger('BILL_UNVALIDATE',$user); if ($result < 0) @@ -2478,7 +2516,7 @@ class Facture extends CommonInvoice $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; $sql.= ' SET remise_percent = '.$remise; $sql.= ' WHERE rowid = '.$this->id; - $sql.= ' AND fk_statut = 0'; + $sql.= ' AND fk_statut = '.self::STATUS_DRAFT; if ($this->db->query($sql)) { @@ -2513,7 +2551,7 @@ class Facture extends CommonInvoice $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; $sql.= ' SET remise_absolue = '.$remise; $sql.= ' WHERE rowid = '.$this->id; - $sql.= ' AND fk_statut = 0'; + $sql.= ' AND fk_statut = '.self::STATUS_DRAFT; dol_syslog(get_class($this)."::set_remise_absolue", LOG_DEBUG); @@ -2813,7 +2851,7 @@ class Facture extends CommonInvoice return $last; } } - else if ($this->statut == 0 && $facref == 'PROV') // Si facture brouillon et provisoire + else if ($this->statut == self::STATUS_DRAFT && $facref == 'PROV') // Si facture brouillon et provisoire { return 1; } @@ -2853,7 +2891,7 @@ class Facture extends CommonInvoice $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; } if ($socid) $sql.= " AND s.rowid = ".$socid; - if ($draft) $sql.= " AND f.fk_statut = 0"; + if ($draft) $sql.= " AND f.fk_statut = ".self::STATUS_DRAFT; if (is_object($excluser)) $sql.= " AND f.fk_user_author <> ".$excluser->id; $sql.= $this->db->order($sortfield,$sortorder); $sql.= $this->db->plimit($limit,$offset); @@ -2914,7 +2952,7 @@ class Facture extends CommonInvoice $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON f.rowid = ff.fk_facture_source"; - $sql.= " WHERE (f.fk_statut = 1 OR (f.fk_statut = 3 AND f.close_code = 'abandon'))"; + $sql.= " WHERE (f.fk_statut = ".self::STATUS_VALIDATED." OR (f.fk_statut = ".self::STATUS_ABANDONED." AND f.close_code = '".self::CLOSECODE_ABANDONED."'))"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.paye = 0"; // Pas classee payee completement $sql.= " AND pf.fk_paiement IS NULL"; // Aucun paiement deja fait @@ -2962,7 +3000,7 @@ class Facture extends CommonInvoice $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=".self::TYPE_REPLACEMENT.")"; $sql.= " WHERE f.entity = ".$conf->entity; - $sql.= " AND f.fk_statut in (1,2)"; + $sql.= " AND f.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")"; // $sql.= " WHERE f.fk_statut >= 1"; // $sql.= " AND (f.paye = 1"; // Classee payee completement // $sql.= " OR f.close_code IS NOT NULL)"; // Classee payee partiellement @@ -2978,8 +3016,8 @@ class Facture extends CommonInvoice while ($obj=$this->db->fetch_object($resql)) { $qualified=0; - if ($obj->fk_statut == 1) $qualified=1; - if ($obj->fk_statut == 2) $qualified=1; + if ($obj->fk_statut == self::STATUS_VALIDATED) $qualified=1; + if ($obj->fk_statut == self::STATUS_CLOSED) $qualified=1; if ($qualified) { //$ref=$obj->facnumber; @@ -3010,7 +3048,7 @@ class Facture extends CommonInvoice dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); - if ($this->statut > 0 && $this->paye == 0) + if ($this->statut > self::STATUS_DRAFT && $this->paye == 0) { require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; $bac = new CompanyBankAccount($this->db); @@ -3143,7 +3181,7 @@ class Facture extends CommonInvoice } $sql.= $clause." f.paye=0"; $sql.= " AND f.entity = ".$conf->entity; - $sql.= " AND f.fk_statut = 1"; + $sql.= " AND f.fk_statut = ".self::STATUS_VALIDATED; if ($user->societe_id) $sql.= " AND f.fk_soc = ".$user->societe_id; $resql=$this->db->query($sql); @@ -3569,7 +3607,7 @@ class Facture extends CommonInvoice $this->db->commit(); return 1; } else { - $this->error = $this->db->error(); + $this->error = $this->db->lasterror(); dol_syslog(get_class($this) . "::update Error setFinal " . $sql, LOG_ERR); $this->db->rollback(); return -1; @@ -3592,7 +3630,7 @@ class Facture extends CommonInvoice $last = $res['max(situation_counter)']; return ($last == $this->situation_counter); } else { - $this->error = $this->db->error(); + $this->error = $this->db->lasterror(); dol_syslog(get_class($this) . "::select Error " . $this->error, LOG_ERR); $this->db->rollback(); return -1; @@ -3606,16 +3644,12 @@ class Facture extends CommonInvoice */ class FactureLigne extends CommonInvoiceLine { - var $db; - var $error; - public $element='facturedet'; public $table_element='facturedet'; var $oldline; //! From llx_facturedet - var $rowid; //! Id facture var $fk_facture; //! Id parent line @@ -3623,17 +3657,9 @@ class FactureLigne extends CommonInvoiceLine var $label; // deprecated //! Description ligne var $desc; - var $fk_product; // Id of predefined product - var $product_type = 0; // Type 0 = product, 1 = Service - var $qty; // Quantity (example 2) - var $tva_tx; // Taux tva produit/service (example 19.6) - var $localtax1_tx; // Local tax 1 - var $localtax2_tx; // Local tax 2 var $localtax1_type; // Local tax 1 type var $localtax2_type; // Local tax 2 type - var $subprice; // P.U. HT (example 100) - var $remise_percent; // % de la remise ligne (example 20%) var $fk_remise_except; // Link to line into llx_remise_except var $rang = 0; @@ -3642,10 +3668,6 @@ class FactureLigne extends CommonInvoiceLine var $marge_tx; var $marque_tx; - var $info_bits = 0; // Liste d'options cumulables: - // Bit 0: 0 si TVA normal - 1 si TVA NPR - // Bit 1: 0 si ligne normal - 1 si bit discount (link to line into llx_remise_except) - var $special_code; // Liste d'options non cumulabels: // 1: frais de port // 2: ecotaxe @@ -3654,15 +3676,6 @@ class FactureLigne extends CommonInvoiceLine var $origin; var $origin_id; - //! Total HT de la ligne toute quantite et incluant la remise ligne - var $total_ht; - //! Total TVA de la ligne toute quantite et incluant la remise ligne - var $total_tva; - var $total_localtax1; //Total Local tax 1 de la ligne - var $total_localtax2; //Total Local tax 2 de la ligne - //! Total TTC de la ligne toute quantite et incluant la remise ligne - var $total_ttc; - var $fk_code_ventilation = 0; var $date_start; @@ -3691,16 +3704,6 @@ class FactureLigne extends CommonInvoiceLine */ public $fk_prev_id; - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db = $db; - } - /** * Load invoice line from database * diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index 1fd4d2c80fc..836b65a2454 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -523,12 +523,12 @@ else */ print '
'; - if ($object->statut == 0 && $user->rights->facture->creer) + if ($object->statut == Facture::STATUS_DRAFT && $user->rights->facture->creer) { echo '
'.$langs->trans("CreateBill").'
'; } - if ($object->statut == 0 && $user->rights->facture->supprimer) + if ($object->statut == Facture::STATUS_DRAFT && $user->rights->facture->supprimer) { print '
'.$langs->trans('Delete').'
'; } diff --git a/htdocs/compta/facture/impayees.php b/htdocs/compta/facture/mergepdftool.php similarity index 88% rename from htdocs/compta/facture/impayees.php rename to htdocs/compta/facture/mergepdftool.php index ea945940492..dfa1207e423 100644 --- a/htdocs/compta/facture/impayees.php +++ b/htdocs/compta/facture/mergepdftool.php @@ -1,7 +1,7 @@ * Copyright (C) 2004 Eric Seigne - * Copyright (C) 2004-2014 Laurent Destailleur + * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Cédric Salvador * Copyright (C) 2014 Raphaël Doursenaud @@ -24,17 +24,19 @@ */ /** - * \file htdocs/compta/facture/impayees.php + * \file htdocs/compta/facture/mergepdftool.php * \ingroup facture - * \brief Page to list and build liste of unpaid invoices + * \brief Page to list and build doc of selected invoices */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load("mails"); $langs->load("bills"); @@ -44,6 +46,18 @@ $action = GETPOST('action','alpha'); $option = GETPOST('option'); $mode=GETPOST('mode'); $builddoc_generatebutton=GETPOST('builddoc_generatebutton'); +$month = GETPOST("month","int"); +$year = GETPOST("year","int"); +$filter = GETPOST("filtre"); +if (GETPOST('button_search')) +{ + $filter=GETPOST('filtre',2); + if ($filter != 'payed:0') $option=''; +} +if ($option == 'late') $filter = 'paye:0'; +if ($option == 'unpaidall') $filter = 'paye:0'; +if ($mode == 'sendremind' && $filter == '') $filter = 'paye:0'; +if ($filter == '') $filter = 'paye:0'; // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -54,6 +68,20 @@ if (! $user->rights->societe->client->voir || $socid) $diroutputpdf.='/private/' $resultmasssend=''; +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test must be present to be compatible with all browsers +{ + $search_ref=""; + $search_ref_supplier=""; + $search_label=""; + $search_company=""; + $search_amount_no_tax=""; + $search_amount_all_tax=""; + $year=""; + $month=""; + $filter=""; +} + + /* * Action @@ -95,7 +123,7 @@ if ($action == 'presend' && GETPOST('sendmail')) if ($result > 0) // Invoice was found { - if ($object->statut != 1) + if ($object->statut != Facture::STATUS_VALIDATED) { continue; // Payment done or started or canceled } @@ -297,8 +325,14 @@ if ($action == "builddoc" && $user->rights->facture->lire && ! GETPOST('button_s dol_mkdir($diroutputpdf); // Save merged file - $filename=strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))); - if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late"))); + $filename=strtolower(dol_sanitizeFileName($langs->transnoentities("Invoices"))); + if ($filter=='paye:0') + { + if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))).'_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late"))); + else $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))); + } + if ($year) $filename.='_'.$year; + if ($month) $filename.='_'.$month; if ($pagecount) { $now=dol_now(); @@ -306,6 +340,9 @@ if ($action == "builddoc" && $user->rights->facture->lire && ! GETPOST('button_s $pdf->Output($file,'F'); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); + + $langs->load("exports"); + setEventMessage($langs->trans('FileSuccessfullyBuilt',$filename.'_'.dol_print_date($now,'dayhourlog'))); } else { @@ -340,9 +377,9 @@ if ($action == 'remove_file') $form = new Form($db); $formfile = new FormFile($db); +$formother = new FormOther($db); -$title=$langs->trans("BillsCustomersUnpaid"); -if ($option=='late') $title=$langs->trans("BillsCustomersUnpaid"); +$title=$langs->trans("MergingPDFTool"); llxHeader('',$title); @@ -410,14 +447,15 @@ $sql.= ",".MAIN_DB_PREFIX."facture as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid=pf.fk_facture "; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; -$sql.= " AND f.type IN (0,1,3,5) AND f.fk_statut = 1"; -$sql.= " AND f.paye = 0"; +$sql.= " AND f.type IN (0,1,3,5)"; +if ($filter == 'paye:0') $sql.= " AND f.fk_statut = 1"; +//$sql.= " AND f.paye = 0"; if ($option == 'late') $sql.=" AND f.date_lim_reglement < '".$db->idate(dol_now() - $conf->facture->client->warning_delay)."'"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if (! empty($socid)) $sql .= " AND s.rowid = ".$socid; -if (GETPOST('filtre')) +if ($filter && $filter != -1) // GETPOST('filtre') may be a string { - $filtrearr = explode(",", GETPOST('filtre')); + $filtrearr = explode(",", $filter); foreach ($filtrearr as $fil) { $filt = explode(":", $fil); @@ -427,10 +465,21 @@ if (GETPOST('filtre')) if ($search_ref) $sql .= " AND f.facnumber LIKE '%".$db->escape($search_ref)."%'"; if ($search_refcustomer) $sql .= " AND f.ref_client LIKE '%".$db->escape($search_refcustomer)."%'"; if ($search_societe) $sql .= " AND s.nom LIKE '%".$db->escape($search_societe)."%'"; -if ($search_paymentmode) $sql .= " AND f.fk_mode_reglement = ".$search_paymentmode.""; +if ($search_paymentmode) $sql .= " AND f.fk_mode_reglement = ".$search_paymentmode.""; if ($search_montant_ht) $sql .= " AND f.total = '".$db->escape($search_montant_ht)."'"; if ($search_montant_ttc) $sql .= " AND f.total_ttc = '".$db->escape($search_montant_ttc)."'"; if (GETPOST('sf_ref')) $sql .= " AND f.facnumber LIKE '%".$db->escape(GETPOST('sf_ref'))."%'"; +if ($month > 0) +{ + if ($year > 0) + $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($year,$month,false))."' AND '".$db->idate(dol_get_last_day($year,$month,false))."'"; + else + $sql.= " AND date_format(f.datef, '%m') = '$month'"; +} +else if ($year > 0) +{ + $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; +} $sql.= " GROUP BY s.nom, s.rowid, s.email, f.rowid, f.facnumber, f.ref_client, f.increment, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.revenuestamp,"; $sql.= " f.datef, f.date_lim_reglement, f.paye, f.fk_statut, f.type, fk_mode_reglement"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user "; @@ -438,7 +487,7 @@ $sql.= " ORDER BY "; $listfield=explode(',',$sortfield); foreach ($listfield as $key => $value) $sql.=$listfield[$key]." ".$sortorder.","; $sql.= " f.facnumber DESC"; - +//print $sql; //$sql .= $db->plimit($limit+1,$offset); $resql = $db->query($sql); @@ -454,25 +503,28 @@ if ($resql) $param=""; $param.=(! empty($socid)?"&socid=".$socid:""); - $param.=(! empty($option)?"&option=".$option:""); if ($search_ref) $param.='&search_ref='.urlencode($search_ref); - if ($search_refcustomer) $param.='&search_ref='.urlencode($search_refcustomer); + if ($search_refcustomer) $param.='&search_ref='.urlencode($search_refcustomer); if ($search_societe) $param.='&search_societe='.urlencode($search_societe); if ($search_societe) $param.='&search_paymentmode='.urlencode($search_paymentmode); if ($search_montant_ht) $param.='&search_montant_ht='.urlencode($search_montant_ht); if ($search_montant_ttc) $param.='&search_montant_ttc='.urlencode($search_montant_ttc); if ($late) $param.='&late='.urlencode($late); - + if ($mode) $param.='&mode='.urlencode($mode); $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; $urlsource.=str_replace('&','&',$param); - $titre=(! empty($socid)?$langs->trans("BillsCustomersUnpaidForCompany",$soc->name):$langs->trans("BillsCustomersUnpaid")); + //$titre=(! empty($socid)?$langs->trans("BillsCustomersUnpaidForCompany",$soc->name):$langs->trans("BillsCustomersUnpaid")); + $titre=(! empty($socid)?$langs->trans("BillsCustomersForCompany",$soc->name):$langs->trans("BillsCustomers")); if ($option == 'late') $titre.=' ('.$langs->trans("Late").')'; - else $titre.=' ('.$langs->trans("All").')'; + //else $titre.=' ('.$langs->trans("All").')'; $link=''; - if (empty($option)) $link=''.$langs->trans("ShowUnpaidLateOnly").''; - elseif ($option == 'late') $link=''.$langs->trans("ShowUnpaidAll").''; + if (empty($option) || $option == 'late') $link.=($link?' - ':'').''.$langs->trans("ShowUnpaidAll").''; + if (empty($option) || $option == 'unpaidall') $link.=($link?' - ':'').''.$langs->trans("ShowUnpaidLateOnly").''; + + $param.=(! empty($option)?"&option=".$option:""); + print_fiche_titre($titre,$link); //print_barre_liste($titre,$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',0); // We don't want pagination on this page @@ -574,7 +626,11 @@ if ($resql) print '
'; print ''; print ' '; + print ''; + $syear = $year; + $formother->select_year($syear?$syear:-1,'year',1, 20, 5); + print ' '; @@ -586,21 +642,22 @@ if ($resql) print '  '; + $liststatus=array('paye:0'=>$langs->trans("Unpaid"), 'paye:1'=>$langs->trans("Paid")); + print $form->selectarray('filtre', $liststatus, $filter, 1); + print ''; print ''; print ''; - print ''; if ($conf->use_javascript_ajax) print ''.$langs->trans("All").' / '.$langs->trans("None").''; - print ''; if ($conf->use_javascript_ajax) print ''.$langs->trans("All").' / '.$langs->trans("None").''; - print '
diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php index b1d32083a8a..698676829d1 100644 --- a/htdocs/compta/index.php +++ b/htdocs/compta/index.php @@ -127,7 +127,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire) if (! empty($conf->don->enabled) && $user->rights->don->lire) { $langs->load("donations"); - print ''; + print ''; print ''; print '
'; print ''; @@ -497,7 +497,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture- // Last donations if (! empty($conf->don->enabled) && $user->rights->societe->lire) { - include_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; + include_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; $langs->load("boxes"); $donationstatic=new Don($db); diff --git a/htdocs/compta/localtax/class/localtax.class.php b/htdocs/compta/localtax/class/localtax.class.php index c14c117bfbe..04461117271 100644 --- a/htdocs/compta/localtax/class/localtax.class.php +++ b/htdocs/compta/localtax/class/localtax.class.php @@ -109,13 +109,21 @@ class Localtax extends CommonObject if ($result < 0) $error++; // End call triggers - //FIXME: Add rollback if trigger fail - - return $this->id; + if (! $error) + { + $this->db->commit(); + return $this->id; + } + else + { + $this->db->rollback(); + return -1; + } } else - { + { $this->error="Error ".$this->db->lasterror(); + $this->db->rollback(); return -1; } } @@ -141,7 +149,9 @@ class Localtax extends CommonObject $this->fk_user_creat=trim($this->fk_user_creat); $this->fk_user_modif=trim($this->fk_user_modif); - // Update request + $this->db->begin(); + + // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."localtax SET"; $sql.= " localtaxtype=".$this->ltt.","; $sql.= " tms=".$this->db->idate($this->tms).","; @@ -160,20 +170,27 @@ class Localtax extends CommonObject if (! $resql) { $this->error="Error ".$this->db->lasterror(); - return -1; + $error++; } - if (! $notrigger) + if (! $error && ! $notrigger) { // Call trigger $result=$this->call_trigger('LOCALTAX_MODIFY',$user); if ($result < 0) $error++; // End call triggers - - //FIXME: Add rollback if trigger fail } - return 1; + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } } @@ -582,14 +599,14 @@ class Localtax extends CommonObject $result=''; $label=$langs->trans("ShowVatPayment").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='payment'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/compta/paiement/cheque/class/remisecheque.class.php b/htdocs/compta/paiement/cheque/class/remisecheque.class.php index 23b19c50a6e..a3fb835f194 100644 --- a/htdocs/compta/paiement/cheque/class/remisecheque.class.php +++ b/htdocs/compta/paiement/cheque/class/remisecheque.class.php @@ -768,9 +768,9 @@ class RemiseCheque extends CommonObject } /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ @@ -781,12 +781,12 @@ class RemiseCheque extends CommonObject $result=''; $label = $langs->trans("ShowCheckReceipt").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($label, 'payment', 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, 'payment', 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index 01b65c0dd47..883110e9d5b 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -737,9 +737,9 @@ class Paiement extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ @@ -750,12 +750,12 @@ class Paiement extends CommonObject $result=''; $label = $langs->trans("ShowPayment").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($langs->trans("ShowPayment"), 'payment', 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($langs->trans("ShowPayment"), 'payment', 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/compta/paiement_charge.php b/htdocs/compta/paiement_charge.php index 1c452bc0b02..420fbd7af69 100644 --- a/htdocs/compta/paiement_charge.php +++ b/htdocs/compta/paiement_charge.php @@ -178,7 +178,7 @@ if ($_GET["action"] == 'create') print '
'.$langs->trans("SearchADonation").'
'; - print ""; + print ""; print ''; print '\n"; diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index e977712ab39..755e88a57b8 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -1113,17 +1113,17 @@ class BonPrelevement extends CommonObject $result=''; $label = $langs->trans("ShowWithdraw").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; if ($option == 'xxx') { - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; } - if ($withpicto) $result.=($lien.img_object($label, 'payment', 'class="classfortooltip"').$lienfin.' '); - $result.=$lien.$this->ref.$lienfin; + if ($withpicto) $result.=($link.img_object($label, 'payment', 'class="classfortooltip"').$linkend.' '); + $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/compta/prelevement/class/ligneprelevement.class.php b/htdocs/compta/prelevement/class/ligneprelevement.class.php index 2b71c5c8004..16960b53c46 100644 --- a/htdocs/compta/prelevement/class/ligneprelevement.class.php +++ b/htdocs/compta/prelevement/class/ligneprelevement.class.php @@ -61,7 +61,7 @@ class LignePrelevement * Recupere l'objet prelevement * * @param int $rowid id de la facture a recuperer - * @return void|int + * @return integer */ function fetch($rowid) { diff --git a/htdocs/compta/prelevement/class/rejetprelevement.class.php b/htdocs/compta/prelevement/class/rejetprelevement.class.php index 176a561378b..2ef37c29e18 100644 --- a/htdocs/compta/prelevement/class/rejetprelevement.class.php +++ b/htdocs/compta/prelevement/class/rejetprelevement.class.php @@ -156,7 +156,7 @@ class RejetPrelevement } else { - $result=$pai->addPaymentToBank($user,'payment','(InvoiceRefused)',$bankaccount); + $result=$pai->addPaymentToBank($user,'payment','(InvoiceRefused)',$bankaccount,'',''); if ($result < 0) { dol_syslog("RejetPrelevement::Create AddPaymentToBan Error"); diff --git a/htdocs/compta/prelevement/list.php b/htdocs/compta/prelevement/list.php index 921736faedf..5c5a6c8ffce 100644 --- a/htdocs/compta/prelevement/list.php +++ b/htdocs/compta/prelevement/list.php @@ -127,7 +127,7 @@ if ($result) print ''; print ''; - print ''; + print ''; print ''; print ''; print ''; diff --git a/htdocs/compta/recap-compta.php b/htdocs/compta/recap-compta.php index 59599e93dc6..0375297316b 100644 --- a/htdocs/compta/recap-compta.php +++ b/htdocs/compta/recap-compta.php @@ -142,7 +142,7 @@ if ($socid > 0) print ''; print '\n"; - if (($fac->statut == 3 ) || ($fac->statut == 2 && ! $fact->close_code) ) $solde = $solde = $solde + $totalpaye; + if (($fac->statut == Facture::STATUS_ABANDONED ) || ($fac->statut == Facture::STATUS_CLOSED && ! $fact->close_code) ) $solde = $solde = $solde + $totalpaye; else $solde = $solde + $fac->total_ttc; print ''; diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index 09469329069..a9e14030388 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -651,7 +651,7 @@ if ($conf->donation->enabled) $var = !$var; print ""; - print "\n"; + print "\n"; if ($modecompta == 'CREANCES-DETTES') print ''; print ''; diff --git a/htdocs/compta/salaries/card.php b/htdocs/compta/salaries/card.php index 43e53140d35..e4376af61de 100644 --- a/htdocs/compta/salaries/card.php +++ b/htdocs/compta/salaries/card.php @@ -211,7 +211,7 @@ if ($action == 'create') $datesp=dol_get_first_day($pastmonthyear,$pastmonth,false); $dateep=dol_get_last_day($pastmonthyear,$pastmonth,false); } - print "\n"; + print ''; print ''; print ''; diff --git a/htdocs/compta/salaries/class/paymentsalary.class.php b/htdocs/compta/salaries/class/paymentsalary.class.php index f566123809c..f7da679196b 100644 --- a/htdocs/compta/salaries/class/paymentsalary.class.php +++ b/htdocs/compta/salaries/class/paymentsalary.class.php @@ -95,6 +95,8 @@ class PaymentSalary extends CommonObject return -1; } + $this->db->begin(); + // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."payment_salary SET"; @@ -129,11 +131,18 @@ class PaymentSalary extends CommonObject $result=$this->call_trigger('PAYMENT_SALARY_MODIFY',$user); if ($result < 0) $error++; // End call triggers - - //FIXME: Add rollback if trigger fail } - return 1; + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } } @@ -490,14 +499,14 @@ class PaymentSalary extends CommonObject $result=''; $label=$langs->trans("ShowSalaryPayment").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='payment'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/compta/sociales/class/chargesociales.class.php b/htdocs/compta/sociales/class/chargesociales.class.php index 6f68e76303c..dc70126ab9e 100644 --- a/htdocs/compta/sociales/class/chargesociales.class.php +++ b/htdocs/compta/sociales/class/chargesociales.class.php @@ -408,9 +408,9 @@ class ChargeSociales extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlen Longueur max libelle * @return string Chaine avec URL */ @@ -423,12 +423,12 @@ class ChargeSociales extends CommonObject if (empty($this->ref)) $this->ref=$this->lib; $label = $langs->trans("ShowSocialContribution").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($label, 'bill', 'class="classfortooltip"').$lienfin.' '); + if ($withpicto) $result.=($link.img_object($label, 'bill', 'class="classfortooltip"').$linkend.' '); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$lienfin; + if ($withpicto != 2) $result.=$link.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$linkend; return $result; } diff --git a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php index e736cb2a5a3..08f9380c905 100644 --- a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php +++ b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php @@ -576,9 +576,9 @@ class PaymentSocialContribution extends CommonObject } /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlen Longueur max libelle * @return string Chaine avec URL */ @@ -593,12 +593,12 @@ class PaymentSocialContribution extends CommonObject if (!empty($this->id)) { - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($label, 'payment', 'class="classfortooltip"').$lienfin.' '); + if ($withpicto) $result.=($link.img_object($label, 'payment', 'class="classfortooltip"').$linkend.' '); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$lienfin; + if ($withpicto != 2) $result.=$link.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$linkend; } return $result; diff --git a/htdocs/compta/sociales/document.php b/htdocs/compta/sociales/document.php index ad5af8f84c2..f87791dfed9 100644 --- a/htdocs/compta/sociales/document.php +++ b/htdocs/compta/sociales/document.php @@ -88,8 +88,8 @@ llxHeader("",$langs->trans("SocialContribution"),$help_url); if ($object->id) { $alreadypayed=$object->getSommePaiement(); - - $head=tax_prepare_head($object, $user); + + $head=tax_prepare_head($object); dol_fiche_head($head, 'documents', $langs->trans("SocialContribution"), 0, 'bill'); diff --git a/htdocs/compta/tva/class/tva.class.php b/htdocs/compta/tva/class/tva.class.php index c32297a7e12..fa8a71a24e4 100644 --- a/htdocs/compta/tva/class/tva.class.php +++ b/htdocs/compta/tva/class/tva.class.php @@ -89,7 +89,9 @@ class Tva extends CommonObject // Check parameters // Put here code to add control on parameters values - // Insert request + $this->db->begin(); + + // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."tva("; $sql.= "tms,"; $sql.= "datep,"; @@ -126,13 +128,22 @@ class Tva extends CommonObject if ($result < 0) $error++; // End call triggers - //FIXME: Add rollback if trigger fail - return $this->id; + if (! $error) + { + $this->db->commit(); + return $this->id; + } + else + { + $this->db->rollback(); + return -1; + } } else - { - $this->error="Error ".$this->db->lasterror(); - return -1; + { + $this->error="Error ".$this->db->lasterror(); + $this->db->rollback(); + return -1; } } @@ -160,7 +171,9 @@ class Tva extends CommonObject // Check parameters // Put here code to add control on parameters values - // Update request + $this->db->begin(); + + // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."tva SET"; $sql.= " tms=".$this->db->idate($this->tms).","; @@ -181,20 +194,27 @@ class Tva extends CommonObject if (! $resql) { $this->error="Error ".$this->db->lasterror(); - return -1; + $error++; } - if (! $notrigger) + if (! $error && ! $notrigger) { // Call trigger $result=$this->call_trigger('TVA_MODIFY',$user); if ($result < 0) $error++; // End call triggers - - //FIXME: Add rollback if trigger fail } - return 1; + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } } @@ -640,14 +660,14 @@ class Tva extends CommonObject $result=''; $label=$langs->trans("ShowVatPayment").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='payment'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/conf/conf.php.example b/htdocs/conf/conf.php.example index b94893a741a..c1a374ceec2 100644 --- a/htdocs/conf/conf.php.example +++ b/htdocs/conf/conf.php.example @@ -315,12 +315,12 @@ $dolibarr_main_db_prefix=''; // multicompany_transverse_mode // Prerequisite: Need external module "multicompany" -// Pyramidal (0): The rights and groups are managed in each entity, -// users belong to the entity for their rights. -// Transversal (1): The groups can belong only to the master entity -// and that the user belongs to a particular entity +// Pyramidal (0): The rights and groups are managed in each entity. Each user belongs to the entity he was created into. +// Transversal (1): The user is created and managed only into master entity but can login to all entities if he is admmin +// of entity or belongs to at least one user group created into entity. + // Default value: 0 (pyramidal) // Examples: // $multicompany_transverse_mode='1'; -?> \ No newline at end of file +?> diff --git a/htdocs/conf/phpinfo.php b/htdocs/conf/phpinfo.php deleted file mode 100644 index 179bd651458..00000000000 --- a/htdocs/conf/phpinfo.php +++ /dev/null @@ -1,5 +0,0 @@ -Go back to index -| ">Refresh -

- - \ No newline at end of file diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php index f8ebe12cd9b..5936e596fb7 100644 --- a/htdocs/contact/card.php +++ b/htdocs/contact/card.php @@ -255,7 +255,7 @@ if (empty($reshook)) } else { - setEventMessage($object->error,$object->errors,'errors'); + setEventMessages($object->error,$object->errors,'errors'); } } diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 94147a2904d..19ea13f6a39 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -895,17 +895,17 @@ class Contact extends CommonObject $label = '' . $langs->trans("ShowContact") . ''; $label.= '
' . $langs->trans("Name") . ': '.$this->getFullName($langs); - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; if ($option == 'xxx') { - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; } - if ($withpicto) $result.=($lien.img_object($label, 'contact', 'class="classfortooltip"').$lienfin.' '); - $result.=$lien.($maxlen?dol_trunc($this->getFullName($langs),$maxlen):$this->getFullName($langs)).$lienfin; + if ($withpicto) $result.=($link.img_object($label, 'contact', 'class="classfortooltip"').$linkend.' '); + $result.=$link.($maxlen?dol_trunc($this->getFullName($langs),$maxlen):$this->getFullName($langs)).$linkend; return $result; } diff --git a/htdocs/contact/document.php b/htdocs/contact/document.php new file mode 100644 index 00000000000..2241a1e67f1 --- /dev/null +++ b/htdocs/contact/document.php @@ -0,0 +1,123 @@ + + * Copyright (C) 2015 Frederic France + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/contact/document.php + * \ingroup contact + * \brief Page with attached files on contact + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; + +$langs->load("other"); +$langs->load("companies"); +$langs->load("contact"); + +$id = GETPOST('id','int'); +$action = GETPOST("action"); +$confirm = GETPOST('confirm', 'alpha'); + +// Security check +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'contact', $id, '',''); + +// Get parameters +$sortfield = GETPOST("sortfield",'alpha'); +$sortorder = GETPOST("sortorder",'alpha'); +$page = GETPOST("page",'int'); +if ($page == -1) { + $page = 0; +} +$offset = $conf->liste_limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; +if (! $sortorder) $sortorder="ASC"; +if (! $sortfield) $sortfield="name"; + +$object = new Contact($db); +if ($id > 0) $object->fetch($id); + +$upload_dir = $conf->societe->dir_output.'/contact/'.dol_sanitizeFileName($object->ref); +$modulepart='contact'; + + +/* + * Actions + */ + +include DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; + + +/* + * View + */ + +$form = new Form($db); + +$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; +llxHeader("",$langs->trans("Contact"), $helpurl); + +if ($object->id) +{ + $head = contact_prepare_head($object); + + dol_fiche_head($head, 'documents', $langs->trans("Contact"), 0, 'contact'); + + + // Construit liste des fichiers + $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); + $totalsize=0; + foreach($filearray as $key => $file) + { + $totalsize+=$file['size']; + } + + print '
Charge
".$langs->trans("SocialContribution")."
'.$langs->trans("Ref").''.$chid.'
'.$langs->trans("Type")."".$charge->type_libelle."
 
'.$fac->getLibStatut(2,$totalpaye).''.price($fac->total_ttc)." 
 ".$langs->trans("Donation")." name."&search_name=".$obj->firstname." ".$obj->lastname."\">".$obj->name. " ".$obj->firstname." ".$obj->lastname."".$langs->trans("Donation")." name."&search_name=".$obj->firstname." ".$obj->lastname."\">".$obj->name. " ".$obj->firstname." ".$obj->lastname."'.price($obj->amount).''.price($obj->amount).'
'; + + // Ref + print ''; + + // Name + print ''; + print ''; + + print ''; + print ''; + print '
'.$langs->trans("Ref").''; + print $form->showrefnav($object, 'id', $linkback); + print '
'.$langs->trans("Lastname").' / '.$langs->trans("Label").''.$object->lastname.''.$langs->trans("Firstname").''.$object->firstname.'
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
'; + + print ''; + + $modulepart = 'contact'; + $permission = $user->rights->societe->contact->creer; + $param = '&id=' . $object->id; + include DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; +} else { + print $langs->trans("ErrorUnknown"); +} + + +llxFooter(); + +$db->close(); diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index 82563549675..d37b3c11392 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -958,6 +958,8 @@ if ($action == 'create') print ''."\n"; print ''; + dol_fiche_head(); + print ''; // Ref @@ -1053,7 +1055,9 @@ if ($action == 'create') print "
\n"; - print '
'; + dol_fiche_end(); + + print '
'; if (is_object($objectsrc)) { @@ -1065,10 +1069,8 @@ if ($action == 'create') print '
'.$langs->trans("Note").': '.$langs->trans("OnlyLinesWithTypeServiceAreUsed"); } } - + print "\n"; - - dol_fiche_end(); } else /* *************************************************************************** */ @@ -1270,7 +1272,9 @@ else $usemargins=0; if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande'))) $usemargins=1; - // Title line for service + $var=false; + + // Title line for service $cursorline=1; while ($cursorline <= $nbofservices) { @@ -1309,8 +1313,6 @@ else print ' '; print "\n"; - $var=true; - $objp = $db->fetch_object($result); $var=!$var; @@ -1338,18 +1340,18 @@ else } else { - print "".dol_htmlentitiesbr($objp->description)."\n"; + print ''.dol_htmlentitiesbr($objp->description)."\n"; } // TVA print ''.vatrate($objp->tva_tx,'%',$objp->info_bits).''; // Prix - print ''.price($objp->subprice)."\n"; + print ''.($objp->subprice != '' ? price($objp->subprice) : '')."\n"; // Quantite print ''.$objp->qty.''; // Remise if ($objp->remise_percent > 0) { - print ''.$objp->remise_percent."%\n"; + print ''.$objp->remise_percent."%\n"; } else { @@ -1481,7 +1483,7 @@ else print ''; print $langs->trans("DateStartPlanned").' '; $form->select_date($db->jdate($objp->date_debut),"date_start_update",$usehm,$usehm,($db->jdate($objp->date_debut)>0?0:1),"update"); - print '
'.$langs->trans("DateEndPlanned").' '; + print '   '.$langs->trans("DateEndPlanned").' '; $form->select_date($db->jdate($objp->date_fin),"date_end_update",$usehm,$usehm,($db->jdate($objp->date_fin)>0?0:1),"update"); print ''; @@ -1505,7 +1507,7 @@ else if ($object->statut > 0) { - print ''; + print ''; print '
'; print "\n"; } @@ -1521,7 +1523,7 @@ else if ($action == 'deleteline' && ! $_REQUEST["cancel"] && $user->rights->contrat->creer && $object->lines[$cursorline-1]->id == GETPOST('rowid')) { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id."&lineid=".GETPOST('rowid'),$langs->trans("DeleteContractLine"),$langs->trans("ConfirmDeleteContractLine"),"confirm_deleteline",'',0,1); - if ($ret == 'html') print '
'; + if ($ret == 'html') print '
'; } /* @@ -1541,7 +1543,7 @@ else array('type' => 'select', 'name' => 'newcid', 'values' => $arraycontractid)); $form->form_confirm($_SERVER["PHP_SELF"]."?id=".$object->id."&lineid=".GETPOST('rowid'),$langs->trans("MoveToAnotherContract"),$langs->trans("ConfirmMoveToAnotherContract"),"confirm_move",$formquestion); - print '
'; + print '
'; } /* @@ -1553,7 +1555,7 @@ else $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); $comment = GETPOST('comment'); $form->form_confirm($_SERVER["PHP_SELF"]."?id=".$object->id."&ligne=".GETPOST('ligne')."&date=".$dateactstart."&dateend=".$dateactend."&comment=".urlencode($comment),$langs->trans("ActivateService"),$langs->trans("ConfirmActivateService",dol_print_date($dateactstart,"%A %d %B %Y")),"confirm_active", '', 0, 1); - print '
'; + print '
'; } /* @@ -1565,7 +1567,7 @@ else $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); $comment = GETPOST('comment'); $form->form_confirm($_SERVER["PHP_SELF"]."?id=".$object->id."&ligne=".GETPOST('ligne')."&date=".$dateactstart."&dateend=".$dateactend."&comment=".urlencode($comment), $langs->trans("CloseService"), $langs->trans("ConfirmCloseService",dol_print_date($dateactend,"%A %d %B %Y")), "confirm_closeline", '', 0, 1); - print '
'; + print '
'; } @@ -1574,7 +1576,7 @@ else { print ''; - print ''; + print ''; print ''; print ''; print "\n"; - print ''; + print ''; print ''; diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php index d2014837373..bc63d9c51ac 100644 --- a/htdocs/core/class/html.formcompany.class.php +++ b/htdocs/core/class/html.formcompany.class.php @@ -455,7 +455,7 @@ class FormCompany { $out.= '
'; $out.= ''; if ($useempty) diff --git a/htdocs/core/class/infobox.class.php b/htdocs/core/class/infobox.class.php index 14d1bec0841..755e304abfd 100644 --- a/htdocs/core/class/infobox.class.php +++ b/htdocs/core/class/infobox.class.php @@ -30,7 +30,7 @@ class InfoBox /** * Name of positions 0=Home, 1=... * - * @return array Array with list of zones + * @return string[] Array with list of zones */ static function getListOfPagesForBoxes() { diff --git a/htdocs/core/class/ldap.class.php b/htdocs/core/class/ldap.class.php index ca0cbab3925..98250ab0db1 100644 --- a/htdocs/core/class/ldap.class.php +++ b/htdocs/core/class/ldap.class.php @@ -2,7 +2,7 @@ /* Copyright (C) 2004 Rodolphe Quiedeville * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2011 Regis Houssin - * Copyright (C) 2006-2011 Laurent Destailleur + * Copyright (C) 2006-2015 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 @@ -25,11 +25,12 @@ */ /** - * \class Ldap - * \brief Class to manage LDAP features + * Class to manage LDAP features */ class Ldap { + var $error; + /** * Tableau des serveurs (IP addresses ou nom d'hotes) */ @@ -78,7 +79,7 @@ class Ldap var $name; var $firstname; var $login; - var $phone; + var $phone; var $skype; var $fax; var $mail; @@ -348,7 +349,7 @@ class Ldap /** * Change ldap protocol version to use. * - * @return string version + * @return boolean version */ function setVersion() { // LDAP_OPT_PROTOCOL_VERSION est une constante qui vaut 17 @@ -359,7 +360,7 @@ class Ldap /** * changement du referrals. * - * @return string referrals + * @return boolean referrals */ function setReferrals() { // LDAP_OPT_REFERRALS est une constante qui vaut ? @@ -414,9 +415,10 @@ class Ldap } else { - $this->error=@ldap_error($this->connection); - $this->errno=@ldap_errno($this->connection); - dol_syslog(get_class($this)."::add failed: ".$this->errno." ".$this->error, LOG_ERR); + $this->ldapErrorCode = @ldap_errno($this->connection); + $this->ldapErrorText = @ldap_error($this->connection); + $this->error=$this->ldapErrorCode." ".$this->ldapErrorText; + dol_syslog(get_class($this)."::add failed: ".$this->error, LOG_ERR); return -1; } } @@ -1312,7 +1314,7 @@ class Ldap * Convertit le temps ActiveDirectory en Unix timestamp * * @param string $value AD time to convert - * @return string Unix timestamp + * @return integer Unix timestamp */ function convert_time($value) { diff --git a/htdocs/core/class/notify.class.php b/htdocs/core/class/notify.class.php index db88671f7ff..11c6294975d 100644 --- a/htdocs/core/class/notify.class.php +++ b/htdocs/core/class/notify.class.php @@ -56,42 +56,60 @@ class Notify /** - * Return message that say how many notification will occurs on requested event. - * This is to show confirmation messages before event is done. + * Return message that say how many notification (and to which email) will occurs on requested event. + * This is to show confirmation messages before event is recorded. * * @param string $action Id of action in llx_c_action_trigger * @param int $socid Id of third party + * @param Object $object Object the notification is about * @return string Message */ - function confirmMessage($action,$socid) + function confirmMessage($action,$socid,$object) { global $langs; $langs->load("mails"); - $nb=$this->countDefinedNotifications($action,$socid); + $listofnotiftodo=$this->getNotificationsArray($action,$socid,$object); + $nb=count($listofnotiftodo); if ($nb <= 0) $texte=img_object($langs->trans("Notifications"),'email').' '.$langs->trans("NoNotificationsWillBeSent"); if ($nb == 1) $texte=img_object($langs->trans("Notifications"),'email').' '.$langs->trans("ANotificationsWillBeSent"); if ($nb >= 2) $texte=img_object($langs->trans("Notifications"),'email').' '.$langs->trans("SomeNotificationsWillBeSent",$nb); + + $i=0; + foreach ($listofnotiftodo as $key => $val) + { + if ($i) $texte.=', '; + else $texte.=' ('; + if ($val['isemailvalid']) $texte.=$val['email']; + else $texte.=$val['emaildesc']; + $i++; + } + if ($i) $texte.=')'; + return $texte; } /** - * Return number of notifications activated for action code and third party + * Return number of notifications activated for action code (and third party) * - * @param string $action Code of action in llx_c_action_trigger (new usage) or Id of action in llx_c_action_trigger (old usage) - * @param int $socid Id of third party - * @return int <0 if KO, nb of notifications sent if OK + * @param string $notifcode Code of action in llx_c_action_trigger (new usage) or Id of action in llx_c_action_trigger (old usage) + * @param int $socid Id of third party or 0 for all thirdparties + * @param Object $object Object the notification is about (need it to check threshold value of some notifications) + * @return array|int <0 if KO, array of notifications to send if OK */ - function countDefinedNotifications($action,$socid) + function getNotificationsArray($notifcode,$socid,$object=null) { - global $conf; + global $conf, $user; $error=0; - $num=0; + $resarray=array(); + + $valueforthreshold = 0; + if (is_object($object)) $valueforthreshold = $object->total_ht; if (! $error) { - $sql = "SELECT n.rowid"; + $sql = "SELECT a.code, c.email, c.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."notify_def as n,"; $sql.= " ".MAIN_DB_PREFIX."socpeople as c,"; $sql.= " ".MAIN_DB_PREFIX."c_action_trigger as a,"; @@ -99,22 +117,36 @@ class Notify $sql.= " WHERE n.fk_contact = c.rowid"; $sql.= " AND a.rowid = n.fk_action"; $sql.= " AND n.fk_soc = s.rowid"; - if (is_numeric($action)) $sql.= " AND n.fk_action = ".$action; // Old usage - else $sql.= " AND a.code = '".$action."'"; // New usage + if ($notifcode) + { + if (is_numeric($notifcode)) $sql.= " AND n.fk_action = ".$notifcode; // Old usage + else $sql.= " AND a.code = '".$notifcode."'"; // New usage + } $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; - $sql.= " AND s.rowid = ".$socid; + if ($socid > 0) $sql.= " AND s.rowid = ".$socid; - dol_syslog(get_class($this)."::countDefinedNotifications ".$action.", ".$socid."", LOG_DEBUG); + dol_syslog(__METHOD__." ".$notifcode.", ".$socid."", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { - $num = $this->db->num_rows($resql); + $num = $this->db->num_rows($resql); + $i=0; + while ($i < $num) + { + $obj = $this->db->fetch_object($resql); + if ($obj) + { + $isvalid=isValidEmail($newval2); + $resarray[] = array('type'=> 'tocontact', 'code'=>trim($obj->code), 'emaildesc'=>'Contact id '.$obj->rowid, 'email'=>trim($obj->email), 'contactid'=>$obj->rowid, 'isemailvalid'=>$isvalid); + } + $i++; + } } else { $error++; - $this->error=$this->db->error.' sql='.$sql; + $this->error=$this->db->lasterror(); } } @@ -123,31 +155,63 @@ class Notify // List of notifications enabled for fixed email foreach($conf->global as $key => $val) { - if (! preg_match('/^NOTIFICATION_FIXEDEMAIL_'.$action.'/', $key, $reg)) continue; - $num++; + if ($notifcode) + { + if ($val == '' || ! preg_match('/^NOTIFICATION_FIXEDEMAIL_'.$notifcode.'_THRESHOLD_HIGHER_(.*)$/', $key, $reg)) continue; + } + else + { + if ($val == '' || ! preg_match('/^NOTIFICATION_FIXEDEMAIL_.*_THRESHOLD_HIGHER_(.*)$/', $key, $reg)) continue; + } + + $threshold = (float) $reg[1]; + if ($valueforthreshold < $threshold) continue; + + $tmpemail=explode(',',$val); + foreach($tmpemail as $key2 => $val2) + { + $newval2=trim($val2); + if ($newval2 == '__SUPERVISOREMAIL__') + { + if ($user->fk_user > 0) + { + $tmpuser=new User($this->db); + $tmpuser->fetch($user->fk_user); + if ($tmpuser->email) $newval2=$tmpuser->email; + else $newval2=''; + } + else $newval2=''; + } + if ($newval2) + { + $isvalid=isValidEmail($newval2, 0); + $resarray[]=array('type'=> 'tofixedemail', 'code'=>trim($key), 'emaildesc'=>trim($val2), 'email'=>trim($newval2), 'isemailvalid'=>$isvalid); + } + } } } - // TODO return array with list of email instead of number, + type of notification (contacts or fixed email) if ($error) return -1; - return $num; + + //var_dump($resarray); + return $resarray; } /** * Check if notification are active for couple action/company. * If yes, send mail and save trace into llx_notify. * - * @param string $action Code of action in llx_c_action_trigger (new usage) or Id of action in llx_c_action_trigger (old usage) - * @param Object $object Object the notification deals on - * @return int <0 if KO, or number of changes if OK + * @param string $notifcode Code of action in llx_c_action_trigger (new usage) or Id of action in llx_c_action_trigger (old usage) + * @param Object $object Object the notification deals on + * @return int <0 if KO, or number of changes if OK */ - function send($action, $object) + function send($notifcode, $object) { - global $conf,$langs,$mysoc,$dolibarr_main_url_root; + global $user,$conf,$langs,$mysoc,$dolibarr_main_url_root; include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - dol_syslog(get_class($this)."::send action=".$action.", object=".$object->id); + dol_syslog(get_class($this)."::send notifcode=".$notifcode.", object=".$object->id); $langs->load("other"); @@ -166,11 +230,26 @@ class Notify $link = ''; $num = 0; - if (! in_array($action, array('BILL_VALIDATE', 'ORDER_VALIDATE', 'PROPAL_VALIDATE', 'FICHINTER_VALIDATE', 'ORDER_SUPPLIER_APPROVE', 'ORDER_SUPPLIER_REFUSE', 'SHIPPING_VALIDATE'))) + if (! in_array( + $notifcode, + array( + 'BILL_VALIDATE', + 'ORDER_VALIDATE', + 'PROPAL_VALIDATE', + 'FICHINTER_VALIDATE', + 'ORDER_SUPPLIER_VALIDATE', + 'ORDER_SUPPLIER_APPROVE', + 'ORDER_SUPPLIER_REFUSE', + 'SHIPPING_VALIDATE' + ) + ) + ) { return 0; } + $oldref=(empty($object->oldref)?$object->ref:$object->oldref); + $newref=(empty($object->newref)?$object->ref:$object->newref); // Check notification per third party $sql = "SELECT s.nom, c.email, c.rowid as cid, c.lastname, c.firstname, c.default_lang,"; @@ -181,8 +260,8 @@ class Notify $sql.= " ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action"; $sql.= " AND n.fk_soc = s.rowid"; - if (is_numeric($action)) $sql.= " AND n.fk_action = ".$action; // Old usage - else $sql.= " AND a.code = '".$action."'"; // New usage + if (is_numeric($notifcode)) $sql.= " AND n.fk_action = ".$notifcode; // Old usage + else $sql.= " AND a.code = '".$notifcode."'"; // New usage $sql .= " AND s.rowid = ".$object->socid; $result = $this->db->query($sql); @@ -197,8 +276,8 @@ class Notify { $obj = $this->db->fetch_object($result); - $sendto = $obj->firstname . " " . $obj->lastname . " <".$obj->email.">"; - $actiondefid = $obj->adid; + $sendto = dolGetFirstLastname($obj->firstname,$obj->lastname) . " <".$obj->email.">"; + $notifcodedefid = $obj->adid; if (dol_strlen($obj->email)) { @@ -210,24 +289,24 @@ class Notify $outputlangs->setDefaultLang($obj->default_lang); } - switch ($action) { + switch ($notifcode) { case 'BILL_VALIDATE': $link='/compta/facture.php?facid='.$object->id; $dir_output = $conf->facture->dir_output; $object_type = 'facture'; - $mesg = $langs->transnoentitiesnoconv("EMailTextInvoiceValidated",$object->ref); + $mesg = $langs->transnoentitiesnoconv("EMailTextInvoiceValidated",$newref); break; case 'ORDER_VALIDATE': $link='/commande/card.php?id='.$object->id; $dir_output = $conf->commande->dir_output; $object_type = 'order'; - $mesg = $langs->transnoentitiesnoconv("EMailTextOrderValidated",$object->ref); + $mesg = $langs->transnoentitiesnoconv("EMailTextOrderValidated",$newref); break; case 'PROPAL_VALIDATE': $link='/comm/propal.php?id='.$object->id; $dir_output = $conf->propal->dir_output; $object_type = 'propal'; - $mesg = $langs->transnoentitiesnoconv("EMailTextProposalValidated",$object->ref); + $mesg = $langs->transnoentitiesnoconv("EMailTextProposalValidated",$newref); break; case 'FICHINTER_VALIDATE': $link='/fichinter/card.php?id='.$object->id; @@ -235,12 +314,20 @@ class Notify $object_type = 'ficheinter'; $mesg = $langs->transnoentitiesnoconv("EMailTextInterventionValidated",$object->ref); break; + case 'ORDER_SUPPLIER_VALIDATE': + $link='/fourn/commande/card.php?id='.$object->id; + $dir_output = $conf->fournisseur->dir_output.'/commande/'; + $object_type = 'order_supplier'; + $mesg = $langs->transnoentitiesnoconv("Hello").",\n\n"; + $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderValidatedBy",$object->ref,$user->getFullName($langs)); + $mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n"; + break; case 'ORDER_SUPPLIER_APPROVE': $link='/fourn/commande/card.php?id='.$object->id; $dir_output = $conf->fournisseur->dir_output.'/commande/'; $object_type = 'order_supplier'; $mesg = $langs->transnoentitiesnoconv("Hello").",\n\n"; - $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderApprovedBy",$object->ref,$user->getFullName($langs)); + $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderApprovedBy",$newref,$user->getFullName($langs)); $mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n"; break; case 'ORDER_SUPPLIER_REFUSE': @@ -248,16 +335,16 @@ class Notify $dir_output = $conf->fournisseur->dir_output.'/commande/'; $object_type = 'order_supplier'; $mesg = $langs->transnoentitiesnoconv("Hello").",\n\n"; - $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderRefusedBy",$object->ref,$user->getFullName($langs)); + $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderRefusedBy",$newref,$user->getFullName($langs)); $mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n"; break; case 'SHIPPING_VALIDATE': $dir_output = $conf->expedition->dir_output.'/sending/'; $object_type = 'order_supplier'; - $mesg = $langs->transnoentitiesnoconv("EMailTextExpeditionValidated",$object->ref); + $mesg = $langs->transnoentitiesnoconv("EMailTextExpeditionValidated",$newref); break; } - $ref = dol_sanitizeFileName($object->ref); + $ref = dol_sanitizeFileName($newref); $pdf_path = $dir_output."/".$ref."/".$ref.".pdf"; if (! dol_is_file($pdf_path)) { @@ -294,7 +381,7 @@ class Notify if ($mailfile->sendfile()) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."notify (daten, fk_action, fk_soc, fk_contact, type, objet_type, objet_id, email)"; - $sql.= " VALUES ('".$this->db->idate(dol_now())."', ".$actiondefid.", ".$object->socid.", ".$obj->cid.", '".$obj->type."', '".$object_type."', ".$object->id.", '".$this->db->escape($obj->email)."')"; + $sql.= " VALUES ('".$this->db->idate(dol_now())."', ".$notifcodedefid.", ".$object->socid.", ".$obj->cid.", '".$obj->type."', '".$object_type."', ".$object->id.", '".$this->db->escape($obj->email)."')"; if (! $this->db->query($sql)) { dol_print_error($this->db); @@ -328,48 +415,74 @@ class Notify // Check notification using fixed email if (! $error) { - $param='NOTIFICATION_FIXEDEMAIL_'.$action; - if (! empty($conf->global->$param)) - { - $sendto = $conf->global->$param; - $actiondefid = dol_getIdFromCode($this->db, $action, 'c_action_trigger', 'code', 'rowid'); - if ($actiondefid <= 0) dol_print_error($this->db, 'Failed to get id from code'); + foreach($conf->global as $key => $val) + { + if ($val == '' || ! preg_match('/^NOTIFICATION_FIXEDEMAIL_'.$notifcode.'_THRESHOLD_HIGHER_(.*)$/', $key, $reg)) continue; - $object_type = ''; + $threshold = (float) $reg[1]; + if ($object->total_ht <= $threshold) + { + dol_syslog("A notification is requested for notifcode = ".$notifcode." but amount = ".$object->total_ht." so lower than threshold = ".$threshold.". We discard this notification"); + continue; + } + + $param='NOTIFICATION_FIXEDEMAIL_'.$notifcode.'_THRESHOLD_HIGHER_'.$reg[1]; + + $sendto = $conf->global->$param; + $notifcodedefid = dol_getIdFromCode($this->db, $notifcode, 'c_action_trigger', 'code', 'rowid'); + if ($notifcodedefid <= 0) dol_print_error($this->db, 'Failed to get id from code'); + + $object_type = ''; $link = ''; - $num++; + $num++; - switch ($action) { + switch ($notifcode) { case 'BILL_VALIDATE': $link='/compta/facture.php?facid='.$object->id; $dir_output = $conf->facture->dir_output; $object_type = 'facture'; - $mesg = $langs->transnoentitiesnoconv("EMailTextInvoiceValidated",$object->ref); + $mesg = $langs->transnoentitiesnoconv("EMailTextInvoiceValidated",$newref); break; case 'ORDER_VALIDATE': $link='/commande/card.php?id='.$object->id; $dir_output = $conf->commande->dir_output; $object_type = 'order'; - $mesg = $langs->transnoentitiesnoconv("EMailTextOrderValidated",$object->ref); + $mesg = $langs->transnoentitiesnoconv("EMailTextOrderValidated",$newref); break; case 'PROPAL_VALIDATE': $link='/comm/propal.php?id='.$object->id; $dir_output = $conf->propal->dir_output; $object_type = 'propal'; - $mesg = $langs->transnoentitiesnoconv("EMailTextProposalValidated",$object->ref); + $mesg = $langs->transnoentitiesnoconv("EMailTextProposalValidated",$newref); break; case 'FICHINTER_VALIDATE': $link='/fichinter/card.php?id='.$object->id; $dir_output = $conf->facture->dir_output; $object_type = 'ficheinter'; - $mesg = $langs->transnoentitiesnoconv("EMailTextInterventionValidated",$object->ref); + $mesg = $langs->transnoentitiesnoconv("EMailTextInterventionValidated",$newref); break; + case 'ORDER_SUPPLIER_VALIDATE': + $link='/fourn/commande/card.php?id='.$object->id; + $dir_output = $conf->fournisseur->dir_output.'/commande/'; + $object_type = 'order_supplier'; + $mesg = $langs->transnoentitiesnoconv("Hello").",\n\n"; + $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderValidatedBy",$newref,$user->getFullName($langs)); + $mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n"; + break; case 'ORDER_SUPPLIER_APPROVE': $link='/fourn/commande/card.php?id='.$object->id; $dir_output = $conf->fournisseur->dir_output.'/commande/'; $object_type = 'order_supplier'; $mesg = $langs->transnoentitiesnoconv("Hello").",\n\n"; - $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderApprovedBy",$object->ref,$user->getFullName($langs)); + $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderApprovedBy",$newref,$user->getFullName($langs)); + $mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n"; + break; + case 'ORDER_SUPPLIER_APPROVE2': + $link='/fourn/commande/card.php?id='.$object->id; + $dir_output = $conf->fournisseur->dir_output.'/commande/'; + $object_type = 'order_supplier'; + $mesg = $langs->transnoentitiesnoconv("Hello").",\n\n"; + $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderApprovedBy",$newref,$user->getFullName($langs)); $mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n"; break; case 'ORDER_SUPPLIER_REFUSE': @@ -377,16 +490,16 @@ class Notify $dir_output = $conf->fournisseur->dir_output.'/commande/'; $object_type = 'order_supplier'; $mesg = $langs->transnoentitiesnoconv("Hello").",\n\n"; - $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderRefusedBy",$object->ref,$user->getFullName($langs)); + $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderRefusedBy",$newref,$user->getFullName($langs)); $mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n"; break; case 'SHIPPING_VALIDATE': $dir_output = $conf->expedition->dir_output.'/sending/'; $object_type = 'order_supplier'; - $mesg = $langs->transnoentitiesnoconv("EMailTextExpeditionValidated",$object->ref); + $mesg = $langs->transnoentitiesnoconv("EMailTextExpeditionValidated",$newref); break; } - $ref = dol_sanitizeFileName($object->ref); + $ref = dol_sanitizeFileName($newref); $pdf_path = $dir_output."/".$ref."/".$ref.".pdf"; if (! dol_is_file($pdf_path)) { @@ -398,43 +511,62 @@ class Notify $filepdf = $pdf_path; } - $subject = '['.$application.'] '.$langs->transnoentitiesnoconv("DolibarrNotification"); + $subject = '['.$application.'] '.$langs->transnoentitiesnoconv("DolibarrNotification"); - $message = $langs->transnoentities("YouReceiveMailBecauseOfNotification",$application,$mysoc->name)."\n"; - $message.= $langs->transnoentities("YouReceiveMailBecauseOfNotification2",$application,$mysoc->name)."\n"; - $message.= "\n"; - $message.= $mesg; - if ($link) $message=dol_concatdesc($message,$urlwithroot.$link); + $message = $langs->transnoentities("YouReceiveMailBecauseOfNotification",$application,$mysoc->name)."\n"; + $message.= $langs->transnoentities("YouReceiveMailBecauseOfNotification2",$application,$mysoc->name)."\n"; + $message.= "\n"; + $message.= $mesg; + if ($link) $message=dol_concatdesc($message,$urlwithroot.$link); - $mailfile = new CMailFile( - $subject, - $sendto, - $replyto, - $message, - array($file), - array($mimefile), - array($filename[count($filename)-1]), - '', - '', - 0, - -1 - ); + // Replace keyword __SUPERVISOREMAIL__ + if (preg_match('/__SUPERVISOREMAIL__/', $sendto)) + { + $newval=''; + if ($user->fk_user > 0) + { + $supervisoruser=new User($this->db); + $supervisoruser->fetch($user->fk_user); + if ($supervisoruser->email) $newval=trim(dolGetFirstLastname($supervisoruser->firstname, $supervisoruser->lastname).' <'.$supervisoruser->email.'>'); + } + dol_syslog("Replace the __SUPERVISOREMAIL__ key into recipient email string with ".$newval); + $sendto = preg_replace('/__SUPERVISOREMAIL__/', $newval, $sendto); + $sendto = preg_replace('/^[\s,]+/','',$sendto); // Clean start of string + $sendto = preg_replace('/[\s,]+$/','',$sendto); // Clean end of string + } - if ($mailfile->sendfile()) - { - $sql = "INSERT INTO ".MAIN_DB_PREFIX."notify (daten, fk_action, fk_soc, fk_contact, type, objet_type, objet_id, email)"; - $sql.= " VALUES ('".$this->db->idate(dol_now())."', ".$actiondefid.", ".$object->socid.", null, '".$obj->type."', '".$object_type."', ".$object->id.", '".$this->db->escape($conf->global->$param)."')"; - if (! $this->db->query($sql)) - { - dol_print_error($this->db); - } - } - else - { - $error++; - $this->errors[]=$mailfile->error; - } - } + if ($sendto) + { + $mailfile = new CMailFile( + $subject, + $sendto, + $replyto, + $message, + array($file), + array($mimefile), + array($filename[count($filename)-1]), + '', + '', + 0, + -1 + ); + + if ($mailfile->sendfile()) + { + $sql = "INSERT INTO ".MAIN_DB_PREFIX."notify (daten, fk_action, fk_soc, fk_contact, type, objet_type, objet_id, email)"; + $sql.= " VALUES ('".$this->db->idate(dol_now())."', ".$notifcodedefid.", ".$object->socid.", null, 'email', '".$object_type."', ".$object->id.", '".$this->db->escape($conf->global->$param)."')"; + if (! $this->db->query($sql)) + { + dol_print_error($this->db); + } + } + else + { + $error++; + $this->errors[]=$mailfile->error; + } + } + } } if (! $error) return $num; diff --git a/htdocs/core/class/stats.class.php b/htdocs/core/class/stats.class.php index 8a4ffd29d68..ff9f29f55ff 100644 --- a/htdocs/core/class/stats.class.php +++ b/htdocs/core/class/stats.class.php @@ -31,7 +31,7 @@ abstract class Stats { protected $db; var $_lastfetchdate=array(); // Dates of cache file read by methods - var $cachefilesuffix=''; // Suffix to add to name of cache file (to avoid file name conflicts) + var $cachefilesuffix=''; // Suffix to add to name of cache file (to avoid file name conflicts) /** * Return nb of elements by month for several years @@ -76,7 +76,7 @@ abstract class Stats dol_syslog(get_class($this).'::'.__FUNCTION__." cache file ".$newpathofdestfile." is not found or older than now - cachedelay (".$nowgmt." - ".$cachedelay.") so we can't use it."); } } - + // Load file into $data if ($foundintocache) // Cache file found and is not too old { @@ -203,11 +203,14 @@ abstract class Stats dol_syslog(get_class($this).'::'.__FUNCTION__." save cache file ".$newpathofdestfile." onto disk."); if (! dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp); $fp = fopen($newpathofdestfile, 'w'); - fwrite($fp, json_encode($data)); - fclose($fp); - if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK; - @chmod($newpathofdestfile, octdec($newmask)); - + if ($fp) + { + fwrite($fp, json_encode($data)); + fclose($fp); + if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK; + @chmod($newpathofdestfile, octdec($newmask)); + } + else dol_syslog("Failed to write cache file", LOG_ERR); $this->_lastfetchdate[get_class($this).'_'.__FUNCTION__]=$nowgmt; } @@ -309,21 +312,23 @@ abstract class Stats dol_syslog(get_class($this).'::'.__FUNCTION__." save cache file ".$newpathofdestfile." onto disk."); if (! dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp); $fp = fopen($newpathofdestfile, 'w'); - fwrite($fp, json_encode($data)); - fclose($fp); - if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK; - @chmod($newpathofdestfile, octdec($newmask)); - + if ($fp) + { + fwrite($fp, json_encode($data)); + fclose($fp); + if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK; + @chmod($newpathofdestfile, octdec($newmask)); + } $this->_lastfetchdate[get_class($this).'_'.__FUNCTION__]=$nowgmt; } return $data; - } - - + } + + // Here we have low level of shared code called by XxxStats.class.php - + /** * Return nb of elements by year * @@ -532,8 +537,8 @@ abstract class Stats return $data; } - - + + /** * Return number or total of product refs * @@ -544,7 +549,7 @@ abstract class Stats function _getAllByProduct($sql, $limit=10) { global $langs; - + $result=array(); $res=array(); @@ -567,6 +572,6 @@ abstract class Stats else dol_print_error($this->db); return $result; - } + } } diff --git a/htdocs/core/db/Database.interface.php b/htdocs/core/db/Database.interface.php index 0fbf22b0745..f27c4e75189 100644 --- a/htdocs/core/db/Database.interface.php +++ b/htdocs/core/db/Database.interface.php @@ -26,95 +26,95 @@ interface Database { /** - * Format a SQL IF + * Format a SQL IF * - * @param string $test Test string (example: 'cd.statut=0', 'field IS NULL') - * @param string $resok resultat si test egal - * @param string $resko resultat si test non egal - * @return string SQL string + * @param string $test Test string (example: 'cd.statut=0', 'field IS NULL') + * @param string $resok resultat si test egal + * @param string $resko resultat si test non egal + * @return string SQL string */ function ifsql($test, $resok, $resko); /** - * Return datas as an array + * Return datas as an array * - * @param resource $resultset Resultset of request - * @return array Array + * @param resource $resultset Resultset of request + * @return array Array */ function fetch_row($resultset); /** - * Convert (by PHP) a GM Timestamp date into a string date with PHP server TZ to insert into a date field. - * Function to use to build INSERT, UPDATE or WHERE predica + * Convert (by PHP) a GM Timestamp date into a string date with PHP server TZ to insert into a date field. + * Function to use to build INSERT, UPDATE or WHERE predica * - * @param string $param Date TMS to convert - * @return string Date in a string YYYYMMDDHHMMSS + * @param int $param Date TMS to convert + * @return string Date in a string YYYYMMDDHHMMSS */ function idate($param); /** - * Return last error code + * Return last error code * - * @return string lasterrno + * @return string lasterrno */ function lasterrno(); /** * Start transaction * - * @return int 1 if transaction successfuly opened or already opened, 0 if error + * @return int 1 if transaction successfuly opened or already opened, 0 if error */ function begin(); /** - * Create a new database - * Do not use function xxx_create_db (xxx=mysql, ...) as they are deprecated - * We force to create database with charset this->forcecharset and collate this->forcecollate + * Create a new database + * Do not use function xxx_create_db (xxx=mysql, ...) as they are deprecated + * We force to create database with charset this->forcecharset and collate this->forcecollate * - * @param string $database Database name to create - * @param string $charset Charset used to store data - * @param string $collation Charset used to sort data - * @param string $owner Username of database owner - * @return resource resource defined if OK, null if KO + * @param string $database Database name to create + * @param string $charset Charset used to store data + * @param string $collation Charset used to sort data + * @param string $owner Username of database owner + * @return resource resource defined if OK, null if KO */ function DDLCreateDb($database, $charset = '', $collation = '', $owner = ''); /** - * Return version of database server into an array + * Return version of database server into an array * - * @return array Version array + * @return array Version array */ function getVersionArray(); /** * Convert a SQL request in Mysql syntax to native syntax * - * @param string $line SQL request line to convert - * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) - * @return string SQL request line converted + * @param string $line SQL request line to convert + * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) + * @return string SQL request line converted */ static function convertSQLFromMysql($line, $type = 'ddl'); /** - * Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE + * Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE * - * @param resource $resultset Curseur de la requete voulue - * @return int Nombre de lignes - * @see num_rows + * @param resource $resultset Curseur de la requete voulue + * @return int Nombre de lignes + * @see num_rows */ function affected_rows($resultset); /** - * Return description of last error + * Return description of last error * - * @return string Error text + * @return string Error text */ function error(); /** * Return label of manager * - * @return string Label + * @return string Label */ function getLabel(); @@ -128,58 +128,58 @@ interface Database function DDLListTables($database, $table = ''); /** - * Return last request executed with query() + * Return last request executed with query() * - * @return string Last query + * @return string Last query */ function lastquery(); /** * Define sort criteria of request * - * @param string $sortfield List of sort fields - * @param string $sortorder Sort order - * @return string String to provide syntax of a sort sql string + * @param string $sortfield List of sort fields + * @param string $sortorder Sort order + * @return string String to provide syntax of a sort sql string */ function order($sortfield = 0, $sortorder = 0); /** - * Decrypt sensitive data in database + * Decrypt sensitive data in database * * @param string $value Value to decrypt - * @return string Decrypted value if used + * @return string Decrypted value if used */ function decrypt($value); /** * Return datas as an array * - * @param resource $resultset Resultset of request - * @return array Array + * @param resource $resultset Resultset of request + * @return array Array */ function fetch_array($resultset); /** - * Return last error label + * Return last error label * - * @return string lasterror + * @return string lasterror */ function lasterror(); /** - * Escape a string to insert data + * Escape a string to insert data * - * @param string $stringtoencode String to escape - * @return string String escaped + * @param string $stringtoencode String to escape + * @return string String escaped */ function escape($stringtoencode); /** * Get last ID after an insert INSERT * - * @param string $tab Table name concerned by insert. Ne sert pas sous MySql mais requis pour compatibilite avec Postgresql - * @param string $fieldid Field name - * @return int Id of row + * @param string $tab Table name concerned by insert. Ne sert pas sous MySql mais requis pour compatibilite avec Postgresql + * @param string $fieldid Field name + * @return int Id of row */ function last_insert_id($tab, $fieldid = 'rowid'); @@ -193,186 +193,186 @@ interface Database /** * Annulation d'une transaction et retour aux anciennes valeurs * - * @param string $log Add more log to default log line - * @return int 1 si annulation ok ou transaction non ouverte, 0 en cas d'erreur + * @param string $log Add more log to default log line + * @return int 1 si annulation ok ou transaction non ouverte, 0 en cas d'erreur */ function rollback($log = ''); /** * Execute a SQL request and return the resultset * - * @param string $query SQL query string - * @param int $usesavepoint 0=Default mode, 1=Run a savepoint before and a rollbock to savepoint if error (this allow to have some request with errors inside global transactions). + * @param string $query SQL query string + * @param int $usesavepoint 0=Default mode, 1=Run a savepoint before and a rollbock to savepoint if error (this allow to have some request with errors inside global transactions). * Note that with Mysql, this parameter is not used as Myssql can already commit a transaction even if one request is in error, without using savepoints. * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) - * @return resource Resultset of answer + * @return resource Resultset of answer */ function query($query, $usesavepoint = 0, $type = 'auto'); /** * Connexion to server * - * @param string $host database server host - * @param string $login login - * @param string $passwd password - * @param string $name name of database (not used for mysql, used for pgsql) - * @param string $port Port of database server - * @return resource Database access handler - * @see close + * @param string $host database server host + * @param string $login login + * @param string $passwd password + * @param string $name name of database (not used for mysql, used for pgsql) + * @param string $port Port of database server + * @return resource Database access handler + * @see close */ function connect($host, $login, $passwd, $name, $port = 0); /** * Define limits and offset of request * - * @param int $limit Maximum number of lines returned (-1=conf->liste_limit, 0=no limit) - * @param int $offset Numero of line from where starting fetch - * @return string String with SQL syntax to add a limit and offset + * @param int $limit Maximum number of lines returned (-1=conf->liste_limit, 0=no limit) + * @param int $offset Numero of line from where starting fetch + * @return string String with SQL syntax to add a limit and offset */ function plimit($limit = 0, $offset = 0); /** * Return value of server parameters * - * @param string $filter Filter list on a particular value - * @return array Array of key-values (key=>value) + * @param string $filter Filter list on a particular value + * @return array Array of key-values (key=>value) */ function getServerParametersValues($filter = ''); /** - * Return value of server status + * Return value of server status * - * @param string $filter Filter list on a particular value - * @return array Array of key-values (key=>value) + * @param string $filter Filter list on a particular value + * @return array Array of key-values (key=>value) */ function getServerStatusValues($filter = ''); /** - * Return collation used in database + * Return collation used in database * - * @return string Collation value + * @return string Collation value */ function getDefaultCollationDatabase(); /** - * Return number of lines for result of a SELECT + * Return number of lines for result of a SELECT * - * @param resource $resultset Resulset of requests - * @return int Nb of lines - * @see affected_rows + * @param resource $resultset Resulset of requests + * @return int Nb of lines + * @see affected_rows */ function num_rows($resultset); /** - * Return full path of dump program + * Return full path of dump program * * @return string Full path of dump program */ function getPathOfDump(); /** - * Return version of database client driver + * Return version of database client driver * * @return string Version string */ function getDriverInfo(); /** - * Return generic error code of last operation. + * Return generic error code of last operation. * * @return string Error code (Exemples: DB_ERROR_TABLE_ALREADY_EXISTS, DB_ERROR_RECORD_ALREADY_EXISTS...) */ function errno(); /** - * Create a table into database + * Create a table into database * - * @param string $table Nom de la table - * @param array $fields Tableau associatif [nom champ][tableau des descriptions] - * @param string $primary_key Nom du champ qui sera la clef primaire - * @param string $type Type de la table - * @param array $unique_keys Tableau associatifs Nom de champs qui seront clef unique => valeur - * @param array $fulltext_keys Tableau des Nom de champs qui seront indexes en fulltext - * @param string $keys Tableau des champs cles noms => valeur - * @return int <0 if KO, >=0 if OK + * @param string $table Nom de la table + * @param array $fields Tableau associatif [nom champ][tableau des descriptions] + * @param string $primary_key Nom du champ qui sera la clef primaire + * @param string $type Type de la table + * @param array $unique_keys Tableau associatifs Nom de champs qui seront clef unique => valeur + * @param array $fulltext_keys Tableau des Nom de champs qui seront indexes en fulltext + * @param string $keys Tableau des champs cles noms => valeur + * @return int <0 if KO, >=0 if OK */ function DDLCreateTable($table, $fields, $primary_key, $type, $unique_keys = "", $fulltext_keys = "", $keys = ""); /** - * Return list of available charset that can be used to store data in database + * Return list of available charset that can be used to store data in database * * @return array List of Charset */ function getListOfCharacterSet(); /** - * Create a new field into table + * Create a new field into table * - * @param string $table Name of table - * @param string $field_name Name of field to add - * @param string $field_desc Tableau associatif de description du champ a inserer[nom du parametre][valeur du parametre] - * @param string $field_position Optionnel ex.: "after champtruc" - * @return int <0 if KO, >0 if OK + * @param string $table Name of table + * @param string $field_name Name of field to add + * @param string $field_desc Tableau associatif de description du champ a inserer[nom du parametre][valeur du parametre] + * @param string $field_position Optionnel ex.: "after champtruc" + * @return int <0 if KO, >0 if OK */ function DDLAddField($table, $field_name, $field_desc, $field_position = ""); /** - * Drop a field from table + * Drop a field from table * - * @param string $table Name of table - * @param string $field_name Name of field to drop - * @return int <0 if KO, >0 if OK + * @param string $table Name of table + * @param string $field_name Name of field to drop + * @return int <0 if KO, >0 if OK */ function DDLDropField($table, $field_name); /** - * Update format of a field into a table + * Update format of a field into a table * - * @param string $table Name of table - * @param string $field_name Name of field to modify - * @param string $field_desc Array with description of field format - * @return int <0 if KO, >0 if OK + * @param string $table Name of table + * @param string $field_name Name of field to modify + * @param string $field_desc Array with description of field format + * @return int <0 if KO, >0 if OK */ function DDLUpdateField($table, $field_name, $field_desc); /** - * Return list of available collation that can be used for database + * Return list of available collation that can be used for database * - * @return array List of Collation + * @return array List of Collation */ function getListOfCollation(); /** - * Return a pointer of line with description of a table or field + * Return a pointer of line with description of a table or field * - * @param string $table Name of table - * @param string $field Optionnel : Name of field if we want description of field - * @return resource Resource + * @param string $table Name of table + * @param string $field Optionnel : Name of field if we want description of field + * @return resource Resource */ function DDLDescTable($table, $field = ""); /** - * Return version of database server + * Return version of database server * - * @return string Version string + * @return string Version string */ function getVersion(); /** - * Return charset used to store data in database + * Return charset used to store data in database * - * @return string Charset + * @return string Charset */ function getDefaultCharacterSetDatabase(); /** - * Create a user and privileges to connect to database (even if database does not exists yet) + * Create a user and privileges to connect to database (even if database does not exists yet) * - * @param string $dolibarr_main_db_host Ip serveur - * @param string $dolibarr_main_db_user Nom user a creer - * @param string $dolibarr_main_db_pass Mot de passe user a creer - * @param string $dolibarr_main_db_name Database name where user must be granted - * @return int <0 if KO, >=0 if OK + * @param string $dolibarr_main_db_host Ip serveur + * @param string $dolibarr_main_db_user Nom user a creer + * @param string $dolibarr_main_db_pass Mot de passe user a creer + * @param string $dolibarr_main_db_name Database name where user must be granted + * @return int <0 if KO, >=0 if OK */ function DDLCreateUser( $dolibarr_main_db_host, @@ -382,85 +382,85 @@ interface Database ); /** - * Convert (by PHP) a PHP server TZ string date into a Timestamps date (GMT if gm=true) - * 19700101020000 -> 3600 with TZ+1 and gmt=0 - * 19700101020000 -> 7200 whaterver is TZ if gmt=1 + * Convert (by PHP) a PHP server TZ string date into a Timestamps date (GMT if gm=true) + * 19700101020000 -> 3600 with TZ+1 and gmt=0 + * 19700101020000 -> 7200 whaterver is TZ if gmt=1 * - * @param string $string Date in a string (YYYYMMDDHHMMSS, YYYYMMDD, YYYY-MM-DD HH:MM:SS) - * @param int $gm 1=Input informations are GMT values, otherwise local to server TZ - * @return timestamp|string Date TMS + * @param string $string Date in a string (YYYYMMDDHHMMSS, YYYYMMDD, YYYY-MM-DD HH:MM:SS) + * @param int $gm 1=Input informations are GMT values, otherwise local to server TZ + * @return int|string Date TMS or '' */ function jdate($string, $gm=false); /** - * Encrypt sensitive data in database - * Warning: This function includes the escape, so it must use direct value + * Encrypt sensitive data in database + * Warning: This function includes the escape, so it must use direct value * - * @param string $fieldorvalue Field name or value to encrypt - * @param int $withQuotes Return string with quotes - * @return string XXX(field) or XXX('value') or field or 'value' + * @param string $fieldorvalue Field name or value to encrypt + * @param int $withQuotes Return string with quotes + * @return string XXX(field) or XXX('value') or field or 'value' */ function encrypt($fieldorvalue, $withQuotes = 0); /** * Validate a database transaction * - * @param string $log Add more log to default log line - * @return int 1 if validation is OK or transaction level no started, 0 if ERROR + * @param string $log Add more log to default log line + * @return int 1 if validation is OK or transaction level no started, 0 if ERROR */ function commit($log = ''); /** - * List information of columns into a table. + * List information of columns into a table. * - * @param string $table Name of table - * @return array Tableau des informations des champs de la table + * @param string $table Name of table + * @return array Array with inforation on table */ function DDLInfoTable($table); /** - * Free last resultset used. + * Free last resultset used. * - * @param resource $resultset Curseur de la requete voulue - * @return void + * @param resource $resultset Fre cursor + * @return void */ function free($resultset = 0); /** - * Close database connexion + * Close database connexion * - * @return boolean True if disconnect successfull, false otherwise - * @see connect + * @return boolean True if disconnect successfull, false otherwise + * @see connect */ function close(); /** - * Return last query in error + * Return last query in error * - * @return string lastqueryerror + * @return string lastqueryerror */ function lastqueryerror(); /** * Return connexion ID * - * @return string Id connexion + * @return string Id connexion */ function DDLGetConnectId(); /** - * Renvoie la ligne courante (comme un objet) pour le curseur resultset + * Renvoie la ligne courante (comme un objet) pour le curseur resultset * - * @param resource $resultset Curseur de la requete voulue - * @return Object Object result line or false if KO or end of cursor + * @param resource $resultset Curseur de la requete voulue + * @return Object Object result line or false if KO or end of cursor */ function fetch_object($resultset); /** - * Select a database + * Select a database * - * @param string $database Name of database - * @return boolean true if OK, false if KO + * @param string $database Name of database + * @return boolean true if OK, false if KO */ function select_db($database); diff --git a/htdocs/core/db/DoliDB.class.php b/htdocs/core/db/DoliDB.class.php index c7177475a34..0aae168be79 100644 --- a/htdocs/core/db/DoliDB.class.php +++ b/htdocs/core/db/DoliDB.class.php @@ -82,7 +82,7 @@ abstract class DoliDB implements Database * Convert (by PHP) a GM Timestamp date into a string date with PHP server TZ to insert into a date field. * Function to use to build INSERT, UPDATE or WHERE predica * - * @param string $param Date TMS to convert + * @param int $param Date TMS to convert * @return string Date in a string YYYYMMDDHHMMSS */ function idate($param) @@ -271,7 +271,7 @@ abstract class DoliDB implements Database * * @param string $string Date in a string (YYYYMMDDHHMMSS, YYYYMMDD, YYYY-MM-DD HH:MM:SS) * @param int $gm 1=Input informations are GMT values, otherwise local to server TZ - * @return int|string Date TMS + * @return int|string Date TMS or '' */ function jdate($string, $gm=false) { diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php index 285bdc2cdef..e946d39e143 100644 --- a/htdocs/core/db/pgsql.class.php +++ b/htdocs/core/db/pgsql.class.php @@ -437,10 +437,7 @@ class DoliDBPgsql extends DoliDB */ function getDriverInfo() { - // FIXME: Dummy method - // TODO: Implement - - return ''; + return 'pgsql php driver'; } /** diff --git a/htdocs/core/db/sqlite.class.php b/htdocs/core/db/sqlite.class.php index 88efde86394..c1819151a35 100644 --- a/htdocs/core/db/sqlite.class.php +++ b/htdocs/core/db/sqlite.class.php @@ -296,7 +296,7 @@ class DoliDBSqlite extends DoliDB * @param string $login login * @param string $passwd password * @param string $name name of database (not used for mysql, used for pgsql) - * @param string $port Port of database server + * @param integer $port Port of database server * @return resource Database access handler * @see close */ @@ -345,10 +345,7 @@ class DoliDBSqlite extends DoliDB */ function getDriverInfo() { - // FIXME: Dummy method - // TODO: Implement - - return ''; + return 'sqlite php driver'; } @@ -459,7 +456,7 @@ class DoliDBSqlite extends DoliDB /** * Return datas as an array * - * @param Resultset $resultset Resultset of request + * @param resource $resultset Resultset of request * @return array Array */ function fetch_row($resultset) @@ -511,7 +508,7 @@ class DoliDBSqlite extends DoliDB /** * Free last resultset used. * - * @param resultset $resultset Curseur de la requete voulue + * @param integer $resultset Curseur de la requete voulue * @return void */ function free($resultset=0) @@ -629,7 +626,7 @@ class DoliDBSqlite extends DoliDB * * @param string $fieldorvalue Field name or value to encrypt * @param int $withQuotes Return string with quotes - * @return return XXX(field) or XXX('value') or field or 'value' + * @return string XXX(field) or XXX('value') or field or 'value' */ function encrypt($fieldorvalue, $withQuotes=0) { diff --git a/htdocs/core/db/sqlite3.class.php b/htdocs/core/db/sqlite3.class.php index 50d9e5c9c79..1024dafd0cc 100644 --- a/htdocs/core/db/sqlite3.class.php +++ b/htdocs/core/db/sqlite3.class.php @@ -315,7 +315,7 @@ class DoliDBSqlite3 extends DoliDB * @param string $login login * @param string $passwd password * @param string $name name of database (not used for mysql, used for pgsql) - * @param string $port Port of database server + * @param integer $port Port of database server * @return resource Database access handler * @see close */ @@ -365,10 +365,7 @@ class DoliDBSqlite3 extends DoliDB */ function getDriverInfo() { - // FIXME: Dummy method - // TODO: Implement - - return ''; + return 'sqlite3 php driver'; } @@ -530,7 +527,7 @@ class DoliDBSqlite3 extends DoliDB /** * Return datas as an array * - * @param Resultset $resultset Resultset of request + * @param resource $resultset Resultset of request * @return array Array */ function fetch_row($resultset) @@ -588,7 +585,7 @@ class DoliDBSqlite3 extends DoliDB /** * Free last resultset used. * - * @param resultset $resultset Curseur de la requete voulue + * @param integer $resultset Curseur de la requete voulue * @return void */ function free($resultset=0) @@ -709,7 +706,7 @@ class DoliDBSqlite3 extends DoliDB * * @param string $fieldorvalue Field name or value to encrypt * @param int $withQuotes Return string with quotes - * @return return XXX(field) or XXX('value') or field or 'value' + * @return string XXX(field) or XXX('value') or field or 'value' */ function encrypt($fieldorvalue, $withQuotes=0) { @@ -1277,7 +1274,7 @@ class DoliDBSqlite3 extends DoliDB * Cette fonction est l'equivalent de la fonction MONTH de MySql. * * @param string $date Date - * @return integer + * @return string */ public static function dbMONTH($date) { @@ -1320,7 +1317,7 @@ class DoliDBSqlite3 extends DoliDB * dbWEEKDAY * * @param int $date Date - * @return string + * @return double */ public static function dbWEEKDAY($date) { $arr = date_parse($date); @@ -1472,7 +1469,7 @@ class DoliDBSqlite3 extends DoliDB * week_mode * * @param string $mode Mode - * @return string Week format + * @return integer Week format */ private static function week_mode($mode) { $week_format= ($mode & 7); diff --git a/htdocs/core/filemanagerdol/connectors/php/basexml.php b/htdocs/core/filemanagerdol/connectors/php/basexml.php index 7565aae8211..a14b843b465 100644 --- a/htdocs/core/filemanagerdol/connectors/php/basexml.php +++ b/htdocs/core/filemanagerdol/connectors/php/basexml.php @@ -84,7 +84,7 @@ function CreateXmlFooter() /** * SendError * - * @param unknown_type $number Number + * @param integer $number Number * @param unknown_type $text Text * @return void */ diff --git a/htdocs/core/filemanagerdol/connectors/php/commands.php b/htdocs/core/filemanagerdol/connectors/php/commands.php index 18b54c1c6b8..0449635aaac 100644 --- a/htdocs/core/filemanagerdol/connectors/php/commands.php +++ b/htdocs/core/filemanagerdol/connectors/php/commands.php @@ -22,7 +22,14 @@ * This is the File Manager Connector for PHP. */ -function GetFolders( $resourceType, $currentFolder ) +/** + * GetFolders + * + * @param string $resourceType Resource type + * @param string $currentFolder Current folder + * @return void + */ +function GetFolders($resourceType, $currentFolder) { // Map the virtual path to the local server path. $sServerDir = ServerMapFolder($resourceType, $currentFolder, 'GetFolders'); @@ -178,6 +185,15 @@ function CreateFolder( $resourceType, $currentFolder ) // DOL_CHANGE //function FileUpload( $resourceType, $currentFolder, $sCommand ) +/** + * FileUpload + * + * @param string $resourceType Resource type + * @param string $currentFolder Current folder + * @param string $sCommand Command + * @param string $CKEcallback Callback + * @return null + */ function FileUpload($resourceType, $currentFolder, $sCommand, $CKEcallback = '') { if (!isset($_FILES)) { diff --git a/htdocs/core/filemanagerdol/connectors/php/upload.php b/htdocs/core/filemanagerdol/connectors/php/upload.php index 664ffbf2bdb..eb9600b20a9 100644 --- a/htdocs/core/filemanagerdol/connectors/php/upload.php +++ b/htdocs/core/filemanagerdol/connectors/php/upload.php @@ -30,7 +30,7 @@ require 'commands.php'; /** * SendError * - * @param string $number Number + * @param integer $number Number * @param string $text Text * @return void */ diff --git a/htdocs/core/get_menudiv.php b/htdocs/core/get_menudiv.php index b52c1f73c98..b8eae83d4eb 100644 --- a/htdocs/core/get_menudiv.php +++ b/htdocs/core/get_menudiv.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2005-2015 Laurent Destailleur * * This file is a modified version of datepicker.php from phpBSM to fix some * bugs, to add new features and to dramatically increase speed. diff --git a/htdocs/core/js/timesheet.js b/htdocs/core/js/timesheet.js index 7c85cb1afd0..da350162c1b 100644 --- a/htdocs/core/js/timesheet.js +++ b/htdocs/core/js/timesheet.js @@ -1,4 +1,3 @@ -//FIXME total not working /* Copyright (C) 2014 delcroip * Laurent Destailleur 2015 * @@ -122,7 +121,28 @@ function updateTotal(days,mode) var nbline = document.getElementById('numberOfLines').value; for (var i=0;i= 0) + { + total.setHours(total.getHours()+taskTime.getHours()); + total.setMinutes(total.getMinutes()+taskTime.getMinutes()); + } + } + + var id='timeadded['+i+']['+days+']'; var taskTime= new Date(0); var element=document.getElementById(id); if(element) @@ -152,7 +172,23 @@ function updateTotal(days,mode) var nbline = document.getElementById('numberOfLines').value; for (var i=0;idecrypt('name')." = '".$db->escape($name)."'"; if (is_numeric($name)) $sql.= " OR rowid = '".$db->escape($name)."'"; @@ -438,7 +444,7 @@ function dolibarr_get_const($db, $name, $entity=1) /** - * Insert a parameter (key,value) into database. + * Insert a parameter (key,value) into database (delete old key then insert it again). * * @param DoliDB $db Database handler * @param string $name Name of constant diff --git a/htdocs/core/lib/bank.lib.php b/htdocs/core/lib/bank.lib.php index a0f670c1958..0ed32bec16c 100644 --- a/htdocs/core/lib/bank.lib.php +++ b/htdocs/core/lib/bank.lib.php @@ -84,7 +84,7 @@ function bank_prepare_head(Account $object) } /** * Prepare array with list of tabs - * + * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ @@ -99,13 +99,13 @@ function bank_admin_prepare_head($object) $head[$h][2] = 'general'; $h++; - + // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf, $langs, $object, $head, $h, 'bank_admin'); - + $head[$h][0] = DOL_URL_ROOT.'/admin/bank_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFields"); $head[$h][2] = 'attributes'; @@ -120,12 +120,12 @@ function bank_admin_prepare_head($object) * Check SWIFT informations for a bank account * * @param Account $account A bank account - * @return int True if informations are valid, false otherwise + * @return boolean True if informations are valid, false otherwise */ function checkSwiftForAccount($account) { $swift = $account->bic; - if (eregi("^([a-zA-Z]){4}([a-zA-Z]){2}([0-9a-zA-Z]){2}([0-9a-zA-Z]{3})?$", $swift)) { + if (preg_march("/^([a-zA-Z]){4}([a-zA-Z]){2}([0-9a-zA-Z]){2}([0-9a-zA-Z]{3})?$/", $swift)) { return true; } else { return false; @@ -137,7 +137,7 @@ function checkSwiftForAccount($account) * Check IBAN number informations for a bank account * * @param Account $account A bank account - * @return int True if informations are valid, false otherwise + * @return boolean True if informations are valid, false otherwise */ function checkIbanForAccount($account) { @@ -156,7 +156,7 @@ function checkIbanForAccount($account) * Check account number informations for a bank account * * @param Account $account A bank account - * @return int True if informations are valid, false otherwise + * @return boolean True if informations are valid, false otherwise */ function checkBanForAccount($account) { diff --git a/htdocs/core/lib/barcode.lib.php b/htdocs/core/lib/barcode.lib.php index 243b862ff88..778723c5f3b 100644 --- a/htdocs/core/lib/barcode.lib.php +++ b/htdocs/core/lib/barcode.lib.php @@ -61,7 +61,7 @@ else $genbarcode_loc = $conf->global->GENBARCODE_LOCATION; * * @param string $code Code * @param string $encoding Encoding - * @param string $scale Scale + * @param integer $scale Scale * @param string $mode 'png' or 'jpg' ... * * @@ -159,7 +159,7 @@ function barcode_encode($code,$encoding) * Calculate EAN sum * * @param string $ean EAN to encode - * @return string Sum + * @return integer Sum */ function barcode_gen_ean_sum($ean) { @@ -299,7 +299,7 @@ function barcode_encode_genbarcode($code,$encoding) * @param string $mode png,gif,jpg (default='png') * @param int $total_y the total height of the image ( default: scale * 60 ) * @param array $space default: $space[top] = 2 * $scale; $space[bottom]= 2 * $scale; $space[left] = 2 * $scale; $space[right] = 2 * $scale; - * @return void + * @return string|null */ function barcode_outimage($text, $bars, $scale = 1, $mode = "png", $total_y = 0, $space = '') { diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index cfa5a945841..8abdf32c635 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -471,7 +471,7 @@ function show_projects($conf,$langs,$db,$object,$backtopage='') print_fiche_titre($langs->trans("ProjectsDedicatedToThisThirdParty"),$buttoncreate,''); print "\n".'
'.$langs->trans("ServiceStatus").': '.$object->lines[$cursorline-1]->getLibStatut(4).''; if ($user->societe_id == 0) @@ -1591,7 +1593,7 @@ else print '
'; // Si pas encore active @@ -1630,7 +1632,7 @@ else print '
'; print ''; - print ''; + print '
'; // Definie date debut et fin par defaut $dateactstart = $objp->date_debut; @@ -1680,7 +1682,7 @@ else print ''; - print '
'; + print '
'; // Definie date debut et fin par defaut $dateactstart = $objp->date_debut_reelle; diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 65db3144bb0..b24ee8f0d66 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -89,23 +89,7 @@ class Contrat extends CommonObject var $product; /** - * TODO: Which is the correct one? - * Author of the contract - * @var - */ - var $user_author; - - /** - * TODO: Which is the correct one? - * Author of the contract - * @var User - */ - public $user_creation; - - /** - * TODO: Which is the correct one? - * Author of the contract - * @var int + * @var int Id of user author of the contract */ public $fk_user_author; @@ -117,38 +101,37 @@ class Contrat extends CommonObject public $user_author_id; /** - * @var User + * @var User Object user that create the contract. Set by the info method. + */ + public $user_creation; + + /** + * @var User Object user that close the contract. Set by the info method. */ public $user_cloture; /** - * Date of creation - * @var int + * @var int Date of creation */ var $date_creation; /** - * Date of last modification - * Not filled until you call ->info() - * @var int + * @var int Date of last modification. Not filled until you call ->info() */ public $date_modification; /** - * Date of validation - * @var int + * @var int Date of validation */ var $date_validation; /** - * Date when contract was signed - * @var int + * @var int Date when contract was signed */ var $date_contrat; /** - * Date of contract closure - * @var int + * @var int Date of contract closure * @deprecated we close contract lines, not a contract */ var $date_cloture; @@ -157,21 +140,15 @@ class Contrat extends CommonObject var $commercial_suivi_id; /** - * @deprecated Use note_private or note_public instead - */ - var $note; - - /** - * Private note - * @var string + * @var string Private note */ var $note_private; /** - * Public note - * @var string + * @var string Public note */ var $note_public; + var $modelpdf; /** @@ -184,8 +161,7 @@ class Contrat extends CommonObject var $extraparams=array(); /** - * Contract lines - * @var ContratLigne[] + * @var ContratLigne[] Contract lines */ var $lines=array(); @@ -569,7 +545,6 @@ class Contrat extends CommonObject $this->commercial_signature_id = $result["fk_commercial_signature"]; $this->commercial_suivi_id = $result["fk_commercial_suivi"]; - $this->note = $result["note_private"]; // deprecated $this->note_private = $result["note_private"]; $this->note_public = $result["note_public"]; $this->modelpdf = $result["model_pdf"]; @@ -726,7 +701,7 @@ class Contrat extends CommonObject // Retreive all extrafield for propal // fetch optionals attributes and labels $line->fetch_optionals($line->id,$extralabelsline); - + $this->lines[] = $line; //dol_syslog("1 ".$line->desc); @@ -822,13 +797,13 @@ class Contrat extends CommonObject if ($line->statut == 4 && (! empty($line->date_fin_prevue) && $line->date_fin_prevue < $now)) $this->nbofservicesexpired++; if ($line->statut == 5) $this->nbofservicesclosed++; - + // Retreive all extrafield for propal // fetch optionals attributes and labels - + $line->fetch_optionals($line->id,$extralabelsline); - - + + $this->lines[] = $line; $total_ttc+=$objp->total_ttc; @@ -1156,7 +1131,7 @@ class Contrat extends CommonObject if (isset($this->ref_supplier)) $this->ref_supplier=trim($this->ref_supplier); if (isset($this->ref_ext)) $this->ref_ext=trim($this->ref_ext); if (isset($this->entity)) $this->entity=trim($this->entity); - if (isset($this->statut)) $this->statut=trim($this->statut); + if (isset($this->statut)) $this->statut=(int) $this->statut; if (isset($this->fk_soc)) $this->fk_soc=trim($this->fk_soc); if (isset($this->fk_projet)) $this->fk_projet=trim($this->fk_projet); if (isset($this->fk_commercial_signature)) $this->fk_commercial_signature=trim($this->fk_commercial_signature); @@ -1742,9 +1717,9 @@ class Contrat extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlength Max length of ref * @return string Chaine avec URL */ @@ -1755,15 +1730,15 @@ class Contrat extends CommonObject $result=''; $label=$langs->trans("ShowContract").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='contract'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.($maxlength?dol_trunc($this->ref,$maxlength):$this->ref).$lienfin; + if ($withpicto != 2) $result.=$link.($maxlength?dol_trunc($this->ref,$maxlength):$this->ref).$linkend; return $result; } @@ -2290,9 +2265,9 @@ class ContratLigne extends CommonObject } /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlength Max length * @return string Chaine avec URL */ @@ -2303,15 +2278,15 @@ class ContratLigne extends CommonObject $result=''; $label=$langs->trans("ShowContractOfService").': '.$this->label; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='contract'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->label.$lienfin; + if ($withpicto != 2) $result.=$link.$this->label.$linkend; return $result; } @@ -2442,7 +2417,7 @@ class ContratLigne extends CommonObject // Clean parameters $this->fk_contrat=trim($this->fk_contrat); $this->fk_product=trim($this->fk_product); - $this->statut=trim($this->statut); + $this->statut=(int) $this->statut; $this->label=trim($this->label); $this->description=trim($this->description); $this->tva_tx=trim($this->tva_tx); @@ -2464,7 +2439,12 @@ class ContratLigne extends CommonObject $this->fk_user_ouverture=trim($this->fk_user_ouverture); $this->fk_user_cloture=trim($this->fk_user_cloture); $this->commentaire=trim($this->commentaire); - + //if (empty($this->subprice)) $this->subprice = 0; + if (empty($this->price_ht)) $this->price_ht = 0; + if (empty($this->total_ht)) $this->total_ht = 0; + if (empty($this->total_tva)) $this->total_tva = 0; + if (empty($this->total_ttc)) $this->total_ttc = 0; + // Check parameters // Put here code to add control on parameters values @@ -2508,8 +2488,8 @@ class ContratLigne extends CommonObject $sql.= " remise_percent='".$this->remise_percent."',"; $sql.= " remise=".($this->remise?"'".$this->remise."'":"null").","; $sql.= " fk_remise_except=".($this->fk_remise_except?"'".$this->fk_remise_except."'":"null").","; - $sql.= " subprice='".$this->subprice."',"; - $sql.= " price_ht='".$this->price_ht."',"; + $sql.= " subprice=".($this->subprice != '' ? $this->subprice : "null").","; + $sql.= " price_ht=".($this->price_ht != '' ? $this->price_ht : "null").","; $sql.= " total_ht='".$this->total_ht."',"; $sql.= " total_tva='".$this->total_tva."',"; $sql.= " total_localtax1='".$this->total_localtax1."',"; diff --git a/htdocs/core/actions_extrafields.inc.php b/htdocs/core/actions_extrafields.inc.php index d5f8ea7c18c..03d724b9bba 100644 --- a/htdocs/core/actions_extrafields.inc.php +++ b/htdocs/core/actions_extrafields.inc.php @@ -80,6 +80,13 @@ if ($action == 'add') $mesg[]=$langs->trans("ErrorNoValueForCheckBoxType"); $action = 'create'; } + if (GETPOST('type')=='link' && !GETPOST('param')) + { + $error++; + $langs->load("errors"); + $mesg[]=$langs->trans("ErrorNoValueForLinkType"); + $action = 'create'; + } if (GETPOST('type')=='radio' && !GETPOST('param')) { $error++; diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php index cc898d02c85..10712b971bc 100644 --- a/htdocs/core/actions_sendmails.inc.php +++ b/htdocs/core/actions_sendmails.inc.php @@ -132,9 +132,9 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO $replyto = $_POST['replytoname']. ' <' . $_POST['replytomail'].'>'; $message = $_POST['message']; $sendtobcc= GETPOST('sendtoccc'); - if ($mode == 'emailfromproposal') $sendtobcc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO); - if ($mode == 'emailfromorder') $sendtobcc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO); - if ($mode == 'emailfrominvoice') $sendtobcc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO); + if ($mode == 'emailfromproposal') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO)); + if ($mode == 'emailfromorder') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO)); + if ($mode == 'emailfrominvoice') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO)); $deliveryreceipt = $_POST['deliveryreceipt']; diff --git a/htdocs/core/boxes/box_actions.php b/htdocs/core/boxes/box_actions.php index 2b251a6599f..0f6e48a1520 100644 --- a/htdocs/core/boxes/box_actions.php +++ b/htdocs/core/boxes/box_actions.php @@ -95,6 +95,7 @@ class box_actions extends ModeleBoxes $late = ''; $objp = $db->fetch_object($result); $datelimite = $db->jdate($objp->dp); + $actionstatic->id = $objp->id; $actionstatic->label = $objp->label; $actionstatic->type_label = $objp->type_label; $actionstatic->code = $objp->code; @@ -108,7 +109,6 @@ class box_actions extends ModeleBoxes //($langs->transnoentities("Action".$objp->code)!=("Action".$objp->code) ? $langs->transnoentities("Action".$objp->code) : $objp->label) $label = empty($objp->label)?$objp->type_label:$objp->label; - $tooltip = $langs->trans('Action'.$objp->code).': '.$label; $this->info_box_contents[$line][] = array( 'td' => 'align="left"', 'text' => $actionstatic->getNomUrl(1), diff --git a/htdocs/core/boxes/box_activity.php b/htdocs/core/boxes/box_activity.php index 66753f10f04..f7e09d33583 100644 --- a/htdocs/core/boxes/box_activity.php +++ b/htdocs/core/boxes/box_activity.php @@ -1,6 +1,6 @@ - * Copyright (C) 2005-2013 Laurent Destailleur + * Copyright (C) 2005-2015 Laurent Destailleur * Copyright (C) 2014-2015 Frederic France * * This program is free software; you can redistribute it and/or modify @@ -80,7 +80,7 @@ class box_activity extends ModeleBoxes $nbofyears=2; if (! empty($conf->global->MAIN_BOX_ACTIVITY_DURATION)) $nbofyears=$conf->global->MAIN_BOX_ACTIVITY_DURATION; - $textHead = $langs->trans("Activity").' '.$nbofyears.' '.$langs->trans("DurationYears").''; + $textHead = $langs->trans("Activity").' - '.$langs->trans("LastXMonthRolling", $nbofyears*12); $this->info_box_head = array( 'text' => $textHead, 'limit'=> dol_strlen($textHead), @@ -89,8 +89,11 @@ class box_activity extends ModeleBoxes // compute the year limit to show $tmpdate= dol_time_plus_duree(dol_now(), -1*$nbofyears, "y"); + $cumuldata = array(); + // list the summary of the bills - if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { + if (! empty($conf->facture->enabled) && $user->rights->facture->lire) + { include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $facturestatic=new Facture($db); @@ -99,7 +102,8 @@ class box_activity extends ModeleBoxes $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); $data = array(); - if ($refresh) { + if ($refresh) + { $sql = "SELECT f.fk_statut, SUM(f.total_ttc) as Mnttot, COUNT(*) as nb"; $sql.= " FROM (".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; @@ -130,9 +134,11 @@ class box_activity extends ModeleBoxes } else { $data = dol_readcachefile($cachedir, $filename); } + + $cumuldata=array_merge($cumuldata, $data); if (! empty($data)) { $j=0; - while ($line < count($data)) { + while ($line < count($cumuldata)) { $billurl="viewstatut=2&paye=1&year=".$data[$j]->annee; $this->info_box_contents[$line][0] = array( 'td' => 'align="left" width="16"', @@ -193,7 +199,7 @@ class box_activity extends ModeleBoxes $result = $db->query($sql); if ($result) { - $num = $db->num_rows($result) + $line; + $num = $db->num_rows($result); $j=0; while ($j < $num) { $data[$j]=$db->fetch_object($result); @@ -209,10 +215,12 @@ class box_activity extends ModeleBoxes } else { $data = dol_readcachefile($cachedir, $filename); } + + $cumuldata=array_merge($cumuldata, $data); if (! empty($data)) { $j=0; - while ($line < count($data)) { + while ($line < count($cumuldata)) { $billurl="viewstatut=".$data[$j]->fk_statut."&paye=0"; $this->info_box_contents[$line][0] = array( 'td' => 'align="left" width="16"', @@ -233,7 +241,7 @@ class box_activity extends ModeleBoxes 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", ); $totalnb += $data[$j]->nb; - $this->info_box_contents[$line][3] = array( + $this->info_box_contents[$line][3] = array( 'td' => 'align="right"', 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency), ); @@ -286,7 +294,7 @@ class box_activity extends ModeleBoxes $result = $db->query($sql); if ($result) { - $num = $db->num_rows($result) + $line; + $num = $db->num_rows($result); $j=0; while ($j < $num) { $data[$j]=$db->fetch_object($result); @@ -302,9 +310,11 @@ class box_activity extends ModeleBoxes } else { $data = dol_readcachefile($cachedir, $filename); } + + $cumuldata=array_merge($cumuldata, $data); if (! empty($data)) { $j=0; - while ($line < count($data)) { + while ($line < count($cumuldata)) { $this->info_box_contents[$line][0] = array( 'td' => 'align="left" width="16"', 'url' => DOL_URL_ROOT."/commande/list.php?mainmenu=commercial&leftmenu=orders&viewstatut=".$data[$j]->fk_statut, @@ -342,7 +352,8 @@ class box_activity extends ModeleBoxes } // list the summary of the propals - if (! empty($conf->propal->enabled) && $user->rights->propal->lire) { + if (! empty($conf->propal->enabled) && $user->rights->propal->lire) + { include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; $propalstatic=new Propal($db); @@ -350,7 +361,8 @@ class box_activity extends ModeleBoxes $filename = '/boxactivity-propal'.$fileid; $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); $data = array(); - if ($refresh) { + if ($refresh) + { $sql = "SELECT p.fk_statut, SUM(p.total) as Mnttot, COUNT(*) as nb"; $sql.= " FROM (".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as p"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; @@ -365,9 +377,10 @@ class box_activity extends ModeleBoxes $sql.= " ORDER BY p.fk_statut DESC"; $result = $db->query($sql); + if ($result) + { + $num = $db->num_rows($result); - if ($result) { - $num = $db->num_rows($result) + $line; $j=0; while ($j < $num) { $data[$j]=$db->fetch_object($result); @@ -380,26 +393,31 @@ class box_activity extends ModeleBoxes } else { dol_print_error($db); } - } else { + } + else + { $data = dol_readcachefile($cachedir, $filename); } - if (! empty($data)) { + + $cumuldata=array_merge($cumuldata, $data); + if (! empty($data)) + { $j=0; - while ($line < count($data)) { - $this->info_box_contents[$line][] = array( + while ($line < count($cumuldata)) + { + $this->info_box_contents[$line][0] = array( 'td' => 'align="left" width="16"', 'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=".$data[$j]->fk_statut, 'tooltip' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), 'logo' => 'object_propal' ); - $objp = $db->fetch_object($result); - $this->info_box_contents[$line][] = array( + $this->info_box_contents[$line][1] = array( 'td' => 'align="left"', 'text' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), ); - $this->info_box_contents[$line][] = array( + $this->info_box_contents[$line][2] = array( 'td' => 'align="right"', 'text' => $data[$j]->nb, 'tooltip' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), @@ -407,12 +425,12 @@ class box_activity extends ModeleBoxes ); $totalnb += $data[$j]->nb; - $this->info_box_contents[$line][] = array( + $this->info_box_contents[$line][3] = array( 'td' => 'align="right"', 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency), ); $totalMnt += $data[$j]->Mnttot; - $this->info_box_contents[$line][] = array( + $this->info_box_contents[$line][4] = array( 'td' => 'align="right" width="18"', 'text' => $propalstatic->LibStatut($data[$j]->fk_statut,3), ); @@ -423,38 +441,24 @@ class box_activity extends ModeleBoxes } } - // Add the sum in the bottom of the boxes - $this->info_box_contents[$line][1] = array( - 'td' => 'align="left" ', - 'text' => $langs->trans("Total")." ".$textHead, - ); - $this->info_box_contents[$line][2] = array( - 'td' => 'align="right" ', - 'text' => $totalnb, - ); - $this->info_box_contents[$line][3] = array( - 'td' => 'align="right" ', - 'text' => price($totalMnt,1,$langs,0,0,-1,$conf->currency) - ); - $this->info_box_contents[$line][4] = array( - 'td' => 'align="right" ', - 'text' => "", - ); - $this->info_box_contents[$line][5] = array( - 'td' => 'align="right"', - 'text' => "", - ); + // Add the sum in the bottom of the boxes + $this->info_box_contents[$line][0] = array('tr' => 'class="liste_total"'); + $this->info_box_contents[$line][1] = array('td' => 'align="left" class="liste_total" ', 'text' => $langs->trans("Total")." ".$textHead); + $this->info_box_contents[$line][2] = array('td' => 'align="right" class="liste_total" ', 'text' => $totalnb); + $this->info_box_contents[$line][3] = array('td' => 'align="right" class="liste_total" ', 'text' => ''); + $this->info_box_contents[$line][4] = array('td' => 'align="right" class="liste_total" ', 'text' => ""); } - /** - * Method to show box - * - * @param array $head Array with properties of box title - * @param array $contents Array with properties of box lines - * @return void - */ - function showBox($head = null, $contents = null) - { - parent::showBox($this->info_box_head, $this->info_box_contents); - } + + /** + * Method to show box + * + * @param array $head Array with properties of box title + * @param array $contents Array with properties of box lines + * @return void + */ + function showBox($head = null, $contents = null) + { + parent::showBox($this->info_box_head, $this->info_box_contents); + } } diff --git a/htdocs/core/boxes/box_contacts.php b/htdocs/core/boxes/box_contacts.php index fdd5f725883..aaeabbb0572 100644 --- a/htdocs/core/boxes/box_contacts.php +++ b/htdocs/core/boxes/box_contacts.php @@ -62,7 +62,7 @@ class box_contacts extends ModeleBoxes if ($user->rights->societe->lire) { - $sql = "SELECT sp.rowid, sp.lastname, sp.firstname, sp.civility as civility_id, sp.datec, sp.tms, sp.fk_soc"; + $sql = "SELECT sp.rowid as id, sp.lastname, sp.firstname, sp.civility as civility_id, sp.datec, sp.tms, sp.fk_soc"; $sql.= ", s.nom as socname"; $sql.= ", s.code_client"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; @@ -87,7 +87,8 @@ class box_contacts extends ModeleBoxes $datec=$db->jdate($objp->datec); $datem=$db->jdate($objp->tms); - $contactstatic->lastname=$objp->lastname; + $contactstatic->id=$objp->id; + $contactstatic->lastname=$objp->lastname; $contactstatic->firstname=$objp->firstname; $contactstatic->civility_id=$objp->civility_id; diff --git a/htdocs/core/boxes/box_graph_product_distribution.php b/htdocs/core/boxes/box_graph_product_distribution.php index 74d106b7f69..eb2d3a183bf 100644 --- a/htdocs/core/boxes/box_graph_product_distribution.php +++ b/htdocs/core/boxes/box_graph_product_distribution.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2013-2015 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 @@ -70,18 +70,6 @@ class box_graph_product_distribution extends ModeleBoxes include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; - $text = $langs->trans("BoxProductDistribution",$max); - $this->info_box_head = array( - 'text' => $text, - 'limit'=> dol_strlen($text), - 'graph'=> 1, - 'sublink'=>'', - 'subtext'=>$langs->trans("Filter"), - 'subpicto'=>'filter.png', - 'subclass'=>'linkobject', - 'target'=>'none' // Set '' to get target="_blank" - ); - $param_year='DOLUSERCOOKIE_box_'.$this->boxcode.'_year'; $param_showinvoicenb='DOLUSERCOOKIE_box_'.$this->boxcode.'_showinvoicenb'; $param_showpropalnb='DOLUSERCOOKIE_box_'.$this->boxcode.'_showpropalnb'; @@ -110,6 +98,20 @@ class box_graph_product_distribution extends ModeleBoxes $nowarray=dol_getdate(dol_now(),true); if (empty($year)) $year=$nowarray['year']; + + $text = $langs->trans("BoxProductDistribution",$max).' - '.$langs->trans("Year").': '.$year; + $this->info_box_head = array( + 'text' => $text, + 'limit'=> dol_strlen($text), + 'graph'=> 1, + 'sublink'=>'', + 'subtext'=>$langs->trans("Filter"), + 'subpicto'=>'filter.png', + 'subclass'=>'linkobject', + 'target'=>'none' // Set '' to get target="_blank" + ); + + $nbofgraph=0; if ($showinvoicenb) $nbofgraph++; if ($showpropalnb) $nbofgraph++; diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index 573e768fb4b..967b764dc65 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -85,8 +85,8 @@ class CMailFile * CMailFile * * @param string $subject Topic/Subject of mail - * @param string $to Recipients emails (RFC 2822: "Nom firstname [, ...]" ou "email[, ...]" ou "[, ...]") - * @param string $from Sender email (RFC 2822: "Nom firstname [, ...]" ou "email[, ...]" ou "[, ...]") + * @param string $to Recipients emails (RFC 2822: "Name firstname [, ...]" or "email[, ...]" or "[, ...]"). Note: the keyword '__SUPERVISOREMAIL__' is not allowed here and must be replaced by caller. + * @param string $from Sender email (RFC 2822: "Name firstname [, ...]" or "email[, ...]" or "[, ...]") * @param string $msg Message * @param array $filename_list List of files to attach (full path of filename on file system) * @param array $mimetype_list List of MIME type of attached files @@ -98,9 +98,7 @@ class CMailFile * @param string $errors_to Email errors * @param string $css Css option */ - function __construct($subject,$to,$from,$msg, - $filename_list=array(),$mimetype_list=array(),$mimefilename_list=array(), - $addr_cc="",$addr_bcc="",$deliveryreceipt=0,$msgishtml=0,$errors_to='',$css='') + function __construct($subject,$to,$from,$msg,$filename_list=array(),$mimetype_list=array(),$mimefilename_list=array(),$addr_cc="",$addr_bcc="",$deliveryreceipt=0,$msgishtml=0,$errors_to='',$css='') { global $conf; @@ -516,8 +514,12 @@ class CMailFile return $res; } - - // Encode subject according to RFC 2822 - http://en.wikipedia.org/wiki/MIME#Encoded-Word + /** + * Encode subject according to RFC 2822 - http://en.wikipedia.org/wiki/MIME#Encoded-Word + * + * @param string $stringtoencode String to encode + * @return string string encoded + */ function encodetorfc2822($stringtoencode) { global $conf; @@ -641,7 +643,7 @@ class CMailFile /** * Create SMTP headers (mode = 'mail') * - * @return smtp headers + * @return string headers */ function write_smtpheaders() { @@ -692,7 +694,7 @@ class CMailFile * * @param array $filename_list Array of filenames * @param array $mimefilename_list Array of mime types - * @return array mime headers + * @return string mime headers */ function write_mimeheaders($filename_list, $mimefilename_list) { @@ -1023,9 +1025,9 @@ class CMailFile } /** - * Return an address for SMTP protocol + * Return a formatted address string for SMTP protocol * - * @param string $address Example: 'John Doe ' or 'john@doe.com' + * @param string $address Example: 'John Doe , Alan Smith ' or 'john@doe.com, alan@smith.com' * @param int $format 0=auto, 1=emails with <>, 2=emails without <>, 3=auto + label between " * @param int $encode 1=Encode name to RFC2822 * @return string If format 0: '' or 'John Doe ' or '=?UTF-8?B?Sm9obiBEb2U=?= ' diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php index 6087a5a0adb..42265846d04 100644 --- a/htdocs/core/class/commoninvoice.class.php +++ b/htdocs/core/class/commoninvoice.class.php @@ -60,6 +60,34 @@ abstract class CommonInvoice extends CommonObject */ const TYPE_SITUATION = 5; + /** + * Draft + */ + const STATUS_DRAFT = 0; + + /** + * Validated (need to be paid) + */ + const STATUS_VALIDATED = 1; + + /** + * Classified paid. + * If paid partially, $this->close_code can be: + * - CLOSECODE_DISCOUNTVAT + * - CLOSECODE_BADDEBT + * If paid completelly, this->close_code will be null + */ + const STATUS_CLOSED = 2; + + /** + * Classified abandoned and no payment done. + * $this->close_code can be: + * - CLOSECODE_BADDEBT + * - CLOSECODE_ABANDONED + * - CLOSECODE_REPLACED + */ + const STATUS_ABANDONED = 3; + /** * Return amount of payments already done * @@ -188,7 +216,7 @@ abstract class CommonInvoice extends CommonObject * Return label of object status * * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto - * @param double $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) + * @param integer $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) * @return string Label */ function getLibStatut($mode=0,$alreadypaid=-1) @@ -202,7 +230,7 @@ abstract class CommonInvoice extends CommonObject * @param int $paye Status field paye * @param int $status Id status * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto - * @param double $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) + * @param integer $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) * @param int $type Type facture * @return string Libelle du statut */ @@ -326,7 +354,7 @@ abstract class CommonInvoice extends CommonObject * Renvoi une date limite de reglement de facture en fonction des * conditions de reglements de la facture et date de facturation * - * @param string $cond_reglement Condition of payment (code or id) to use. If 0, we use current condition. + * @param integer $cond_reglement Condition of payment (code or id) to use. If 0, we use current condition. * @return date Date limite de reglement si ok, <0 si ko */ function calculate_date_lim_reglement($cond_reglement=0) @@ -400,5 +428,100 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobjectline.class.php'; */ abstract class CommonInvoiceLine extends CommonObjectLine { + /** + * Quantity + * @var int + */ + public $qty; + + /** + * Unit price before taxes + * @var float + */ + public $subprice; + + /** + * Type of the product. 0 for product 1 for service + * @var int + */ + public $product_type = 0; + + /** + * Id of corresponding product + * @var int + */ + public $fk_product; + + /** + * VAT % + * @var float + */ + public $tva_tx; + + /** + * Local tax 1 % + * @var float + */ + public $localtax1_tx; + + /** + * Local tax 2 % + * @var float + */ + public $localtax2_tx; + + /** + * Percent of discount + * @var float + */ + public $remise_percent; + + /** + * Total amount before taxes + * @var float + */ + public $total_ht; + + /** + * Total VAT amount + * @var float + */ + public $total_tva; + + /** + * Total local tax 1 amount + * @var float + */ + public $total_localtax1; + + /** + * Total local tax 2 amount + * @var float + */ + public $total_localtax2; + + /** + * Total amount with taxes + * @var float + */ + public $total_ttc; + + /** + * Liste d'options cumulables: + * Bit 0: 0 si TVA normal - 1 si TVA NPR + * Bit 1: 0 si ligne normal - 1 si bit discount (link to line into llx_remise_except) + * @var int + */ + public $info_bits = 0; + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + public function __construct(DoliDB $db) + { + $this->db = $db; + } } diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 36101e4b081..f2e4980ea47 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -35,46 +35,69 @@ */ abstract class CommonObject { - public $db; + /** + * @var DoliDb Database handler (result of a new DoliDB) + */ + public $db; /** - * @var error Error string - * @deprecated Use instead the array of error strings + * @var string Error string + * @deprecated Use instead the array of error strings */ public $error; /** - * @var errors Aray of error string + * @var string[] Array of error strings */ public $errors; - public $canvas; // Contains canvas name if it is - public $context=array(); // Use to pass context information + /** + * @var string Can be used to pass information when only object is provied to method + */ + public $context=array(); + + /** + * @var string Contains canvas name if record is an alternative canvas record + */ + public $canvas; + + /** + * @var string Key value used to track if data is coming from import wizard + */ + public $import_key; + + /** + * @var mixed Contains data to manage extrafields + */ + public $array_options=array(); + + /** + * @var int[] Array of linked objects ids. Loaded by ->fetchObjectLinked + */ + public $linkedObjectsIds; + + /** + * @var mixed Array of linked objects. Loaded by ->fetchObjectLinked + */ + public $linkedObjects; + + /** + * @var string Column name of the ref field. + */ + protected $table_ref_field = ''; + + + + // Following var are used by some objects only. We keep this property here in CommonObject to be able to provide common method using them. public $name; public $lastname; public $firstname; public $civility_id; - public $import_key; - - public $array_options=array(); - - /** - * @var Societe - */ public $thirdparty; - public $linkedObjectsIds; // Loaded by ->fetchObjectLinked - public $linkedObjects; // Loaded by ->fetchObjectLinked - // No constructor as it is an abstract class - /** - * Column name of the ref field. - * @var string - */ - protected $table_ref_field = ''; - /** * Check an object id/ref exists @@ -1588,7 +1611,7 @@ abstract class CommonObject } if (! in_array($suffix,array('','_public','_private'))) { - dol_syslog(get_class($this)."::upate_note Parameter suffix must be empty, '_private' or '_public'", LOG_ERR); + dol_syslog(get_class($this)."::update_note Parameter suffix must be empty, '_private' or '_public'", LOG_ERR); return -2; } @@ -1864,10 +1887,11 @@ abstract class CommonObject * @param int $targetid Object target id * @param string $targettype Object target type * @param string $clause 'OR' or 'AND' clause used when both source id and target id are provided + * @param int $alsosametype 0=Return only links to different object than source. 1=Include also link to objects of same type. * @return void * @see add_object_linked, updateObjectLinked, deleteObjectLinked */ - function fetchObjectLinked($sourceid='',$sourcetype='',$targetid='',$targettype='',$clause='OR') + function fetchObjectLinked($sourceid='',$sourcetype='',$targetid='',$targettype='',$clause='OR',$alsosametype=1) { global $conf; @@ -1901,7 +1925,7 @@ abstract class CommonObject return -1; } - // Links beetween objects are stored in this table + // Links between objects are stored in table element_element $sql = 'SELECT fk_source, sourcetype, fk_target, targettype'; $sql.= ' FROM '.MAIN_DB_PREFIX.'element_element'; $sql.= " WHERE "; @@ -1960,7 +1984,7 @@ abstract class CommonObject $classpath = $element.'/class'; - // To work with non standard path + // To work with non standard classpath or module name if ($objecttype == 'facture') { $classpath = 'compta/facture/class'; } @@ -1996,7 +2020,7 @@ abstract class CommonObject $classfile = 'fournisseur.commande'; $classname = 'CommandeFournisseur'; } - if ($conf->$module->enabled && $element != $this->element) + if ($conf->$module->enabled && (($element != $this->element) || $alsosametype)) { dol_include_once('/'.$classpath.'/'.$classfile.'.class.php'); @@ -2662,10 +2686,9 @@ abstract class CommonObject * @param string $buyer Object of buyer third party * @param string $selected Object line selected * @param int $dateSelector 1=Show also date range input fields - * @param int $permtoedit Permission to edit line * @return void */ - function printObjectLines($action, $seller, $buyer, $selected=0, $dateSelector=0, $permtoedit=0) + function printObjectLines($action, $seller, $buyer, $selected=0, $dateSelector=0) { global $conf, $hookmanager, $inputalsopricewithtax, $usemargins, $langs, $user; @@ -2758,7 +2781,7 @@ abstract class CommonObject } else { - $this->printObjectLine($action,$line,$var,$num,$i,$dateSelector,$seller,$buyer,$selected,$extrafieldsline,$permtoedit); + $this->printObjectLine($action,$line,$var,$num,$i,$dateSelector,$seller,$buyer,$selected,$extrafieldsline); } $i++; @@ -2770,7 +2793,7 @@ abstract class CommonObject * TODO Move this into an output class file (htmlline.class.php) * * @param string $action GET/POST action - * @param array $line Selected object line to output + * @param CommonObjectLine $line Selected object line to output * @param string $var Is it a an odd line (true) * @param int $num Number of line (0) * @param int $i I @@ -2779,13 +2802,14 @@ abstract class CommonObject * @param string $buyer Object of buyer third party * @param string $selected Object line selected * @param object $extrafieldsline Object of extrafield line attribute - * @param int $permtoedit Permission to edit * @return void */ - function printObjectLine($action,$line,$var,$num,$i,$dateSelector,$seller,$buyer,$selected=0,$extrafieldsline=0,$permtoedit=0) + function printObjectLine($action,$line,$var,$num,$i,$dateSelector,$seller,$buyer,$selected=0,$extrafieldsline=0) { global $conf,$langs,$user,$object,$hookmanager; - global $form,$bc,$bcdd; + global $form,$bc,$bcdd, $object_rights; + + $object_rights = $this->getRights(); $element=$this->element; @@ -3191,7 +3215,7 @@ abstract class CommonObject $marginInfo = $this->getMarginInfos($force_price); - if (! empty($conf->global->MARGIN_ADD_SHOWHIDE_BUTTON)) // FIXME Warning this feature rely on an external js file that may be removed. Using native js function document.cookie should be better + if (! empty($conf->global->MARGIN_ADD_SHOWHIDE_BUTTON)) // TODO Warning this feature rely on an external js file that may be removed. Using native js function document.cookie should be better { print $langs->trans('ShowMarginInfos').' : '; $hidemargininfos = $_COOKIE['DOLUSER_MARGININFO_HIDE_SHOW']; @@ -3458,6 +3482,31 @@ abstract class CommonObject } } + /** + * Build thumb + * + * @param string $file Path file in UTF8 to original file to create thumbs from. + * @return void + */ + function add_thumb($file) + { + global $maxwidthsmall, $maxheightsmall, $maxwidthmini, $maxheightmini, $quality; + + require_once DOL_DOCUMENT_ROOT .'/core/lib/images.lib.php'; // This define also $maxwidthsmall, $quality, ... + + $file_osencoded=dol_osencode($file); + if (file_exists($file_osencoded)) + { + // Create small thumbs for company (Ratio is near 16/9) + // Used on logon for example + $imgThumbSmall = vignette($file_osencoded, $maxwidthsmall, $maxheightsmall, '_small', $quality); + + // Create mini thumbs for company (Ratio is near 16/9) + // Used on menu or for setup page for example + $imgThumbMini = vignette($file_osencoded, $maxwidthmini, $maxheightmini, '_mini', $quality); + } + } + /* Functions common to commonobject and commonobjectline */ @@ -3624,6 +3673,7 @@ abstract class CommonObject $attributeType = $extrafields->attribute_type[$attributeKey]; $attributeSize = $extrafields->attribute_size[$attributeKey]; $attributeLabel = $extrafields->attribute_label[$attributeKey]; + $attributeParam = $extrafields->attribute_param[$attributeKey]; switch ($attributeType) { case 'int': @@ -3646,6 +3696,19 @@ abstract class CommonObject case 'datetime': $this->array_options[$key]=$this->db->idate($this->array_options[$key]); break; + case 'link': + $param_list=array_keys($attributeParam ['options']); + // 0 : ObjectName + // 1 : classPath + $InfoFieldList = explode(":", $param_list[0]); + dol_include_once($InfoFieldList[1]); + $object = new $InfoFieldList[0]($this->db); + if ($value) + { + $object->fetch(0,$value); + $this->array_options[$key]=$object->id; + } + break; } } $this->db->begin(); @@ -3821,4 +3884,16 @@ abstract class CommonObject return $out; } + /** + * Returns the rights used for this class + * @return stdClass + */ + public function getRights() + { + global $user; + + return $user->rights->{$this->element}; + } + + } diff --git a/htdocs/core/class/commonobjectline.class.php b/htdocs/core/class/commonobjectline.class.php index c3c8d823a34..b252a690da6 100644 --- a/htdocs/core/class/commonobjectline.class.php +++ b/htdocs/core/class/commonobjectline.class.php @@ -28,6 +28,19 @@ */ abstract class CommonObjectLine extends CommonObject { + /** + * Id of the line + * @var int + */ + public $id; + + /** + * Id of the line + * @var int + * @deprecated Try to use id property as possible + */ + public $rowid; + // TODO // Currently we need function at end of file CommonObject for all object lines. Should find a way to avoid duplicate code. diff --git a/htdocs/core/class/commonorder.class.php b/htdocs/core/class/commonorder.class.php index 469e1676a53..b4882af8a58 100644 --- a/htdocs/core/class/commonorder.class.php +++ b/htdocs/core/class/commonorder.class.php @@ -22,6 +22,7 @@ */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; +require_once DOL_DOCUMENT_ROOT .'/core/class/commonobjectline.class.php'; /** * \class CommonOrder @@ -36,8 +37,141 @@ abstract class CommonOrder extends CommonObject * \class CommonOrderLine * \brief Superclass for orders classes */ -abstract class CommonOrderLine extends CommonObject +abstract class CommonOrderLine extends CommonObjectLine { + /** + * Product ref + * @var string + * @deprecated Use product_ref + */ + public $ref; + + /** + * Product ref + * @var string + */ + public $product_ref; + + /** + * Product label + * @var string + * @deprecated Use product_label + */ + public $libelle; + + /** + * Product label + * @var string + */ + public $product_label; + + /** + * Product description + * @var string + */ + public $product_desc; + + /** + * Quantity + * @var int + */ + public $qty; + + /** + * @deprecated + */ + var $price; + + /** + * Unit price before taxes + * @var float + */ + public $subprice; + + /** + * Type of the product. 0 for product 1 for service + * @var int + */ + public $product_type = 0; + + /** + * Description of the line + * @var string + */ + public $desc; + + /** + * Id of corresponding product + * @var int + */ + public $fk_product; + + /** + * Percent line discount + * @var float + */ + public $remise_percent; + + /** + * VAT % + * @var float + */ + public $tva_tx; + + /** + * Local tax 1 % + * @var float + */ + public $localtax1_tx; + + /** + * Local tax 2 % + * @var float + */ + public $localtax2_tx; + + public $localtax1_type; + public $localtax2_type; + + /** + * Total amount before taxes + * @var float + */ + public $total_ht; + + /** + * Total VAT amount + * @var float + */ + public $total_tva; + + /** + * Total local tax 1 amount + * @var float + */ + public $total_localtax1; + + /** + * Total local tax 2 amount + * @var float + */ + public $total_localtax2; + + /** + * Total amount with taxes + * @var float + */ + public $total_ttc; + + /** + * Liste d'options cumulables: + * Bit 0: 0 si TVA normal - 1 si TVA NPR + * Bit 1: 0 si ligne normal - 1 si bit discount (link to line into llx_remise_except) + * @var int + */ + public $info_bits = 0; + + public $special_code = 0; } diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index b6cc390ca33..6370062a6a9 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -379,16 +379,6 @@ class Conf $this->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER=1; } - if (! empty($conf->productbatch->enabled)) - { - $this->global->STOCK_CALCULATE_ON_BILL=0; - $this->global->STOCK_CALCULATE_ON_VALIDATE_ORDER=0; - $this->global->STOCK_CALCULATE_ON_SHIPMENT=1; - $this->global->STOCK_CALCULATE_ON_SUPPLIER_BILL=0; - $this->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER=0; - $this->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER=1; - } - // conf->currency if (empty($this->global->MAIN_MONNAIE)) $this->global->MAIN_MONNAIE='EUR'; $this->currency=$this->global->MAIN_MONNAIE; @@ -448,6 +438,9 @@ class Conf // Default pdf use dash between lines if (! isset($this->global->MAIN_PDF_DASH_BETWEEN_LINES)) $this->global->MAIN_PDF_DASH_BETWEEN_LINES=1; + // Set default value to MAIN_SHOW_LOGO + if (! isset($this->global->MAIN_SHOW_LOGO)) $this->global->MAIN_SHOW_LOGO=1; + // Default max file size for upload $this->maxfilesize = (empty($this->global->MAIN_UPLOAD_DOC) ? 0 : $this->global->MAIN_UPLOAD_DOC * 1024); @@ -455,8 +448,8 @@ class Conf if (! isset($this->global->MAIN_MODULES_FOR_EXTERNAL)) $this->global->MAIN_MODULES_FOR_EXTERNAL='user,askpricesupplier,facture,categorie,commande,fournisseur,contact,propal,projet,contrat,societe,ficheinter,expedition,agenda,adherent'; // '' means 'all'. Note that contact is added here as it should be a module later. // Enable select2 - if (empty($conf->global->MAIN_USE_JQUERY_MULTISELECT)) $conf->global->MAIN_USE_JQUERY_MULTISELECT='select2'; - + if (empty($this->global->MAIN_USE_JQUERY_MULTISELECT)) $this->global->MAIN_USE_JQUERY_MULTISELECT='select2'; + // Timeouts if (empty($this->global->MAIN_USE_CONNECT_TIMEOUT)) $this->global->MAIN_USE_CONNECT_TIMEOUT=10; if (empty($this->global->MAIN_USE_RESPONSE_TIMEOUT)) $this->global->MAIN_USE_RESPONSE_TIMEOUT=30; diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index a8862ab5ed2..3542b8eb1a9 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -435,23 +435,23 @@ class DiscountAbsolute if ($option == 'invoice') { $label=$langs->trans("ShowDiscount").': '.$this->ref_facture_source; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $ref=$this->ref_facture_source; $picto='bill'; } if ($option == 'discount') { $label=$langs->trans("Discount"); - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $ref=$langs->trans("Discount"); $picto='generic'; } - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - $result.=$lien.$ref.$lienfin; + $result.=$link.$ref.$linkend; return $result; } diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php index d783445f276..b65c5c8ede4 100644 --- a/htdocs/core/class/dolgraph.class.php +++ b/htdocs/core/class/dolgraph.class.php @@ -65,7 +65,7 @@ class DolGraph var $bgcolorgrid=array(255,255,255); // array(R,G,B) var $datacolor; // array(array(R,G,B),...) - protected $stringtoshow; // To store string to output graph into HTML page + private $_stringtoshow; // To store string to output graph into HTML page /** @@ -115,7 +115,7 @@ class DolGraph * Set Y precision * * @param float $which_prec Precision - * @return string + * @return boolean */ function SetPrecisionY($which_prec) { @@ -187,7 +187,7 @@ class DolGraph * Set y label * * @param string $label Y label - * @return boolean True + * @return boolean|null True */ function SetYLabel($label) { @@ -198,7 +198,7 @@ class DolGraph * Set width * * @param int $w Width - * @return boolean True + * @return boolean|null True */ function SetWidth($w) { @@ -554,7 +554,7 @@ class DolGraph /** * Return min value of all data * - * @return int Max value of all data + * @return double Max value of all data */ function GetFloorMinValue() { @@ -578,7 +578,7 @@ class DolGraph * * @param string $file Image file name to use to save onto disk (also used as javascript unique id) * @param string $fileurl Url path to show image if saved onto disk - * @return void + * @return integer|null */ function draw($file,$fileurl='') { diff --git a/htdocs/core/class/dolprintipp.class.php b/htdocs/core/class/dolprintipp.class.php index 252b742cc9d..4b934b331f3 100644 --- a/htdocs/core/class/dolprintipp.class.php +++ b/htdocs/core/class/dolprintipp.class.php @@ -18,7 +18,7 @@ /** * \file htdocs/core/class/dolprintipp.class.php - * \brief A set of functions for using printIPP + * \brief List jobs printed with driver printipp */ /** @@ -57,78 +57,6 @@ class dolprintIPP } - /** - * Return list of available printers - * - * @return array list of printers - */ - function getlist_available_printers() - { - global $conf,$db; - include_once DOL_DOCUMENT_ROOT.'/includes/printipp/CupsPrintIPP.php'; - $ipp = new CupsPrintIPP(); - $ipp->setLog(DOL_DATA_ROOT.'/printipp.log','file',3); // logging very verbose - $ipp->setHost($this->host); - $ipp->setPort($this->port); - $ipp->setUserName($this->userid); - if (! empty($this->user)) $ipp->setAuthentication($this->user,$this->password); - $ipp->getPrinters(); - return $ipp->available_printers; - } - - /** - * Print selected file - * - * @param string $file file - * @param string $module module - * - * @return string '' if OK, Error message if KO - */ - function print_file($file, $module) - { - global $conf,$db; - - include_once DOL_DOCUMENT_ROOT.'/includes/printipp/CupsPrintIPP.php'; - - $ipp = new CupsPrintIPP(); - $ipp->setLog(DOL_DATA_ROOT.'/dolibarr_printipp.log','file',3); // logging very verbose - $ipp->setHost($this->host); - $ipp->setPort($this->port); - $ipp->setJobName($file,true); - $ipp->setUserName($this->userid); - if (! empty($this->user)) $ipp->setAuthentication($this->user,$this->password); - - // select printer uri for module order, propal,... - $sql = 'SELECT rowid,printer_uri,copy FROM '.MAIN_DB_PREFIX.'printer_ipp WHERE module="'.$module.'"'; - $result = $this->db->query($sql); - if ($result) - { - $obj = $this->db->fetch_object($result); - if ($obj) - { - $ipp->setPrinterURI($obj->printer_uri); - } - else - { - if (! empty($conf->global->PRINTIPP_URI_DEFAULT)) - { - $ipp->setPrinterURI($conf->global->PRINTIPP_URI_DEFAULT); - } - else - { - return 'NoDefaultPrinterDefined'; - } - } - } - - // Set number of copy - $ipp->setCopies($obj->copy); - $ipp->setData(DOL_DATA_ROOT.'/'.$module.'/'.$file); - $ipp->printJob(); - - return ''; - } - /** * List jobs print * @@ -191,25 +119,4 @@ class dolprintIPP print "
"; } - /** - * Get printer detail - * - * @param string $uri URI - * @return array List of attributes - */ - function get_printer_detail($uri) - { - global $conf,$db; - - include_once DOL_DOCUMENT_ROOT.'/includes/printipp/CupsPrintIPP.php'; - $ipp = new CupsPrintIPP(); - $ipp->setLog(DOL_DATA_ROOT.'/printipp.log','file',3); // logging very verbose - $ipp->setHost($this->host); - $ipp->setPort($this->port); - $ipp->setUserName($this->userid); - if (! empty($this->user)) $ipp->setAuthentication($this->user,$this->password); - $ipp->setPrinterURI($uri); - $ipp->getPrinterAttributes(); - return $ipp->printer_attributes; - } } diff --git a/htdocs/core/class/events.class.php b/htdocs/core/class/events.class.php index 4ab3ce8f6fe..f94252d076d 100644 --- a/htdocs/core/class/events.class.php +++ b/htdocs/core/class/events.class.php @@ -31,7 +31,6 @@ /** * Events class - * Initialy built by build_class_from_table on 2008-02-28 17:25 */ class Events // extends CommonObject { @@ -41,6 +40,8 @@ class Events // extends CommonObject var $id; var $db; + var $error; + var $tms; var $type; var $entity; diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 24d8c40f5b3..a9a44fc27d1 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -6,6 +6,7 @@ * Copyright (C) 2009-2012 Laurent Destailleur * Copyright (C) 2009-2012 Regis Houssin * Copyright (C) 2013 Florian Henry + * Copyright (C) 2015 Charles-Fr BENKE * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -73,10 +74,11 @@ class ExtraFields 'mail'=>'ExtrafieldMail', 'select' => 'ExtrafieldSelect', 'sellist' => 'ExtrafieldSelectList', - 'separate' => 'ExtrafieldSeparator', - 'checkbox' => 'ExtrafieldCheckBox', 'radio' => 'ExtrafieldRadio', + 'checkbox' => 'ExtrafieldCheckBox', 'chkbxlst' => 'ExtrafieldCheckBoxFromList', + 'link' => 'ExtrafieldLink', + 'separate' => 'ExtrafieldSeparator', ); /** @@ -187,6 +189,9 @@ class ExtraFields } elseif (($type=='select') || ($type=='sellist') || ($type=='radio') ||($type=='checkbox') ||($type=='chkbxlst')){ $typedb='text'; $lengthdb=''; + } elseif ($type=='link') { + $typedb='int'; + $lengthdb='11'; } else { $typedb=$type; $lengthdb=$length; @@ -404,6 +409,9 @@ class ExtraFields } elseif (($type=='select') || ($type=='sellist') || ($type=='radio') || ($type=='checkbox') || ($type=='chkbxlst')) { $typedb='text'; $lengthdb=''; + } elseif ($type=='link') { + $typedb='int'; + $lengthdb='11'; } else { $typedb=$type; $lengthdb=$length; @@ -522,7 +530,7 @@ class ExtraFields $sql.= " ".($perms?"'".$this->db->escape($perms)."'":"null").","; $sql.= " '".$pos."',"; $sql.= " '".$alwayseditable."',"; - $sql.= " '".$param."'"; + $sql.= " '".$param."',"; $sql.= " ".$list; $sql.= ")"; dol_syslog(get_class($this)."::update_label", LOG_DEBUG); @@ -559,6 +567,8 @@ class ExtraFields { global $conf; + if ( empty($elementtype) ) return array(); + if ($elementtype == 'thirdparty') $elementtype='societe'; $array_name_label=array(); @@ -592,11 +602,11 @@ class ExtraFields $this->attribute_elementtype[$tab->name]=$tab->elementtype; $this->attribute_unique[$tab->name]=$tab->fieldunique; $this->attribute_required[$tab->name]=$tab->fieldrequired; - $this->attribute_param[$tab->name]=unserialize($tab->param); + $this->attribute_param[$tab->name]=($tab->param ? unserialize($tab->param) : ''); $this->attribute_pos[$tab->name]=$tab->pos; $this->attribute_alwayseditable[$tab->name]=$tab->alwayseditable; $this->attribute_perms[$tab->name]=$tab->perms; - $this->attribute_perms[$tab->name]=$tab->list; + $this->attribute_list[$tab->name]=$tab->list; } } } @@ -795,7 +805,7 @@ class ExtraFields $sqlwhere.= ' WHERE 1'; } if (in_array($InfoFieldList[0],array('tablewithentity'))) $sqlwhere.= ' AND entity = '.$conf->entity; // Some tables may have field, some other not. For the moment we disable it. - //$sql.=preg_replace('/^ AND /','',$sqlwhere); + $sql.=$sqlwhere; //print $sql; dol_syslog(get_class($this).'::showInputField type=sellist', LOG_DEBUG); @@ -1043,6 +1053,20 @@ class ExtraFields } $out .= ''; } + elseif ($type == 'link') + { + $out=''; + + $param_list=array_keys($param['options']); + // 0 : ObjectName + // 1 : classPath + $InfoFieldList = explode(":", $param_list[0]); + dol_include_once($InfoFieldList[1]); + $object = new $InfoFieldList[0]($this->db); + $object->fetch($value); + $out=''; + + } /* Add comments if ($type == 'date') $out.=' (YYYY-MM-DD)'; elseif ($type == 'datetime') $out.=' (YYYY-MM-DD HH:MM:SS)'; @@ -1268,6 +1292,22 @@ class ExtraFields } else dol_syslog(get_class($this) . '::showOutputField error ' . $this->db->lasterror(), LOG_WARNING); } + elseif ($type == 'link') + { + $out=''; + // only if something to display (perf) + if ($value) + { + $param_list=array_keys($params['options']); + // 0 : ObjectName + // 1 : classPath + $InfoFieldList = explode(":", $param_list[0]); + dol_include_once($InfoFieldList[1]); + $object = new $InfoFieldList[0]($this->db); + $object->fetch($value); + $value=$object->getNomUrl(3); + } + } else { $showsize=round($size); diff --git a/htdocs/core/class/fiscalyear.class.php b/htdocs/core/class/fiscalyear.class.php index 1abde51c263..a48fb4b15cf 100644 --- a/htdocs/core/class/fiscalyear.class.php +++ b/htdocs/core/class/fiscalyear.class.php @@ -26,7 +26,7 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * Class to manage fiscal year */ -class Fiscalyear +class Fiscalyear extends CommonObject { public $element='fiscalyear'; public $table_element='accounting_fiscalyear'; diff --git a/htdocs/core/class/hookmanager.class.php b/htdocs/core/class/hookmanager.class.php index 3ad0ec897f9..94ea025879a 100644 --- a/htdocs/core/class/hookmanager.class.php +++ b/htdocs/core/class/hookmanager.class.php @@ -128,10 +128,8 @@ class HookManager $parameters['context']=join(':',$this->contextarray); dol_syslog(get_class($this).'::executeHooks method='.$method." action=".$action." context=".$parameters['context']); - // Define type of hook ('output', 'returnvalue' or 'addreplace'). 'addreplace' should be type for all hooks. 'output' and 'returnvalue' are deprecated. + // Define type of hook ('output' or 'addreplace'. 'returnvalue' is deprecated). $hooktype='output'; - if (preg_match('/^pdf_/',$method)) $hooktype='returnvalue'; // pdf_xxx except pdf_writelinedesc are returnvalue hooks. When there is 2 hooks of this type, only last one win. - if ($method =='insertExtraFields') $hooktype='returnvalue'; if (in_array( $method, array( @@ -149,6 +147,13 @@ class HookManager 'formatEvent' ) )) $hooktype='addreplace'; + // Deprecated hook types + if (preg_match('/^pdf_/',$method) && $method != 'pdf_writelinedesc') $hooktype='returnvalue'; // pdf_xxx except pdf_writelinedesc are 'returnvalue' hooks. When there is 2 hooks of this type, only last one win. TODO Move them into 'output' or 'addreplace' hooks. + if ($method == 'insertExtraFields') + { + $hooktype='returnvalue'; // deprecated. TODO Remove all code with "executeHooks('insertExtraFields'" as soon as there is a trigger available. + dol_syslog("Warning: The hook 'insertExtraFields' is deprecated and must not be used. Use instead trigger on CRUD event (ask it to dev team if not implemented)", LOG_WARNING); + } // Loop on each hook to qualify modules that have declared context $modulealreadyexecuted=array(); @@ -187,7 +192,7 @@ class HookManager dol_syslog("Error on hook module=".$module.", method ".$method.", class ".get_class($actionclassinstance).", hooktype=".$hooktype.(empty($this->error)?'':" ".$this->error).(empty($this->errors)?'':" ".join(",",$this->errors)), LOG_ERR); } - if (is_array($actionclassinstance->results)) $this->resArray =array_merge($this->resArray, $actionclassinstance->results); + if (isset($actionclassinstance->results) && is_array($actionclassinstance->results)) $this->resArray =array_merge($this->resArray, $actionclassinstance->results); if (! empty($actionclassinstance->resprints)) $this->resPrint.=$actionclassinstance->resprints; } // Generic hooks that return a string or array (printSearchForm, printLeftBlock, formAddObjectLine, formBuilddocOptions, ...) @@ -201,8 +206,6 @@ class HookManager if (! empty($actionclassinstance->results) && is_array($actionclassinstance->results)) $this->resArray =array_merge($this->resArray, $actionclassinstance->results); if (! empty($actionclassinstance->resprints)) $this->resPrint.=$actionclassinstance->resprints; - // TODO dead code to remove (do not enable this, but fix hook instead) - //if (is_array($result)) $this->resArray = array_merge($this->resArray, $result); // TODO dead code to remove (do not enable this, but fix hook instead): result must not be a string. we must use $actionclassinstance->resprints to return a string if (! is_array($result) && ! is_numeric($result)) { @@ -221,8 +224,8 @@ class HookManager } // TODO remove this. When there is something to print for an output hook, ->resPrint is filled. - if ($hooktype == 'output') return $this->resPrint; - if ($hooktype == 'returnvalue') return $result; + //if ($hooktype == 'output') return $this->resPrint; + //if ($hooktype == 'returnvalue') return $result; return ($error?-1:$resaction); } diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index d2ad5424d71..377922192f2 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -395,12 +395,13 @@ class Form $htmltext=str_replace("\n","",$htmltext); $htmltext=str_replace('"',""",$htmltext); - if ($tooltipon == 2 || $tooltipon == 3) $paramfortooltipimg=' class="classfortooltip'.($extracss?' '.$extracss:'').'" title="'.($noencodehtmltext?$htmltext:dol_escape_htmltag($htmltext,1)).'"'; // Attribut to put on td img tag to store tooltip + if ($tooltipon == 2 || $tooltipon == 3) $paramfortooltipimg=' class="classfortooltip inline-block'.($extracss?' '.$extracss:'').'" style="padding: 0px;" title="'.($noencodehtmltext?$htmltext:dol_escape_htmltag($htmltext,1)).'"'; // Attribut to put on td img tag to store tooltip else $paramfortooltipimg =($extracss?' class="'.$extracss.'"':''); // Attribut to put on td text tag - if ($tooltipon == 1 || $tooltipon == 3) $paramfortooltiptd=' class="classfortooltip'.($extracss?' '.$extracss:'').'" title="'.($noencodehtmltext?$htmltext:dol_escape_htmltag($htmltext,1)).'"'; // Attribut to put on td tag to store tooltip + if ($tooltipon == 1 || $tooltipon == 3) $paramfortooltiptd=' class="classfortooltip inline-block'.($extracss?' '.$extracss:'').'" style="padding: 0px;" title="'.($noencodehtmltext?$htmltext:dol_escape_htmltag($htmltext,1)).'"'; // Attribut to put on td tag to store tooltip else $paramfortooltiptd =($extracss?' class="'.$extracss.'"':''); // Attribut to put on td text tag $s=""; - if (empty($notabs)) $s.=''; + if (empty($notabs)) $s.='
'; + elseif ($notabs == 2) $s.='
'; if ($direction < 0) { $s.='<'.$tag.$paramfortooltipimg; if ($tag == 'td') { @@ -411,8 +412,8 @@ class Form // Use another method to help avoid having a space in value in order to use this value with jquery // TODO add this in css //if ($text != '') $s.='<'.$tag.$paramfortooltiptd.'>'.(($direction < 0)?' ':'').$text.(($direction > 0)?' ':'').''; - $paramfortooltiptd.= (($direction < 0)?' style="padding-left: 3px !important;"':''); - $paramfortooltiptd.= (($direction > 0)?' style="padding-right: 3px !important;"':''); + $paramfortooltiptd.= (($direction < 0)?' class="inline-block" style="padding: 0px; padding-left: 3px !important;"':''); + $paramfortooltiptd.= (($direction > 0)?' class="inline-block" style="padding: 0px; padding-right: 3px !important;"':''); if ((string) $text != '') $s.='<'.$tag.$paramfortooltiptd.'>'.$text.''; if ($direction > 0) { $s.='<'.$tag.$paramfortooltipimg; @@ -422,6 +423,7 @@ class Form $s.= '>'.$img.''; } if (empty($notabs)) $s.='
'; + elseif ($notabs == 2) $s.=''; return $s; } @@ -583,7 +585,7 @@ class Form $sql.= " FROM ".MAIN_DB_PREFIX."c_incoterms"; $sql.= " WHERE active = 1"; $sql.= " ORDER BY code ASC"; - + dol_syslog(get_class($this)."::select_incoterm", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) @@ -593,14 +595,14 @@ class Form include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; $out .= ajax_combobox($htmlname, $events); } - + if (!empty($page)) { $out .= ''; $out .= ''; $out .= ''; } - + $out.= ''; - + $out .= ''; - - if (!empty($page)) + + if (!empty($page)) { $out .= ''; } @@ -866,7 +868,7 @@ class Form * * @param string $selected Preselected type * @param string $htmlname Name of field in form - * @param string $filter optional filters criteras (example: 's.rowid <> x') + * @param string $filter optional filters criteras (example: 's.rowid <> x', 's.client in (1,3)') * @param int $showempty Add an empty field * @param int $showtype Show third party type in combolist (customer, prospect or supplier) * @param int $forcecombo Force to use combo box @@ -1641,7 +1643,7 @@ class Form if ($result) { require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; - require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php'; + require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; $num = $this->db->num_rows($result); $out.='
'; - $sql = "SELECT p.rowid,p.title,p.ref,p.public, p.dateo as do, p.datee as de"; + $sql = "SELECT p.rowid as id, p.title, p.ref, p.public, p.dateo as do, p.datee as de, p.fk_statut as status"; $sql .= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql .= " WHERE p.fk_soc = ".$object->id; $sql .= " ORDER BY p.dateo DESC"; @@ -483,23 +483,24 @@ function show_projects($conf,$langs,$db,$object,$backtopage='') print ''; print ''; + print ''; print ''; if ($num > 0) { require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; - $projectstatic = new Project($db); + $projecttmp = new Project($db); $i=0; $var=false; while ($i < $num) { $obj = $db->fetch_object($result); - $projectstatic->fetch($obj->rowid); + $projecttmp->fetch($obj->id); // To verify role of users - $userAccess = $projectstatic->restrictedProjectArea($user); + $userAccess = $projecttmp->restrictedProjectArea($user); if ($user->rights->projet->lire && $userAccess > 0) { @@ -507,13 +508,15 @@ function show_projects($conf,$langs,$db,$object,$backtopage='') print ""; // Ref - print ''; + print ''; // Label print ''; // Date start print ''; // Date end print ''; + // Status + print ''; print ''; } diff --git a/htdocs/core/lib/contact.lib.php b/htdocs/core/lib/contact.lib.php index 3eeca82c993..278402679f8 100644 --- a/htdocs/core/lib/contact.lib.php +++ b/htdocs/core/lib/contact.lib.php @@ -1,6 +1,7 @@ * Copyright (C) 2010-2012 Regis Houssin + * Copyright (C) 2015 Frederic 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 @@ -32,62 +33,75 @@ function contact_prepare_head(Contact $object) { global $langs, $conf, $user; - $h = 0; + $tab = 0; $head = array(); - $head[$h][0] = DOL_URL_ROOT.'/contact/card.php?id='.$object->id; - $head[$h][1] = $langs->trans("Card"); - $head[$h][2] = 'card'; - $h++; + $head[$tab][0] = DOL_URL_ROOT.'/contact/card.php?id='.$object->id; + $head[$tab][1] = $langs->trans("Card"); + $head[$tab][2] = 'card'; + $tab++; if (! empty($conf->ldap->enabled) && ! empty($conf->global->LDAP_CONTACT_ACTIVE)) { $langs->load("ldap"); - $head[$h][0] = DOL_URL_ROOT.'/contact/ldap.php?id='.$object->id; - $head[$h][1] = $langs->trans("LDAPCard"); - $head[$h][2] = 'ldap'; - $h++; + $head[$tab][0] = DOL_URL_ROOT.'/contact/ldap.php?id='.$object->id; + $head[$tab][1] = $langs->trans("LDAPCard"); + $head[$tab][2] = 'ldap'; + $tab++; } - $head[$h][0] = DOL_URL_ROOT.'/contact/perso.php?id='.$object->id; - $head[$h][1] = $langs->trans("PersonalInformations"); - $head[$h][2] = 'perso'; - $h++; + $head[$tab][0] = DOL_URL_ROOT.'/contact/perso.php?id='.$object->id; + $head[$tab][1] = $langs->trans("PersonalInformations"); + $head[$tab][2] = 'perso'; + $tab++; - $head[$h][0] = DOL_URL_ROOT.'/contact/exportimport.php?id='.$object->id; - $head[$h][1] = $langs->trans("ExportImport"); - $head[$h][2] = 'exportimport'; - $h++; + $head[$tab][0] = DOL_URL_ROOT.'/contact/exportimport.php?id='.$object->id; + $head[$tab][1] = $langs->trans("ExportImport"); + $head[$tab][2] = 'exportimport'; + $tab++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab - complete_head_from_modules($conf,$langs,$object,$head,$h,'contact'); + complete_head_from_modules($conf,$langs,$object,$head,$tab,'contact'); // Notes - $head[$h][0] = DOL_URL_ROOT.'/contact/note.php?id='.$object->id; - $head[$h][1] = $langs->trans("Note"); - $head[$h][2] = 'note'; - $h++; - + if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { + $nbNote = (empty($object->note_private)?0:1)+(empty($object->note_public)?0:1); + $head[$tab][0] = DOL_URL_ROOT.'/contact/note.php?id='.$object->id; + $head[$tab][1] = $langs->trans("Note"); + if($nbNote > 0) $head[$tab][1].= ' '.$nbNote.''; + $head[$tab][2] = 'note'; + $tab++; + } + + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + $upload_dir = $conf->societe->dir_output . "/contact/" . dol_sanitizeFileName($object->ref); + $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$')); + $head[$tab][0] = DOL_URL_ROOT.'/contact/document.php?id='.$object->id; + $head[$tab][1] = $langs->trans("Documents"); + if($nbFiles > 0) $head[$tab][1].= ' '.$nbFiles.''; + $head[$tab][2] = 'documents'; + $tab++; + if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire)) { $type = 4; - $head[$h][0] = DOL_URL_ROOT.'/categories/categorie.php?id='.$object->id."&type=".$type; - $head[$h][1] = $langs->trans('Categories'); - $head[$h][2] = 'category'; - $h++; + $head[$tab][0] = DOL_URL_ROOT.'/categories/categorie.php?id='.$object->id."&type=".$type; + $head[$tab][1] = $langs->trans('Categories'); + $head[$tab][2] = 'category'; + $tab++; } - - // Info - $head[$h][0] = DOL_URL_ROOT.'/contact/info.php?id='.$object->id; - $head[$h][1] = $langs->trans("Info"); - $head[$h][2] = 'info'; - $h++; - complete_head_from_modules($conf,$langs,$object,$head,$h,'contact','remove'); + // Info + $head[$tab][0] = DOL_URL_ROOT.'/contact/info.php?id='.$object->id; + $head[$tab][1] = $langs->trans("Info"); + $head[$tab][2] = 'info'; + $tab++; + + complete_head_from_modules($conf,$langs,$object,$head,$tab,'contact','remove'); return $head; } diff --git a/htdocs/core/lib/date.lib.php b/htdocs/core/lib/date.lib.php index 777b3633cb5..4a8ae857a2d 100644 --- a/htdocs/core/lib/date.lib.php +++ b/htdocs/core/lib/date.lib.php @@ -95,6 +95,7 @@ function getServerTimeZoneInt($refgmtdate='now') } else { + $tmp=0; dol_print_error('','PHP version must be 5.3+'); /* // Method 2 (does not include daylight, not supported by adodb) @@ -812,11 +813,12 @@ function num_open_day($timestampStart, $timestampEnd, $inhour=0, $lastday=0, $ha * This replace old function monthArrayOrSelected. * * @param Translate $outputlangs Object langs + * @param int $short 1=Return short label * @return array Month string or array if selected < 0 */ -function monthArray($outputlangs) +function monthArray($outputlangs,$short=0) { - $montharray = array ( + $montharray = array ( 1 => $outputlangs->trans("January"), 2 => $outputlangs->trans("February"), 3 => $outputlangs->trans("March"), @@ -831,6 +833,24 @@ function monthArray($outputlangs) 12 => $outputlangs->trans("December") ); - return $montharray; + if (! empty($short)) + { + $montharray = array ( + 1 => $outputlangs->trans("Jan"), + 2 => $outputlangs->trans("Feb"), + 3 => $outputlangs->trans("Mar"), + 4 => $outputlangs->trans("Apr"), + 5 => $outputlangs->trans("May"), + 6 => $outputlangs->trans("Jun"), + 7 => $outputlangs->trans("Jul"), + 8 => $outputlangs->trans("Aug"), + 9 => $outputlangs->trans("Sep"), + 10 => $outputlangs->trans("Oct"), + 11 => $outputlangs->trans("Nov"), + 12 => $outputlangs->trans("Dec") + ); + } + + return $montharray; } diff --git a/htdocs/core/lib/donation.lib.php b/htdocs/core/lib/donation.lib.php new file mode 100644 index 00000000000..1fdd2399610 --- /dev/null +++ b/htdocs/core/lib/donation.lib.php @@ -0,0 +1,90 @@ + + * + * 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 . + */ + +/** + * \file htdocs/core/lib/donation.lib.php + * \ingroup Donation + * \brief Library of donation functions + */ + +/** + * Prepare array with list of admin tabs + * + * @param Donation $object Donation + * @return array Array of tabs to show + */ +function donation_admin_prepare_head($object) +{ + global $langs, $conf; + + $h = 0; + $head = array (); + + $head[$h][0] = DOL_URL_ROOT . '/don/admin/donation.php'; + $head[$h][1] = $langs->trans("Miscellaneous"); + $head[$h][2] = 'general'; + $h ++; + + // Show more tabs from modules + // Entries must be declared in modules descriptor with line + // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab + // $this->tabs = array('entity:-tabname); to remove a tab + complete_head_from_modules($conf, $langs, $object, $head, $h, 'donation_admin'); + + $head[$h][0] = DOL_URL_ROOT . '/don/admin/donation_extrafields.php'; + $head[$h][1] = $langs->trans("ExtraFields"); + $head[$h][2] = 'attributes'; + $h++; + + complete_head_from_modules($conf, $langs, $object, $head, $h, 'donation_admin', 'remove'); + + return $head; +} + +/** + * Prepare array with list of tabs + * + * @param Donation $object Donation + * @return array Array of tabs to show + */ +function donation_prepare_head($object) +{ + global $langs, $conf; + + $h = 0; + $head = array (); + + $head[$h][0] = DOL_URL_ROOT . '/don/card.php?id=' . $object->id; + $head[$h][1] = $langs->trans("Card"); + $head[$h][2] = 'card'; + $h ++; + + // Show more tabs from modules + // Entries must be declared in modules descriptor with line + // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab + // $this->tabs = array('entity:-tabname); to remove a tab + complete_head_from_modules($conf, $langs, $object, $head, $h, 'donation'); + + $head[$h][0] = DOL_URL_ROOT . '/don/info.php?id=' . $object->id; + $head[$h][1] = $langs->trans("Info"); + $head[$h][2] = 'info'; + $h++; + + complete_head_from_modules($conf, $langs, $object, $head, $h, 'donation', 'remove'); + + return $head; +} diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index 8cf4bb3473e..0af5e917cc5 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -452,7 +452,7 @@ function dol_count_nb_of_line($file) * Return size of a file * * @param string $pathoffile Path of file - * @return string File size + * @return integer File size */ function dol_filesize($pathoffile) { @@ -477,15 +477,19 @@ function dol_filemtime($pathoffile) * * @param string $srcfile Source file (can't be a directory) * @param string $destfile Destination file (can't be a directory) - * @param int $newmask Mask for new file (0 by default means $conf->global->MAIN_UMASK) + * @param int $newmask Mask for new file (0 by default means $conf->global->MAIN_UMASK). Example: '0666' * @param int $overwriteifexists Overwrite file if exists (1 by default) * @return int <0 if error, 0 if nothing done (dest file already exists and overwriteifexists=0), >0 if OK + * @see dolCopyr */ function dol_copy($srcfile, $destfile, $newmask=0, $overwriteifexists=1) { global $conf; dol_syslog("files.lib.php::dol_copy srcfile=".$srcfile." destfile=".$destfile." newmask=".$newmask." overwriteifexists=".$overwriteifexists); + + if (empty($srcfile) || empty($destfile)) return -1; + $destexists=dol_is_file($destfile); if (! $overwriteifexists && $destexists) return 0; @@ -523,13 +527,78 @@ function dol_copy($srcfile, $destfile, $newmask=0, $overwriteifexists=1) return 1; } +/** + * Copy a dir to another dir. + * + * @param string $srcfile Source file (a directory) + * @param string $destfile Destination file (a directory) + * @param int $newmask Mask for new file (0 by default means $conf->global->MAIN_UMASK). Example: '0666' + * @param int $overwriteifexists Overwrite file if exists (1 by default) + * @return int <0 if error, 0 if nothing done (dest dir already exists and overwriteifexists=0), >0 if OK + * @see dol_copy + */ +function dolCopyDir($srcfile, $destfile, $newmask, $overwriteifexists) +{ + global $conf; + + $result=0; + + dol_syslog("files.lib.php::dolCopyr srcfile=".$srcfile." destfile=".$destfile." newmask=".$newmask." overwriteifexists=".$overwriteifexists); + + if (empty($srcfile) || empty($destfile)) return -1; + + $destexists=dol_is_dir($destfile); + if (! $overwriteifexists && $destexists) return 0; + + $srcfile=dol_osencode($srcfile); + $destfile=dol_osencode($destfile); + + // recursive function to copy + // all subdirectories and contents: + if (is_dir($srcfile)) + { + $dir_handle=opendir($srcfile); + while ($file=readdir($dir_handle)) + { + if ($file!="." && $file!="..") + { + if (is_dir($srcfile."/".$file)) + { + if (!is_dir($destfile."/".$file)) + { + umask(0); + $dirmaskdec=octdec($newmask); + if (empty($newmask) && ! empty($conf->global->MAIN_UMASK)) $dirmaskdec=octdec($conf->global->MAIN_UMASK); + $dirmaskdec |= octdec('0200'); // Set w bit required to be able to create content for recursive subdirs files + dol_mkdir($destfile."/".$file, '', decoct($dirmaskdec)); + } + $result=dolCopyDir($srcfile."/".$file, $destfile."/".$file, $newmask, $overwriteifexists); + } + else + { + $result=dol_copy($srcfile."/".$file, $destfile."/".$file, $newmask, $overwriteifexists); + } + if ($result < 0) break; + } + } + closedir($dir_handle); + } + else + { + $result=dol_copy($srcfile, $destfile, $newmask, $overwriteifexists); + } + + return $result; +} + + /** * Move a file into another name. * This function differs from dol_move_uploaded_file, because it can be called in any context. * - * @param string $srcfile Source file (can't be a directory) - * @param string $destfile Destination file (can't be a directory) - * @param string $newmask Mask for new file (0 by default means $conf->global->MAIN_UMASK) + * @param string $srcfile Source file (can't be a directory. use native php @rename() to move a directory) + * @param string $destfile Destination file (can't be a directory. use native php @rename() to move a directory) + * @param integer $newmask Mask for new file (0 by default means $conf->global->MAIN_UMASK) * @param int $overwriteifexists Overwrite file if exists (1 by default) * @return boolean True if OK, false if KO */ @@ -588,7 +657,7 @@ function dol_unescapefile($filename) * @param string $dest_file Target full path filename ($_FILES['field']['name']) * @param int $allowoverwrite 1=Overwrite target file if it already exists * @param int $disablevirusscan 1=Disable virus scan - * @param string $uploaderrorcode Value of PHP upload error code ($_FILES['field']['error']) + * @param integer $uploaderrorcode Value of PHP upload error code ($_FILES['field']['error']) * @param int $nohook Disable all hooks * @param string $varfiles _FILES var name * @return int >0 if OK, <0 or string if KO @@ -920,7 +989,7 @@ function dol_delete_preview($object) * This should allow "grep" search. * This feature is enabled only if option MAIN_DOC_CREATE_METAFILE is set. * - * @param Object $object Object + * @param CommonObject $object Object * @return int 0 if we did nothing, >0 success, <0 error */ function dol_meta_create($object) @@ -1261,19 +1330,40 @@ function dol_compress_file($inputfile, $outputfile, $mode="gz") */ function dol_uncompress($inputfile,$outputdir) { - global $conf; + global $conf, $langs; if (defined('ODTPHP_PATHTOPCLZIP')) { + dol_syslog("Constant ODTPHP_PATHTOPCLZIP for pclzip library is set to ".constant('ODTPHP_PATHTOPCLZIP').", so we use Pclzip to unzip into ".$outputdir); include_once ODTPHP_PATHTOPCLZIP.'/pclzip.lib.php'; $archive = new PclZip($inputfile); - if ($archive->extract(PCLZIP_OPT_PATH, $outputdir) == 0) return array('error'=>$archive->errorInfo(true)); - else return array(); + $result=$archive->extract(PCLZIP_OPT_PATH, $outputdir); + //var_dump($result); + if (! is_array($result) && $result <= 0) return array('error'=>$archive->errorInfo(true)); + else + { + $ok=1; $errmsg=''; + // Loop on each file to check result for unzipping file + foreach($result as $key => $val) + { + if ($val['status'] == 'path_creation_fail') + { + $langs->load("errors"); + $ok=0; + $errmsg=$langs->trans("ErrorFailToCreateDir", $val['filename']); + break; + } + } + + if ($ok) return array(); + else return array('error'=>$errmsg); + } } if (class_exists('ZipArchive')) { - $zip = new ZipArchive; + dol_syslog("Class ZipArchive is set so we unzip using ZipArchive to unzip into ".$outputdir); + $zip = new ZipArchive; $res = $zip->open($inputfile); if ($res === TRUE) { diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 63c0f6ce433..b9afa7f098e 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -592,16 +592,17 @@ function dol_strtoupper($utf8_string) * This function works only if syslog module is enabled. * This must not use any call to other function calling dol_syslog (avoid infinite loop). * - * @param string $message Line to log. Ne doit pas etre traduit si level = LOG_ERR - * @param int $level Log level - * 0=Show nothing - * On Windows LOG_ERR=4, LOG_WARNING=5, LOG_NOTICE=LOG_INFO=6, LOG_DEBUG=6 si define_syslog_variables ou PHP 5.3+, 7 si dolibarr - * On Linux LOG_ERR=3, LOG_WARNING=4, LOG_INFO=6, LOG_DEBUG=7 - * @param int $ident 1=Increase ident of 1, -1=Decrease ident of 1 - * @param string $suffixinfilename When output is a file, append this suffix into default log filename. + * @param string $message Line to log. + * @param int $level Log level + * 0=Show nothing + * On Windows LOG_ERR=4, LOG_WARNING=5, LOG_NOTICE=LOG_INFO=6, LOG_DEBUG=6 si define_syslog_variables ou PHP 5.3+, 7 si dolibarr + * On Linux LOG_ERR=3, LOG_WARNING=4, LOG_INFO=6, LOG_DEBUG=7 + * @param int $ident 1=Increase ident of 1, -1=Decrease ident of 1 + * @param string $suffixinfilename When output is a file, append this suffix into default log filename. + * @param string $restricttologhandler Output log only for this log handler * @return void */ -function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename='') +function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename='', $restricttologhandler='') { global $conf, $user; @@ -624,7 +625,7 @@ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename=' $conf->logbuffer[] = dol_print_date(time(),"%Y-%m-%d %H:%M:%S")." ".$message; } - //TODO: Remove this. MAIN_ENABLE_LOG_HTML should be deprecated and use a HTML handler + //TODO: Remove this. MAIN_ENABLE_LOG_HTML should be deprecated and use a log handler dedicated to HTML output // If enable html log tag enabled and url parameter log defined, we show output log on HTML comments if (! empty($conf->global->MAIN_ENABLE_LOG_HTML) && ! empty($_GET["log"])) { @@ -648,10 +649,10 @@ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename=' else if (! empty($_SERVER['COMPUTERNAME'])) $data['ip'] = $_SERVER['COMPUTERNAME'].(empty($_SERVER['USERNAME'])?'':'@'.$_SERVER['USERNAME']); // This is when PHP session is ran outside a web server, like from Linux command line (Not always defined, but usefull if OS defined it). else if (! empty($_SERVER['LOGNAME'])) $data['ip'] = '???@'.$_SERVER['LOGNAME']; - // Loop on each log handler and send output foreach ($conf->loghandlers as $loghandlerinstance) { + if ($restricttologhandler && $loghandlerinstance->code != $restricttologhandler) continue; $loghandlerinstance->export($data,$suffixinfilename); } unset($data); @@ -723,13 +724,12 @@ function dol_get_fiche_head($links=array(), $active='0', $title='', $notab=0, $p // Show tabs $bactive=false; // if =0 we don't use the feature - $limittoshow=($conf->global->MAIN_MAXTABS_IN_CARD?$conf->global->MAIN_MAXTABS_IN_CARD:99); + $limittoshow=(empty($conf->global->MAIN_MAXTABS_IN_CARD)?99:$conf->global->MAIN_MAXTABS_IN_CARD); $displaytab=0; for ($i = 0 ; $i <= $maxkey ; $i++) { - - if ((is_numeric($active) && $i == $active) || (! is_numeric($active) && $active == $links[$i][2])) + if ((is_numeric($active) && $i == $active) || (! empty($links[$i][2]) && ! is_numeric($active) && $active == $links[$i][2])) { $isactive=true; $bactive=true; @@ -741,7 +741,7 @@ function dol_get_fiche_head($links=array(), $active='0', $title='', $notab=0, $p if ($i <=$limittoshow || $isactive ) { - $out.='
'; + $out.='
'; if (isset($links[$i][2]) && $links[$i][2] == 'image') { if (!empty($links[$i][0])) @@ -1633,14 +1633,14 @@ function dol_print_address($address, $htmlid, $mode, $id) /** * Return true if email syntax is ok * - * @param string $address email (Ex: "toto@titi.com", "John Do ") - * @return boolean true if email syntax is OK, false if KO or empty string + * @param string $address email (Ex: "toto@titi.com", "John Do ") + * @param int $acceptsupervisorkey If 1, the special string '__SUPERVISOREMAIL__' is also accepted as valid + * @return boolean true if email syntax is OK, false if KO or empty string */ -function isValidEmail($address) +function isValidEmail($address, $acceptsupervisorkey=0) { - if (filter_var($address, FILTER_VALIDATE_EMAIL)) { - return true; - } + if ($acceptsupervisorkey && $address == '__SUPERVISOREMAIL__') return true; + if (filter_var($address, FILTER_VALIDATE_EMAIL)) return true; return false; } @@ -2116,7 +2116,7 @@ function img_edit_remove($titlealt = 'default', $other='') * Show logo editer/modifier fiche * * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. - * @param float $float Si il faut y mettre le style "float: right" + * @param integer $float Si il faut y mettre le style "float: right" * @param string $other Add more attributes on img * @return string Return tag img */ @@ -2133,7 +2133,7 @@ function img_edit($titlealt = 'default', $float = 0, $other = '') * Show logo view card * * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. - * @param float $float Si il faut y mettre le style "float: right" + * @param integer $float Si il faut y mettre le style "float: right" * @param string $other Add more attributes on img * @return string Return tag img */ @@ -2279,15 +2279,16 @@ function img_previous($titlealt = 'default') * * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param int $selected Selected + * @param string $moreclass Add more CSS classes * @return string Return img tag */ -function img_down($titlealt = 'default', $selected = 0) +function img_down($titlealt = 'default', $selected = 0, $moreclass='') { global $conf, $langs; if ($titlealt == 'default') $titlealt = $langs->trans('Down'); - return img_picto($titlealt, ($selected ? '1downarrow_selected.png' : '1downarrow.png'), 'class="imgdown"'); + return img_picto($titlealt, ($selected ? '1downarrow_selected.png' : '1downarrow.png'), 'class="imgdown'.($moreclass?" ".$moreclass:"").'"'); } /** @@ -2295,15 +2296,16 @@ function img_down($titlealt = 'default', $selected = 0) * * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param int $selected Selected + * @param string $moreclass Add more CSS classes * @return string Return img tag */ -function img_up($titlealt = 'default', $selected = 0) +function img_up($titlealt = 'default', $selected = 0, $moreclass='') { global $conf, $langs; if ($titlealt == 'default') $titlealt = $langs->trans('Up'); - return img_picto($titlealt, ($selected ? '1uparrow_selected.png' : '1uparrow.png'), 'class="imgup"'); + return img_picto($titlealt, ($selected ? '1uparrow_selected.png' : '1uparrow.png'), 'class="imgup'.($moreclass?" ".$moreclass:"").'"'); } /** @@ -2446,7 +2448,7 @@ function img_searchclear($titlealt = 'default', $other = '') * Show information for admin users * * @param string $text Text info - * @param string $infoonimgalt Info is shown only on alt of star picto, otherwise it is show on output after the star picto + * @param integer $infoonimgalt Info is shown only on alt of star picto, otherwise it is show on output after the star picto * @param int $nodiv No div * @return string String with info text */ @@ -2495,7 +2497,7 @@ function dol_print_error($db='',$error='') if ($_SERVER['DOCUMENT_ROOT']) // Mode web { $out.=$langs->trans("DolibarrHasDetectedError").".
\n"; - if (! empty($conf->global->MAIN_FEATURES_LEVEL)) $out.="You use an experimental level of features, so please do NOT report any bugs, except if problem is confirmed moving option MAIN_FEATURES_LEVEL back to 0.
\n"; + if (! empty($conf->global->MAIN_FEATURES_LEVEL)) $out.="You use an experimental or develop level of features, so please do NOT report any bugs, except if problem is confirmed moving option MAIN_FEATURES_LEVEL back to 0.
\n"; $out.=$langs->trans("InformationToHelpDiagnose").":
\n"; $out.="".$langs->trans("Date").": ".dol_print_date(time(),'dayhourlog')."
\n"; @@ -2621,7 +2623,7 @@ function print_liste_field_titre($name, $file="", $field="", $begin="", $morepar * Get title line of an array * * @param string $name Label of field - * @param int $thead 0=To use with standard table forat, 1=To use inside
, 2=To use with
+ * @param int $thead 0=To use with standard table format, 1=To use inside
, 2=To use with
* @param string $file Url used when we click on sort picto * @param string $field Field to use for new sorting. Empty if this field is not sortable. * @param string $begin ("" by defaut) @@ -2866,7 +2868,7 @@ function print_barre_liste($titre, $page, $file, $options='', $sortfield='', $so * @param int $page Number of page * @param string $file Lien * @param string $options Autres parametres d'url a propager dans les liens ("" par defaut) - * @param boolean|int $nextpage Do we show a next page button + * @param integer $nextpage Do we show a next page button * @param string $betweenarrows HTML Content to show between arrows * @return void */ @@ -2923,7 +2925,7 @@ function vatrate($rate,$addpercent=false,$info_bits=0,$usestarfornpr=0) * Function used into PDF and HTML pages * * @param float $amount Amount to format - * @param string $form Type of format, HTML or not (not by default) + * @param integer $form Type of format, HTML or not (not by default) * @param Translate $outlangs Object langs for output * @param int $trunc 1=Truncate if there is too much decimals (default), 0=Does not truncate * @param int $rounding Minimum number of decimal to show. If 0, no change, if -1, we use min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOTAL) @@ -3001,14 +3003,13 @@ function price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerou $cursymbolafter.=($tmpcur == $currency_code ? ' '.$tmpcur : $tmpcur); } } - $output=$cursymbolbefore.$output.$end.$cursymbolafter; + $output=$cursymbolbefore.$output.$end.($cursymbolafter?' ':'').$cursymbolafter; return $output; } /** - * Function that return a number with universal decimal format (decimal separator is '.') from - * an amount typed by a user. + * Function that return a number with universal decimal format (decimal separator is '.') from an amount typed by a user. * Function to use on each input amount before any numeric test or database insert * * @param float $amount Amount to convert/clean @@ -3268,7 +3269,7 @@ function get_localtax_by_third($local) /** * Get type and rate of localtaxes for a particular vat rate/country fo thirdparty * TODO - * This function is called to retrieve type for building PDF. Such call of function must be removed. + * This function is also called to retrieve type for building PDF. Such call of function must be removed. * Instead this function must be called when adding a line to get (array of localtax and type) and * provide it to the function calcul_price_total. * @@ -3622,7 +3623,7 @@ function get_default_npr($thirdparty_seller, $thirdparty_buyer, $idprod=0, $idpr * @param Societe $thirdparty_buyer Thirdparty buyer * @param int $local Localtax to process (1 or 2) * @param int $idprod Id product - * @return float localtax, -1 si ne peut etre determine + * @return integer localtax, -1 si ne peut etre determine * @see get_default_tva, get_default_npr */ function get_default_localtax($thirdparty_seller, $thirdparty_buyer, $local, $idprod=0) @@ -3664,7 +3665,7 @@ function get_default_localtax($thirdparty_seller, $thirdparty_buyer, $local, $id * Return yes or no in current language * * @param string $yesno Value to test (1, 'yes', 'true' or 0, 'no', 'false') - * @param string $case 1=Yes/No, 0=yes/no, 2=Disabled checkbox, 3=Disabled checkbox + Yes/No + * @param integer $case 1=Yes/No, 0=yes/no, 2=Disabled checkbox, 3=Disabled checkbox + Yes/No * @param int $color 0=texte only, 1=Text is formated with a color font style ('ok' or 'error'), 2=Text is formated with 'ok' color. * @return string HTML string */ @@ -3725,9 +3726,10 @@ function get_exdir($num,$level=3,$alpha=0,$withoutslash=0) * * @param string $dir Directory to create (Separator must be '/'. Example: '/mydir/mysubdir') * @param string $dataroot Data root directory (To avoid having the data root in the loop. Using this will also lost the warning on first dir PHP has no permission when open_basedir is used) + * @param int $newmask Mask for new file (0 by default means $conf->global->MAIN_UMASK). Example: '0444' * @return int < 0 if KO, 0 = already exists, > 0 if OK */ -function dol_mkdir($dir, $dataroot='') +function dol_mkdir($dir, $dataroot='', $newmask=0) { global $conf; @@ -3764,8 +3766,8 @@ function dol_mkdir($dir, $dataroot='') dol_syslog("functions.lib::dol_mkdir: Directory '".$ccdir."' does not exists or is outside open_basedir PHP setting.",LOG_DEBUG); umask(0); - $dirmaskdec=octdec('0755'); - if (! empty($conf->global->MAIN_UMASK)) $dirmaskdec=octdec($conf->global->MAIN_UMASK); + $dirmaskdec=octdec($newmask); + if (empty($newmask) && ! empty($conf->global->MAIN_UMASK)) $dirmaskdec=octdec($conf->global->MAIN_UMASK); $dirmaskdec |= octdec('0111'); // Set x bit required for directories if (! @mkdir($ccdir_osencoded, $dirmaskdec)) { @@ -3805,7 +3807,7 @@ function picto_required() * Clean a string from all HTML tags and entities * * @param string $StringHtml String to clean - * @param string $removelinefeed Replace also all lines feeds by a space, otherwise only last one are removed + * @param integer $removelinefeed Replace also all lines feeds by a space, otherwise only last one are removed * @param string $pagecodeto Encoding of input/output string * @return string String cleaned * @@ -3926,9 +3928,7 @@ function dol_htmlcleanlastbr($stringtodecode) */ function dol_html_entity_decode($a,$b,$c='UTF-8') { - // We use @ to avoid warning on PHP4 that does not support entity decoding to UTF8; - $ret=@html_entity_decode($a,$b,$c); - return $ret; + return html_entity_decode($a,$b,$c); } /** @@ -4061,9 +4061,10 @@ function dol_textishtml($msg,$option=0) if (preg_match('//i',$msg)) return true; - elseif (preg_match('/<(br|div|font|img|li|span|strong|table)>/i',$msg)) return true; - elseif (preg_match('/<(br|div|font|img|li|span|strong|table)\s+[^<>\/]*>/i',$msg)) return true; - elseif (preg_match('/<(br|div|font|img|li|span|strong|table)\s+[^<>\/]*\/>/i',$msg)) return true; + elseif (preg_match('/<(br|div|font|li|span|strong|table)>/i',$msg)) return true; + elseif (preg_match('/<(br|div|font|li|span|strong|table)\s+[^<>\/]*>/i',$msg)) return true; + elseif (preg_match('/<(br|div|font|li|span|strong|table)\s+[^<>\/]*\/>/i',$msg)) return true; + elseif (preg_match('/<(img)\s+[^<>]*>/i',$msg)) return true; // must accept elseif (preg_match('//i',$msg)) return true; elseif (preg_match('/&[A-Z0-9]{1,6};/i',$msg)) return true; // Html entities names (http://www.w3schools.com/tags/ref_entities.asp) elseif (preg_match('/&#[0-9]{2,3};/i',$msg)) return true; // Html entities numbers (http://www.w3schools.com/tags/ref_entities.asp) @@ -4183,7 +4184,7 @@ function print_date_range($date_start,$date_end,$format = '',$outputlangs='') * @param int $date_end End date * @param string $format Output format * @param Translate $outputlangs Output language - * @param string $withparenthesis 1=Add parenthesis, 0=non parenthesis + * @param integer $withparenthesis 1=Add parenthesis, 0=non parenthesis * @return string String */ function get_date_range($date_start,$date_end,$format = '',$outputlangs='', $withparenthesis=1) @@ -4542,7 +4543,7 @@ function utf8_check($str) /** - * Return an UTF-8 string encoded into OS filesystem encoding. This function is used to define + * Return a string encoded into OS filesystem encoding. This function is used to define * value to pass to filesystem PHP functions. * * @param string $str String to encode (UTF-8) @@ -4845,7 +4846,7 @@ function printCommonFooter($zone='private') print 'MAIN_OPTIMIZE_SPEED='.(isset($conf->global->MAIN_OPTIMIZE_SPEED)?$conf->global->MAIN_OPTIMIZE_SPEED:'off'); if ($micro_start_time) { - $micro_end_time=dol_microtime_float(true); + $micro_end_time=dol_microtime_float(); print ' - Build time: '.ceil(1000*($micro_end_time-$micro_start_time)).' ms'; } if (function_exists("memory_get_usage")) @@ -4866,8 +4867,9 @@ function printCommonFooter($zone='private') print ''."\n"; // Add Xdebug coverage of code - if (defined('XDEBUGCOVERAGE')) { - var_dump(xdebug_get_code_coverage()); + if (defined('XDEBUGCOVERAGE')) + { + print_r(xdebug_get_code_coverage()); } } @@ -4952,7 +4954,7 @@ function dol_getmypid() * @param string $value The value to look for. * If param $numeric is 0, can contains several keywords separated with a space, like "keyword1 keyword2" = We want record field like keyword1 and field like keyword2 * If param $numeric is 1, can contains an operator <>= like "<10" or ">=100.5 < 1000" - * @param string $numeric 0=value is list of keywords, 1=value is a numeric test + * @param integer $numeric 0=value is list of keywords, 1=value is a numeric test * @return string $res The statement to append to the SQL query */ function natural_search($fields, $value, $numeric=0) @@ -4988,7 +4990,15 @@ function natural_search($fields, $value, $numeric=0) } if ($newcrit != '') { - $newres .= ($i2 > 0 ? ' OR ' : '') . $field . ' '.$operator.' '.price2num($newcrit); + $numnewcrit = price2num($newcrit); + if (is_numeric($numnewcrit)) + { + $newres .= ($i2 > 0 ? ' OR ' : '') . $field . ' '.$operator.' '.$numnewcrit; + } + else + { + $newres .= ($i2 > 0 ? ' OR ' : '') . '1 = 2'; // force false + } $i2++; // a criteria was added to string } } diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php index aaff80233b1..f2b105242de 100644 --- a/htdocs/core/lib/functions2.lib.php +++ b/htdocs/core/lib/functions2.lib.php @@ -1885,7 +1885,7 @@ function colorArrayToHex($arraycolor,$colorifnotfound='888888') function colorStringToArray($stringcolor,$colorifnotfound=array(88,88,88)) { if (is_array($stringcolor)) return $stringcolor; // If already into correct output format, we return as is - $tmp=preg_match('/^([0-9a-fA-F][0-9a-fA-F])([0-9a-fA-F][0-9a-fA-F])([0-9a-fA-F][0-9a-fA-F])$/',$stringcolor,$reg); + $tmp=preg_match('/^#?([0-9a-fA-F][0-9a-fA-F])([0-9a-fA-F][0-9a-fA-F])([0-9a-fA-F][0-9a-fA-F])$/',$stringcolor,$reg); if (! $tmp) { $tmp=explode(',',$stringcolor); diff --git a/htdocs/core/lib/loan.lib.php b/htdocs/core/lib/loan.lib.php new file mode 100644 index 00000000000..1dcd2fea7f9 --- /dev/null +++ b/htdocs/core/lib/loan.lib.php @@ -0,0 +1,77 @@ + + * Copyright (C) 2015 Frederic 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 . + */ + +/** + * \file htdocs/core/lib/loan.lib.php + * \ingroup loan + * \brief Library for loan module + */ + + +/** + * Prepare array with list of tabs + * + * @param Object $object Object related to tabs + * @return array Array of tabs to show + */ +function loan_prepare_head($object) +{ + global $langs, $conf; + + $tab = 0; + $head = array(); + + $head[$tab][0] = DOL_URL_ROOT.'/loan/card.php?id='.$object->id; + $head[$tab][1] = $langs->trans('Card'); + $head[$tab][2] = 'card'; + $tab++; + + if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) + { + $nbNote = (empty($object->note_private)?0:1)+(empty($object->note_public)?0:1); + $head[$tab][0] = DOL_URL_ROOT."/loan/note.php?id=".$object->id; + $head[$tab][1] = $langs->trans("Notes"); + if($nbNote > 0) $head[$tab][1].= ' '.$nbNote.''; + $head[$tab][2] = 'note'; + $tab++; + } + + // Show more tabs from modules + // Entries must be declared in modules descriptor with line + // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab + // $this->tabs = array('entity:-tabname); to remove a tab + complete_head_from_modules($conf, $langs, $object, $head, $tab,'loan'); + + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + $upload_dir = $conf->loan->dir_output . "/" . dol_sanitizeFileName($object->ref); + $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$')); + $head[$tab][0] = DOL_URL_ROOT.'/loan/document.php?id='.$object->id; + $head[$tab][1] = $langs->trans("Documents"); + if($nbFiles > 0) $head[$tab][1].= ' '.$nbFiles.''; + $head[$tab][2] = 'documents'; + $tab++; + + $head[$tab][0] = DOL_URL_ROOT.'/loan/info.php?id='.$object->id; + $head[$tab][1] = $langs->trans("Info"); + $head[$tab][2] = 'info'; + $tab++; + + complete_head_from_modules($conf,$langs,$object,$head,$tab,'loan','remove'); + + return $head; +} diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index e1d1df04346..e671f519607 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -941,7 +941,7 @@ function pdf_writeLinkedObjects(&$pdf,$object,$outputlangs,$posx,$posy,$w,$h,$al * @param int $hideref Hide reference * @param int $hidedesc Hide description * @param int $issupplierline Is it a line for a supplier object ? - * @return void + * @return string|null */ function pdf_writelinedesc(&$pdf,$object,$i,$outputlangs,$w,$h,$posx,$posy,$hideref=0,$hidedesc=0,$issupplierline=0) { @@ -1159,7 +1159,7 @@ function pdf_getlinedesc($object,$i,$outputlangs,$hideref=0,$hidedesc=0,$issuppl * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) - * @return void + * @return null|string */ function pdf_getlinenum($object,$i,$outputlangs,$hidedetails=0) { @@ -1185,7 +1185,7 @@ function pdf_getlinenum($object,$i,$outputlangs,$hidedetails=0) * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) - * @return void + * @return null|string */ function pdf_getlineref($object,$i,$outputlangs,$hidedetails=0) { @@ -1210,7 +1210,7 @@ function pdf_getlineref($object,$i,$outputlangs,$hidedetails=0) * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) - * @return void + * @return null|string */ function pdf_getlineref_supplier($object,$i,$outputlangs,$hidedetails=0) { @@ -1569,7 +1569,7 @@ function pdf_getlinetotalwithtax($object,$i,$outputlangs,$hidedetails=0) * @param Object $object Object * @param string $type Type * @param Translate $outputlangs Object langs for output - * @return void + * @return integer */ function pdf_getTotalQty($object,$type,$outputlangs) { diff --git a/htdocs/core/lib/price.lib.php b/htdocs/core/lib/price.lib.php index aac29ad5256..a31fc3c6b00 100644 --- a/htdocs/core/lib/price.lib.php +++ b/htdocs/core/lib/price.lib.php @@ -29,13 +29,12 @@ /** * Calculate totals (net, vat, ...) of a line. * Value for localtaxX_type are '0' : local tax not applied - * '1' : local tax apply on products and services without vat (vat is not applied for local tax calculation) - * '2' : local tax apply on products and services before vat (vat is calculated on amount + localtax) - * '3' : local tax apply on products without vat (vat is not applied for local tax calculation) - * '4' : local tax apply on products before vat (vat is calculated on amount + localtax) - * '5' : local tax apply on services without vat (vat is not applied for local tax calculation) - * '6' : local tax apply on services before vat (vat is calculated on amount + localtax) - * '7' : local tax is a fix amount applied on global invoice + * '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 + 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 + tax) + * '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) * * @param int $qty Quantity * @param float $pu Unit price (HT or TTC selon price_base_type) @@ -44,28 +43,28 @@ * @param float $uselocaltax1_rate 0=do not use this localtax, >0=apply, -1=autodetect according to seller * @param float $uselocaltax2_rate 0=do not use this localtax, >0=apply, -1=autodetect according to seller * @param float $remise_percent_global 0 - * @param string $price_base_type HT=on calcule sur le HT, TTC=on calcule sur le TTC + * @param string $price_base_type HT=Unit price parameter is HT, TTC=Unit price parameter is TTC * @param int $info_bits Miscellaneous informations on line * @param int $type 0/1=Product/service * @param Societe $seller Thirdparty seller (we need $seller->country_id property). Provided only if seller is the supplier, otherwise $seller will be $mysoc. - * @param array $localtaxes_array Array with localtaxes info (loaded by getLocalTaxesFromRate function). - * @param float $progress Situation invoices progress (value from 0 to 100, 100 by default) + * @param array $localtaxes_array Array with localtaxes info (loaded by getLocalTaxesFromRate(vatrate, 0, ...) function). + * @param integer $progress Situation invoices progress (value from 0 to 100, 100 by default) * @return result[ 0=total_ht, - * 1=total_vat, - * 2=total_ttc, + * 1=total_vat, (main vat only) + * 2=total_ttc, (total_ht + main vat + local taxes) * 3=pu_ht, - * 4=pu_tva, + * 4=pu_vat, (main vat only) * 5=pu_ttc, * 6=total_ht_without_discount, - * 7=total_vat_without_discount, - * 8=total_ttc_without_discount, - * 9=amount tax1 for total_ht, - * 10=amount tax2 for total_ht, - * 11=amount tax1 for pu_ht, - * 12=amount tax2 for pu_ht, - * 13=not used???, - * 14=amount tax1 for total_ht_without_discount, - * 15=amount tax2 for total_ht_without_discount] + * 7=total_vat_without_discount, (main vat only) + * 8=total_ttc_without_discount, (total_ht + main vat + local taxes) + * 9=total_tax1 for total_ht, + * 10=total_tax2 for total_ht, + * 11=pu_tax1 for pu_ht, !! should not be used + * 12=pu_tax2 for pu_ht, !! should not be used + * 13=!! should not be used + * 14=total_tax1 for total_ht_without_discount, + * 15=total_tax2 for total_ht_without_discount] */ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocaltax1_rate, $uselocaltax2_rate, $remise_percent_global, $price_base_type, $info_bits, $type, $seller = '', $localtaxes_array='', $progress=100) { @@ -99,7 +98,7 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt dol_syslog('Price.lib::calcul_price_total qty='.$qty.' pu='.$pu.' remise_percent_ligne='.$remise_percent_ligne.' txtva='.$txtva.' uselocaltax1_rate='.$uselocaltax1_rate.' uselocaltax2_rate='.$uselocaltax2_rate.' remise_percent_global='.$remise_percent_global.' price_base_type='.$ice_base_type.' type='.$type.' progress='.$progress); - // Now we search localtaxes information ourself (rates and types). + // Now we search localtaxes information ourself (rates and types). $localtax1_type=0; $localtax2_type=0; @@ -137,11 +136,28 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt $tot_avec_remise_ligne = $tot_sans_remise * (1 - ($remise_percent_ligne / 100)); $tot_avec_remise = $tot_avec_remise_ligne * (1 - ($remise_percent_global / 100)); - // initialize result + // initialize result array for ($i=0; $i <= 15; $i++) $result[$i] = 0; // if there's some localtax including vat, we calculate localtaxes (we will add later) - $localtaxes = array(0,0,0); + + //If input unit price is 'HT', we need to have the totals with main VAT for a correct calculation + if ($price_base_type != 'TTC') + { + $tot_sans_remise_wt = price2num($tot_sans_remise * (1 + ($txtva / 100)),'MU'); + $tot_avec_remise_wt = price2num($tot_avec_remise * (1 + ($txtva / 100)),'MU'); + $pu_wt = price2num($pu * (1 + ($txtva / 100)),'MU'); + } + else + { + $tot_sans_remise_wt = $tot_sans_remise; + $tot_avec_remise_wt = $tot_avec_remise; + $pu_wt = $pu; + } + + //print 'rr'.$price_base_type.'-'.$txtva.'-'.$tot_sans_remise_wt."-".$pu_wt."-".$uselocaltax1_rate."-".$localtax1_rate."-".$localtax1_type."\n"; + + $localtaxes = array(0,0,0); $apply_tax = false; switch($localtax1_type) { case '2': // localtax on product or service @@ -155,13 +171,13 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt break; } if ($uselocaltax1_rate && $apply_tax) { - $result[14] = price2num(($tot_sans_remise * (1 + ( $localtax1_rate / 100))) - $tot_sans_remise, 'MT'); + $result[14] = price2num(($tot_sans_remise_wt * (1 + ( $localtax1_rate / 100))) - $tot_sans_remise_wt, 'MT'); $localtaxes[0] += $result[14]; - $result[9] = price2num(($tot_avec_remise * (1 + ( $localtax1_rate / 100))) - $tot_avec_remise, 'MT'); + $result[9] = price2num(($tot_avec_remise_wt * (1 + ( $localtax1_rate / 100))) - $tot_avec_remise_wt, 'MT'); $localtaxes[1] += $result[9]; - $result[11] = price2num(($pu * (1 + ( $localtax1_rate / 100))) - $pu, 'MU'); + $result[11] = price2num(($pu_wt * (1 + ( $localtax1_rate / 100))) - $pu_wt, 'MU'); $localtaxes[2] += $result[11]; } @@ -178,13 +194,13 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt break; } if ($uselocaltax2_rate && $apply_tax) { - $result[15] = price2num(($tot_sans_remise * (1 + ( $localtax2_rate / 100))) - $tot_sans_remise, 'MT'); + $result[15] = price2num(($tot_sans_remise_wt * (1 + ( $localtax2_rate / 100))) - $tot_sans_remise_wt, 'MT'); $localtaxes[0] += $result[15]; - $result[10] = price2num(($tot_avec_remise * (1 + ( $localtax2_rate / 100))) - $tot_avec_remise, 'MT'); + $result[10] = price2num(($tot_avec_remise_wt * (1 + ( $localtax2_rate / 100))) - $tot_avec_remise_wt, 'MT'); $localtaxes[1] += $result[10]; - $result[12] = price2num(($pu * (1 + ( $localtax2_rate / 100))) - $pu, 'MU'); + $result[12] = price2num(($pu_wt * (1 + ( $localtax2_rate / 100))) - $pu_wt, 'MU'); $localtaxes[2] += $result[12]; } @@ -193,43 +209,43 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt { // We work to define prices using the price without tax $result[6] = price2num($tot_sans_remise, 'MT'); - $result[8] = price2num(($tot_sans_remise + $localtaxes[0]) * (1 + ( (($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non - $result8bis= price2num(($tot_sans_remise + $localtaxes[0]) * (1 + ( $txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR) + $result[8] = price2num($tot_sans_remise * (1 + ( (($info_bits & 1)?0:$txtva) / 100)) + $localtaxes[0], 'MT'); // Selon TVA NPR ou non + $result8bis= price2num($tot_sans_remise * (1 + ( $txtva / 100)) + $localtaxes[0], 'MT'); // Si TVA consideree normale (non NPR) $result[7] = price2num($result8bis - ($result[6] + $localtaxes[0]), 'MT'); $result[0] = price2num($tot_avec_remise, 'MT'); - $result[2] = price2num(($tot_avec_remise + $localtaxes[1]) * (1 + ( (($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non - $result2bis= price2num(($tot_avec_remise + $localtaxes[1]) * (1 + ( $txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR) + $result[2] = price2num($tot_avec_remise * (1 + ( (($info_bits & 1)?0:$txtva) / 100)) + $localtaxes[1], 'MT'); // Selon TVA NPR ou non + $result2bis= price2num($tot_avec_remise * (1 + ( $txtva / 100)) + $localtaxes[1], 'MT'); // Si TVA consideree normale (non NPR) $result[1] = price2num($result2bis - ($result[0] + $localtaxes[1]), 'MT'); // Total VAT = TTC - (HT + localtax) $result[3] = price2num($pu, 'MU'); - $result[5] = price2num(($pu + $localtaxes[2]) * (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MU'); // Selon TVA NPR ou non - $result5bis= price2num(($pu + $localtaxes[2]) * (1 + ($txtva / 100)), 'MU'); // Si TVA consideree normale (non NPR) + $result[5] = price2num($pu * (1 + ( (($info_bits & 1)?0:$txtva) / 100)) + $localtaxes[2], 'MU'); // Selon TVA NPR ou non + $result5bis= price2num($pu * (1 + ($txtva / 100)) + $localtaxes[2], 'MU'); // Si TVA consideree normale (non NPR) $result[4] = price2num($result5bis - ($result[3] + $localtaxes[2]), 'MU'); } else { // We work to define prices using the price with tax $result[8] = price2num($tot_sans_remise + $localtaxes[0], 'MT'); - $result[6] = price2num(($tot_sans_remise + $localtaxes[0]) / (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non - $result6bis= price2num(($tot_sans_remise + $localtaxes[0]) / (1 + ($txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR) + $result[6] = price2num($tot_sans_remise / (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non + $result6bis= price2num($tot_sans_remise / (1 + ($txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR) $result[7] = price2num($result[8] - ($result6bis + $localtaxes[0]), 'MT'); $result[2] = price2num($tot_avec_remise + $localtaxes[1], 'MT'); - $result[0] = price2num(($tot_avec_remise + $localtaxes[1]) / (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non - $result0bis= price2num(($tot_avec_remise + $localtaxes[1]) / (1 + ($txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR) - $result[1] = price2num($result[2] - ($result0bis + $localtaxes[1]), 'MT'); // Total VAT = TTC - HT + $result[0] = price2num($tot_avec_remise / (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non + $result0bis= price2num($tot_avec_remise / (1 + ($txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR) + $result[1] = price2num($result[2] - ($result0bis + $localtaxes[1]), 'MT'); // Total VAT = TTC - (HT + localtax) - $result[5] = price2num(($pu + $localtaxes[2]), 'MU'); - $result[3] = price2num(($pu + $localtaxes[2]) / (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MU'); // Selon TVA NPR ou non - $result3bis= price2num(($pu + $localtaxes[2]) / (1 + ($txtva / 100)), 'MU'); // Si TVA consideree normale (non NPR) + $result[5] = price2num($pu + $localtaxes[2], 'MU'); + $result[3] = price2num($pu / (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MU'); // Selon TVA NPR ou non + $result3bis= price2num($pu / (1 + ($txtva / 100)), 'MU'); // Si TVA consideree normale (non NPR) $result[4] = price2num($result[5] - ($result3bis + $localtaxes[2]), 'MU'); } // if there's some localtax without vat, we calculate localtaxes (we will add them at end) - //If price is 'TTC' we need to have the totals without VAT for a correct calculation - if ($price_base_type=='TTC') + //If input unit price is 'TTC', we need to have the totals without main VAT for a correct calculation + if ($price_base_type == 'TTC') { $tot_sans_remise= price2num($tot_sans_remise / (1 + ($txtva / 100)),'MU'); $tot_avec_remise= price2num($tot_avec_remise / (1 + ($txtva / 100)),'MU'); @@ -249,7 +265,6 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt break; } if ($uselocaltax1_rate && $apply_tax) { - $result[14] = price2num(($tot_sans_remise * (1 + ( $localtax1_rate / 100))) - $tot_sans_remise, 'MT'); // amount tax1 for total_ht_without_discount $result[8] += $result[14]; // total_ttc_without_discount + tax1 @@ -304,6 +319,9 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt } } + // initialize result array + //for ($i=0; $i <= 15; $i++) $result[$i] = (float) $result[$i]; + dol_syslog('Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT='.$conf->global->MAIN_ROUNDING_RULE_TOT.' pu='.$pu.' qty='.$qty.' price_base_type='.$price_base_type.' total_ht='.$result[0].'-total_vat='.$result[1].'-total_ttc='.$result[2]); return $result; diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php index 1aea8f9e37b..87e22ac8cc9 100644 --- a/htdocs/core/lib/product.lib.php +++ b/htdocs/core/lib/product.lib.php @@ -27,13 +27,12 @@ /** * Prepare array with list of tabs * - * @param Object $object Object related to tabs - * @param User $user Object user + * @param Product $object Object related to tabs * @return array Array of tabs to show */ -function product_prepare_head($object, $user) +function product_prepare_head($object) { - global $langs, $conf; + global $langs, $conf, $user; $langs->load("products"); $h = 0; @@ -94,7 +93,7 @@ function product_prepare_head($object, $user) $head[$h][2] = 'referers'; $h++; - if($object->isproduct()) // Si produit stockable + if ($object->isproduct() || ($object->isservice() && ! empty($conf->global->STOCK_SUPPORTS_SERVICES))) // If physical product we can stock (or service with option) { if (! empty($conf->stock->enabled) && $user->rights->stock->lire) { @@ -183,7 +182,7 @@ function product_admin_prepare_head() * * @param Product $product Product object * @param int $socid Thirdparty id - * @return void + * @return integer */ function show_stats_for_company($product,$socid) { diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index f744508d9bf..2aa3ae93474 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -177,7 +177,15 @@ function project_timesheet_prepare_head($mode) $h = 0; - if (empty($conf->global->PROJECT_DISABLE_TIMESHEET_PERDAY)) + if (empty($conf->global->PROJECT_DISABLE_TIMESHEET_PERWEEK)) + { + $head[$h][0] = DOL_URL_ROOT."/projet/activity/perweek.php".($mode?'?mode='.$mode:''); + $head[$h][1] = $langs->trans("InputPerWeek"); + $head[$h][2] = 'inputperweek'; + $h++; + } + + if (empty($conf->global->PROJECT_DISABLE_TIMESHEET_PERTIME)) { $head[$h][0] = DOL_URL_ROOT."/projet/activity/perday.php".($mode?'?mode='.$mode:''); $head[$h][1] = $langs->trans("InputPerDay"); @@ -185,13 +193,13 @@ function project_timesheet_prepare_head($mode) $h++; } - if (empty($conf->global->PROJECT_DISABLE_TIMESHEET_PERTIME)) + /*if (empty($conf->global->PROJECT_DISABLE_TIMESHEET_PERACTION)) { - $head[$h][0] = DOL_URL_ROOT."/projet/activity/pertime.php".($mode?'?mode='.$mode:''); - $head[$h][1] = $langs->trans("InputPerTime"); - $head[$h][2] = 'inputpertime'; + $head[$h][0] = DOL_URL_ROOT."/projet/activity/peraction.php".($mode?'?mode='.$mode:''); + $head[$h][1] = $langs->trans("InputPerAction"); + $head[$h][2] = 'inputperaction'; $h++; - } + }*/ complete_head_from_modules($conf,$langs,null,$head,$h,'project_timesheet'); @@ -363,7 +371,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t $taskstatic->id=$lines[$i]->id; $taskstatic->ref=$lines[$i]->ref; $taskstatic->label=($taskrole[$lines[$i]->id]?$langs->trans("YourRole").': '.$taskrole[$lines[$i]->id]:''); - print $taskstatic->getNomUrl(1,($showproject?'':'withproject')); + print $taskstatic->getNomUrl(1,'withproject'); } print ''; @@ -461,7 +469,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t if (($total_projectlinesa_planned > 0 || $total_projectlinesa_spent > 0) && $level==0) { - print '
'; + print ''; print ''; if ($showproject) print ''; print ''; @@ -496,19 +504,14 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t * @param string $tasksrole Array of roles user has on task * @param string $mine Show only task lines I am assigned to * @param int $restricteditformytask 0=No restriction, 1=Enable add time only if task is a task i am affected to + * @param int $preselectedday Preselected day * @return $inc */ -function projectLinesPerTime(&$inc, $parent, $lines, &$level, &$projectsrole, &$tasksrole, $mine, $restricteditformytask=0) +function projectLinesPerDay(&$inc, $parent, $lines, &$level, &$projectsrole, &$tasksrole, $mine, $restricteditformytask=0, $preselectedday='') { global $db, $user, $bc, $langs; global $form, $formother, $projectstatic, $taskstatic; - if (! is_object($formother)) - { - require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; - $formother = new FormOther($db); - } - $lastprojectid=0; $var=true; @@ -525,6 +528,12 @@ function projectLinesPerTime(&$inc, $parent, $lines, &$level, &$projectsrole, &$ { $var = !$var; $lastprojectid=$lines[$i]->fk_project; + + if ($preselectedday) + { + $projectstatic->id = $lines[$i]->fk_project; + $projectstatic->loadTimeSpent($preselectedday, 0, $fuser->id); // Load time spent into this->weekWorkLoad and this->weekWorkLoadPerTaks for all day of a week + } } // If we want all or we have a role on task, we show it @@ -547,7 +556,7 @@ function projectLinesPerTime(&$inc, $parent, $lines, &$level, &$projectsrole, &$ // Ref print ''; // Label task @@ -557,7 +566,7 @@ function projectLinesPerTime(&$inc, $parent, $lines, &$level, &$projectsrole, &$ $taskstatic->ref=$lines[$i]->label; $taskstatic->date_start=$lines[$i]->date_start; $taskstatic->date_end=$lines[$i]->date_end; - print $taskstatic->getNomUrl(0); + print $taskstatic->getNomUrl(0,'withproject'); //print "
"; //for ($k = 0 ; $k < $level ; $k++) print "   "; //print get_date_range($lines[$i]->date_start,$lines[$i]->date_end,'',$langs,0); @@ -611,14 +620,21 @@ function projectLinesPerTime(&$inc, $parent, $lines, &$level, &$projectsrole, &$ // Form to add new time print ''; print ''; // Label task print "'; print $tableCell; } + + print ''; + print "\n"; } $inc++; $level++; - if ($lines[$i]->id) projectLinesPerDay($inc, $lines[$i]->id, $lines, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask); + if ($lines[$i]->id) projectLinesPerWeek($inc, $firstdaytoshow, $fuser, $lines[$i]->id, $lines, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask); $level--; } else diff --git a/htdocs/core/lib/tax.lib.php b/htdocs/core/lib/tax.lib.php index 9040b59c85e..f6623362dcc 100644 --- a/htdocs/core/lib/tax.lib.php +++ b/htdocs/core/lib/tax.lib.php @@ -36,7 +36,7 @@ */ function tax_prepare_head(ChargeSociales $object) { - global $langs, $conf; + global $langs, $conf, $user; $h = 0; $head = array(); @@ -57,7 +57,7 @@ function tax_prepare_head(ChargeSociales $object) $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$')); $head[$h][0] = DOL_URL_ROOT.'/compta/sociales/document.php?id='.$object->id; $head[$h][1] = $langs->trans("Documents"); - if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; + if($nbFiles > 0) $head[$h][1].= ' '.$nbFiles.''; $head[$h][2] = 'documents'; $h++; diff --git a/htdocs/core/lib/treeview.lib.php b/htdocs/core/lib/treeview.lib.php index 470da211f2e..08fa63c52c6 100644 --- a/htdocs/core/lib/treeview.lib.php +++ b/htdocs/core/lib/treeview.lib.php @@ -31,7 +31,7 @@ * @param array $fulltree Array of entries in correct order * @param string $key Key of entry into fulltree to show picto * @param int $silent Do not output indent and picto, returns only value - * @return array array(0 or 1 if at least one of this level after, 0 or 1 if at least one of higher level after, nbofdirinsub, nbofdocinsub) + * @return integer[] array(0 or 1 if at least one of this level after, 0 or 1 if at least one of higher level after, nbofdirinsub, nbofdocinsub) */ function tree_showpad(&$fulltree,$key,$silent=0) { diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php index 41b7996cbfd..b70c1e2517a 100644 --- a/htdocs/core/lib/usergroups.lib.php +++ b/htdocs/core/lib/usergroups.lib.php @@ -339,8 +339,9 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) if (is_dir($dirtheme."/".$subdir) && substr($subdir, 0, 1) <> '.' && substr($subdir, 0, 3) <> 'CVS' && ! preg_match('/common|phones/i',$subdir)) { - // Disable not stable themes - //if ($conf->global->MAIN_FEATURES_LEVEL < 1 && preg_match('/bureau2crea/i',$subdir)) continue; + // Disable not stable themes (dir ends with _exp or _dev) + if ($conf->global->MAIN_FEATURES_LEVEL < 2 && preg_match('/_dev$/i',$subdir)) continue; + if ($conf->global->MAIN_FEATURES_LEVEL < 1 && preg_match('/_exp$/i',$subdir)) continue; print '
'; $file=$dirtheme."/".$subdir."/thumb.png"; diff --git a/htdocs/core/login/functions_dolibarr.php b/htdocs/core/login/functions_dolibarr.php index 8e5a8b13ea9..74da1f97ff0 100644 --- a/htdocs/core/login/functions_dolibarr.php +++ b/htdocs/core/login/functions_dolibarr.php @@ -36,9 +36,6 @@ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest=1) { global $db,$conf,$langs; - global $mc; - - dol_syslog("functions_dolibarr::check_user_password_dolibarr usertotest=".$usertotest); // Force master entity in transversal mode $entity=$entitytotest; @@ -48,6 +45,8 @@ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest= if (! empty($usertotest)) { + dol_syslog("functions_dolibarr::check_user_password_dolibarr usertotest=".$usertotest." passwordtotest=".preg_replace('/./','*',$passwordtotest)." entitytotest=".$entitytotest); + // If test username/password asked, we define $test=false and $login var if ok, set $_SESSION["dol_loginmesg"] if ko $table = MAIN_DB_PREFIX."user"; $usernamecol1 = 'login'; @@ -60,7 +59,6 @@ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest= if (preg_match('/@/',$usertotest)) $sql.=' OR '.$usernamecol2." = '".$db->escape($usertotest)."'"; $sql.=') AND '.$entitycol." IN (0," . ($entity ? $entity : 1) . ")"; - dol_syslog("functions_dolibarr::check_user_password_dolibarr", LOG_DEBUG); $resql=$db->query($sql); if ($resql) { @@ -99,12 +97,6 @@ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest= } } - if ($passok && ! empty($obj->entity) && (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode))) - { - $ret=$mc->checkRight($obj->rowid, $entitytotest); - if ($ret < 0) $passok=false; - } - // Password ok ? if ($passok) { @@ -112,12 +104,29 @@ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest= } else { - dol_syslog("functions_dolibarr::check_user_password_dolibarr Authentification ko bad password pour '".$usertotest."'"); + dol_syslog("functions_dolibarr::check_user_password_dolibarr Authentification ko bad password for '".$usertotest."'"); sleep(1); $langs->load('main'); $langs->load('errors'); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorBadLoginPassword"); } + + // We must check entity + if ($passok && ! empty($conf->multicompany->enabled)) // We must check entity + { + global $mc; + + if (! isset($mc)) $conf->multicompany->enabled = false; // Global not available, disable $conf->multicompany->enabled for safety + else + { + $ret = $mc->checkRight($obj->rowid, $entitytotest); + if ($ret < 0) + { + dol_syslog("functions_dolibarr::check_user_password_dolibarr Authentification ko entity '" . $entitytotest . "' not allowed for user '" . $obj->rowid . "'"); + $login = ''; // force authentication failure + } + } + } } else { diff --git a/htdocs/core/login/functions_ldap.php b/htdocs/core/login/functions_ldap.php index 88a5f55de19..208ccd0c37c 100644 --- a/htdocs/core/login/functions_ldap.php +++ b/htdocs/core/login/functions_ldap.php @@ -34,7 +34,8 @@ */ function check_user_password_ldap($usertotest,$passwordtotest,$entitytotest) { - global $_POST,$db,$conf,$langs; + global $db,$conf,$langs; + global $_POST; global $dolibarr_main_auth_ldap_host,$dolibarr_main_auth_ldap_port; global $dolibarr_main_auth_ldap_version,$dolibarr_main_auth_ldap_servertype; global $dolibarr_main_auth_ldap_login_attribute,$dolibarr_main_auth_ldap_dn; @@ -42,6 +43,13 @@ function check_user_password_ldap($usertotest,$passwordtotest,$entitytotest) global $dolibarr_main_auth_ldap_filter; global $dolibarr_main_auth_ldap_debug; + // Force master entity in transversal mode + $entity=$entitytotest; + if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) $entity=1; + + $login=''; + $resultFetchUser=''; + if (! function_exists("ldap_connect")) { dol_syslog("functions_ldap::check_user_password_ldap Authentification ko failed to connect to LDAP. LDAP functions are disabled on this PHP"); @@ -52,11 +60,10 @@ function check_user_password_ldap($usertotest,$passwordtotest,$entitytotest) return; } - $login=''; - $resultFetchUser=''; - - if (!empty($_POST["username"]) || $usertotest) + if ($usertotest) { + dol_syslog("functions_ldap::check_user_password_ldap usertotest=".$usertotest." passwordtotest=".preg_replace('/./','*',$passwordtotest)." entitytotest=".$entitytotest); + // If test username/password asked, we define $test=false and $login var if ok, set $_SESSION["dol_loginmesg"] if ko $ldaphost=$dolibarr_main_auth_ldap_host; $ldapport=$dolibarr_main_auth_ldap_port; @@ -80,7 +87,6 @@ function check_user_password_ldap($usertotest,$passwordtotest,$entitytotest) $ldap->searchUser=$ldapadminlogin; $ldap->searchPassword=$ldapadminpass; - dol_syslog("functions_ldap::check_user_password_ldap usertotest=".$usertotest); if ($ldapdebug) { dol_syslog("functions_ldap::check_user_password_ldap Server:".join(',',$ldap->server).", Port:".$ldap->serverPort.", Protocol:".$ldap->ldapProtocolVersion.", Type:".$ldap->serverType); @@ -146,47 +152,56 @@ function check_user_password_ldap($usertotest,$passwordtotest,$entitytotest) $login=$usertotest; // ldap2dolibarr synchronisation - if ($login && ! empty($conf->ldap->enabled) && $conf->global->LDAP_SYNCHRO_ACTIVE == 'ldap2dolibarr') + if ($login && ! empty($conf->ldap->enabled) && $conf->global->LDAP_SYNCHRO_ACTIVE == 'ldap2dolibarr') // ldap2dolibarr synchronisation { - dol_syslog("functions_ldap::check_user_password_ldap Sync ldap2dolibarr"); + dol_syslog("functions_ldap::check_user_password_ldap Sync ldap2dolibarr"); - // On charge les attributs du user ldap - if ($ldapdebug) print "DEBUG: login ldap = ".$login."
\n"; - $resultFetchLdapUser = $ldap->fetch($login,$userSearchFilter); + // On charge les attributs du user ldap + if ($ldapdebug) print "DEBUG: login ldap = ".$login."
\n"; + $resultFetchLdapUser = $ldap->fetch($login,$userSearchFilter); - if ($ldapdebug) print "DEBUG: UACF = ".join(',',$ldap->uacf)."
\n"; - if ($ldapdebug) print "DEBUG: pwdLastSet = ".dol_print_date($ldap->pwdlastset,'day')."
\n"; - if ($ldapdebug) print "DEBUG: badPasswordTime = ".dol_print_date($ldap->badpwdtime,'day')."
\n"; + if ($ldapdebug) print "DEBUG: UACF = ".join(',',$ldap->uacf)."
\n"; + if ($ldapdebug) print "DEBUG: pwdLastSet = ".dol_print_date($ldap->pwdlastset,'day')."
\n"; + if ($ldapdebug) print "DEBUG: badPasswordTime = ".dol_print_date($ldap->badpwdtime,'day')."
\n"; - // On recherche le user dolibarr en fonction de son SID ldap - $sid = $ldap->getObjectSid($login); - if ($ldapdebug) print "DEBUG: sid = ".$sid."
\n"; + // On recherche le user dolibarr en fonction de son SID ldap + $sid = $ldap->getObjectSid($login); + if ($ldapdebug) print "DEBUG: sid = ".$sid."
\n"; - $user=new User($db); - $resultFetchUser=$user->fetch('',$login,$sid); - if ($resultFetchUser > 0) - { - dol_syslog("functions_ldap::check_user_password_ldap Sync user found id=".$user->id); - // On verifie si le login a change et on met a jour les attributs dolibarr - - if ($conf->multicompany->enabled) { - global $mc; - - $ret=$mc->checkRight($user->id, $entitytotest); - if ($ret < 0) $login=false; // provoque l'echec de l'identification - } - - - if ($user->login != $ldap->login && $ldap->login) + $usertmp=new User($db); + $resultFetchUser=$usertmp->fetch('',$login,$sid); + if ($resultFetchUser > 0) { - $user->login = $ldap->login; - $user->update($user); - // TODO Que faire si update echoue car on update avec un login deja existant. - } + dol_syslog("functions_ldap::check_user_password_ldap Sync user found user id=".$usertmp->id); + // On verifie si le login a change et on met a jour les attributs dolibarr - //$resultUpdate = $user->update_ldap2dolibarr($ldap); - } + if ($usertmp->login != $ldap->login && $ldap->login) + { + $usertmp->login = $ldap->login; + $usertmp->update($usertmp); + // TODO Que faire si update echoue car on update avec un login deja existant. + } + + //$resultUpdate = $usertmp->update_ldap2dolibarr($ldap); + } + unset($usertmp); } + + if (! empty($conf->multicompany->enabled)) // We must check entity (even if sync is not active) + { + global $mc; + + $usertmp=new User($db); + $usertmp->fetch('',$login); + $ret=$mc->checkRight($usertmp->id, $entitytotest); + if ($ret < 0) + { + dol_syslog("functions_ldap::check_user_password_ldap Authentification ko entity '".$entitytotest."' not allowed for user '".$usertmp->id."'"); + $login=''; // force authentication failure + } + unset($usertmp); + } + } if ($result == 1) { diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index b2f81ed1769..fd4d41ce6a7 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -12,12 +12,12 @@ insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, left insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('societe|fournisseur', '( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)', 2__+MAX_llx_menu__, __HANDLER__, 'top', 'companies', '', 0, '/societe/index.php?mainmenu=companies&leftmenu=', 'ThirdParties', -1, 'companies', '$user->rights->societe->lire || $user->rights->societe->contact->lire', '', 2, 20, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('product|service', '$conf->product->enabled || $conf->service->enabled', 3__+MAX_llx_menu__, __HANDLER__, 'top', 'products', '', 0, '/product/index.php?mainmenu=products&leftmenu=', 'Products/Services', -1, 'products', '$user->rights->produit->lire||$user->rights->service->lire', '', 0, 30, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('propal|commande|fournisseur|contrat|ficheinter', '$conf->propal->enabled || $conf->commande->enabled || $conf->fournisseur->enabled || $conf->contrat->enabled || $conf->ficheinter->enabled', 5__+MAX_llx_menu__, __HANDLER__, 'top', 'commercial', '', 0, '/comm/index.php?mainmenu=commercial&leftmenu=', 'Commercial', -1, 'commercial', '$user->rights->societe->lire || $user->rights->societe->contact->lire', '', 2, 40, __ENTITY__); -insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('comptabilite|accounting|facture|deplacement|don|tax|salaries', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->deplacement->enabled || $conf->don->enabled || $conf->tax->enabled || $conf->salaries->enabled', 6__+MAX_llx_menu__, __HANDLER__, 'top', 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&leftmenu=', 'MenuFinancial', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->deplacement->lire || $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read', '', 2, 50, __ENTITY__); +insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('comptabilite|accounting|facture|deplacement|don|tax|salaries|loan', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->deplacement->enabled || $conf->don->enabled || $conf->tax->enabled || $conf->salaries->enabled || $conf->loan->enabled', 6__+MAX_llx_menu__, __HANDLER__, 'top', 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&leftmenu=', 'MenuFinancial', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->deplacement->lire || $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $user->rights->loan->read', '', 2, 50, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('banque|prelevement', '$conf->banque->enabled || $conf->prelevement->enabled', 14__+MAX_llx_menu__, __HANDLER__, 'top', 'bank', '', 0, '/compta/bank/index.php?mainmenu=bank&leftmenu=bank', 'MenuBankCash', -1, 'banks', '$user->rights->banque->lire || $user->rights->prelevement->bons->lire', '', 0, 60, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('projet', '$conf->projet->enabled', 7__+MAX_llx_menu__, __HANDLER__, 'top', 'project', '', 0, '/projet/index.php?mainmenu=project&leftmenu=', 'Projects', -1, 'projects', '$user->rights->projet->lire', '', 2, 70, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('mailing|export|import|opensurvey', '$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled || $conf->opensurvey->enabled', 8__+MAX_llx_menu__, __HANDLER__, 'top', 'tools', '', 0, '/core/tools.php?mainmenu=tools&leftmenu=', 'Tools', -1, 'other', '$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run || $user->rights->opensurvey->read', '', 2, 90, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('adherent', '$conf->adherent->enabled', 13__+MAX_llx_menu__, __HANDLER__, 'top', 'members', '', 0, '/adherents/index.php?mainmenu=members&leftmenu=', 'Members', -1, 'members', '$user->rights->adherent->lire', '', 2, 110, __ENTITY__); -insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('hrm', '$conf->holiday->enabled || $conf->deplacement->enabled', 15__+MAX_llx_menu__, __HANDLER__, 'top', 'hrm', '', 0, '/compta/hrm.php?mainmenu=hrm&leftmenu=', 'HRM', -1, 'holiday', '$user->rights->holiday->write || $user->rights->deplacement->lire', '', 0, 80, __ENTITY__); +insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('hrm', '$conf->holiday->enabled || $conf->deplacement->enabled || $conf->expensereport->enabled', 15__+MAX_llx_menu__, __HANDLER__, 'top', 'hrm', '', 0, '/compta/hrm.php?mainmenu=hrm&leftmenu=', 'HRM', -1, 'holiday', '$user->rights->holiday->write || $user->rights->deplacement->lire || $user->rights->expensereport->lire', '', 0, 80, __ENTITY__); -- Home - Setup insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$user->admin', __HANDLER__, 'left', 100__+MAX_llx_menu__, 'home', 'setup', 1__+MAX_llx_menu__, '/admin/index.php?leftmenu=setup', 'Setup', 0, 'admin', '', '', 2, 0, __ENTITY__); @@ -93,7 +93,8 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->product->enabled', __HANDLER__, 'left', 2801__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/card.php?leftmenu=product&action=create&type=0', 'NewProduct', 1, 'products', '$user->rights->produit->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->product->enabled', __HANDLER__, 'left', 2802__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/list.php?leftmenu=product&type=0', 'List', 1, 'products', '$user->rights->produit->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->product->enabled', __HANDLER__, 'left', 2803__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/reassort.php?type=0', 'Stocks', 1, 'products', '$user->rights->produit->lire && $user->rights->stock->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 2804__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/popuprop.php?leftmenu=stats&type=0', 'Statistics', 1, 'main', '$user->rights->produit->lire', '', 2, 5, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->productbatch->enabled', __HANDLER__, 'left', 2805__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/reassortlot.php?type=0', 'StocksByLotSerial', 1, 'products', '$user->rights->produit->lire && $user->rights->stock->lire', '', 2, 5, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 2804__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/popuprop.php?leftmenu=stats&type=0', 'Statistics', 1, 'main', '$user->rights->produit->lire', '', 2, 6, __ENTITY__); -- Product - Services insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->service->enabled', __HANDLER__, 'left', 2900__+MAX_llx_menu__, 'products', 'service', 3__+MAX_llx_menu__, '/product/index.php?leftmenu=service&type=1', 'Services', 0, 'products', '$user->rights->service->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->service->enabled', __HANDLER__, 'left', 2901__+MAX_llx_menu__, 'products', '', 2900__+MAX_llx_menu__, '/product/card.php?leftmenu=service&action=create&type=1', 'NewService', 1, 'products', '$user->rights->service->creer', '', 2, 0, __ENTITY__); @@ -104,8 +105,8 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3101__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/card.php?action=create', 'MenuNewWarehouse', 1, 'stocks', '$user->rights->stock->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3102__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/list.php', 'List', 1, 'stocks', '$user->rights->stock->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3104__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/mouvement.php', 'Movements', 1, 'stocks', '$user->rights->stock->mouvement->lire', '', 2, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 3105__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/replenish.php', 'Replenishments', 1, 'stocks', '$user->rights->stock->mouvement->lire && $user->rights->fournisseur->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 3106__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/massstockmove.php', 'StockTransfer', 1, 'stocks', '$user->rights->stock->mouvement->lire && $user->rights->fournisseur->lire', '', 2, 5, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 3105__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/replenish.php', 'Replenishments', 1, 'stocks', '$user->rights->stock->mouvement->creer && $user->rights->fournisseur->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3106__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/massstockmove.php', 'StockTransfer', 1, 'stocks', '$user->rights->stock->mouvement->creer', '', 2, 5, __ENTITY__); -- Product - Categories insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3200__+MAX_llx_menu__, 'products', 'cat', 3__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=0', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__); @@ -165,22 +166,33 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1700__+MAX_llx_menu__, 'accountancy', 'customer_bills', 6__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills', 'BillsCustomers', 0, 'bills', '$user->rights->facture->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1701__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture.php?action=create&leftmenu=customers_bills', 'NewBill', 1, 'bills', '$user->rights->facture->creer', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1702__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/fiche-rec.php?leftmenu=customers_bills', 'Repeatable', 1, 'bills', '$user->rights->facture->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1703__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/impayees.php?action=facturer&leftmenu=customers_bills', 'Unpaid', 1, 'bills', '$user->rights->facture->lire', '', 2, 5, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1705__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills', 'List', 1, 'bills', '$user->rights->facture->lire', '', 2, 5, __ENTITY__); + +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1720__+MAX_llx_menu__, 'accountancy', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=0', 'BillShortStatusDraft', 2, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1721__+MAX_llx_menu__, 'accountancy', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=1', 'BillShortStatusNotPaid', 2, 'bills', '$user->rights->facture->lire', '', 2, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1722__+MAX_llx_menu__, 'accountancy', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=2', 'BillShortStatusPaid', 2, 'bills', '$user->rights->facture->lire', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1723__+MAX_llx_menu__, 'accountancy', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=3', 'BillShortStatusCanceled', 2, 'bills', '$user->rights->facture->lire', '', 2, 4, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1704__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/paiement/list.php?leftmenu=customers_bills', 'Payments', 1, 'bills', '$user->rights->facture->lire', '', 2, 6, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1710__+MAX_llx_menu__, 'accountancy', '', 1704__+MAX_llx_menu__, '/compta/paiement/rapport.php?leftmenu=customers_bills', 'Reportings', 2, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1703__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/mergepdftool.php?action=facturer&leftmenu=customers_bills', 'MergingPDFTool', 1, 'bills', '$user->rights->facture->lire', '', 2, 7, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1714__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/stats/index.php?leftmenu=customers_bills', 'Statistics', 1, 'bills', '$user->rights->facture->lire', '', 2, 8, __ENTITY__); -- Accountancy - Orders to bill insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1900__+MAX_llx_menu__, 'accountancy', 'orders', 6__+MAX_llx_menu__, '/commande/list.php?leftmenu=orders&viewstatut=3', 'MenuOrdersToBill', 0, 'orders', '$user->rights->commande->lire', '', 0, 3, __ENTITY__); -- Donations -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled', __HANDLER__, 'left', 2000__+MAX_llx_menu__, 'accountancy', 'donations', 6__+MAX_llx_menu__, '/compta/dons/index.php?leftmenu=donations&mainmenu=accountancy', 'Donations', 0, 'donations', '$user->rights->don->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2001__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/compta/dons/card.php?leftmenu=donations&mainmenu=accountancy&action=create', 'NewDonation', 1, 'donations', '$user->rights->don->creer', '', 2, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2002__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/compta/dons/list.php?leftmenu=donations&mainmenu=accountancy', 'List', 1, 'donations', '$user->rights->don->lire', '', 2, 1, __ENTITY__); ---insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2003__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/compta/dons/stats.php?leftmenu=donations&mainmenu=accountancy', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled', __HANDLER__, 'left', 2000__+MAX_llx_menu__, 'accountancy', 'donations', 6__+MAX_llx_menu__, '/don/index.php?leftmenu=donations&mainmenu=accountancy', 'Donations', 0, 'donations', '$user->rights->don->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2001__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/don/card.php?leftmenu=donations&mainmenu=accountancy&action=create', 'NewDonation', 1, 'donations', '$user->rights->don->creer', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2002__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/don/list.php?leftmenu=donations&mainmenu=accountancy', 'List', 1, 'donations', '$user->rights->don->lire', '', 2, 1, __ENTITY__); +-- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2003__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/don/stats/index.php?leftmenu=donations&mainmenu=accountancy', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2, __ENTITY__); -- Special expenses insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled || $conf->salaries->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'accountancy', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy', 'MenuSpecialExpenses', 0, 'compta', '(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read)', '', 0, 6, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled', __HANDLER__, 'left', 2210__+MAX_llx_menu__, 'accountancy', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary&mainmenu=accountancy', 'Salaries', 1, 'salaries', '$user->rights->salaries->read', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2211__+MAX_llx_menu__, 'accountancy', '', 2210__+MAX_llx_menu__, '/compta/salaries/card.php?leftmenu=tax_salary&action=create', 'NewPayment', 2, 'companies', '$user->rights->salaries->write', '', 0, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2212__+MAX_llx_menu__, 'accountancy', '', 2210__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->salaries->read', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled', __HANDLER__, 'left', 2220__+MAX_llx_menu__, 'accountancy', 'tax_loan', 2200__+MAX_llx_menu__, '/loan/index.php?leftmenu=tax_loan&mainmenu=accountancy', 'Loans', 1, 'loan', '$user->rights->loan->read', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2221__+MAX_llx_menu__, 'accountancy', '', 2220__+MAX_llx_menu__, '/loan/card.php?leftmenu=tax_loan&action=create', 'NewLoan', 2, 'loan', '$user->rights->loan->write', '', 0, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2222__+MAX_llx_menu__, 'accountancy', '', 2220__+MAX_llx_menu__, '/loan/index.php?leftmenu=tax_loan', 'Payments', 2, 'companies', '$user->rights->loan->read', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2223__+MAX_llx_menu__, 'accountancy', '', 2220__+MAX_llx_menu__, '/loan/calc.php?leftmenu=tax_loan', 'Calculator', 2, 'companies', '$user->rights->loan->calc', '', 0, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled', __HANDLER__, 'left', 2250__+MAX_llx_menu__, 'accountancy', 'tax_social', 2200__+MAX_llx_menu__, '/compta/sociales/index.php?leftmenu=tax_social', 'SocialContributions', 1, '', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2251__+MAX_llx_menu__, 'accountancy', '', 2250__+MAX_llx_menu__, '/compta/sociales/charges.php?leftmenu=tax_social&action=create', 'MenuNewSocialContribution', 2, '', '$user->rights->tax->charges->creer', '', 0, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2252__+MAX_llx_menu__, 'accountancy', '', 2250__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly', 'Payments', 2, '', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__); @@ -244,12 +256,12 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3700__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/index.php?leftmenu=projects', 'Activities', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3701__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks.php?leftmenu=projects&action=create', 'NewTask', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3702__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/index.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3703__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/activity/perday.php?leftmenu=projects', 'NewTimeSpent', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3703__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/activity/perweek.php?leftmenu=projects', 'NewTimeSpent', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3800__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/index.php?leftmenu=projects&mode=mine', 'MyActivities', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3801__+MAX_llx_menu__, 'project', '', 3800__+MAX_llx_menu__, '/projet/tasks.php?leftmenu=projects&action=create&mode=mine', 'NewTask', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3802__+MAX_llx_menu__, 'project', '', 3800__+MAX_llx_menu__, '/projet/tasks/index.php?leftmenu=projects&mode=mine', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3803__+MAX_llx_menu__, 'project', '', 3800__+MAX_llx_menu__, '/projet/activity/perday.php?leftmenu=projects&mode=mine', 'NewTimeSpent', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3803__+MAX_llx_menu__, 'project', '', 3800__+MAX_llx_menu__, '/projet/activity/perweek.php?leftmenu=projects&mode=mine', 'NewTimeSpent', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); -- Tools insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3900__+MAX_llx_menu__, 'tools', 'mailing', 8__+MAX_llx_menu__, '/comm/mailing/index.php?leftmenu=mailing', 'EMailings', 0, 'mails', '$user->rights->mailing->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3901__+MAX_llx_menu__, 'tools', '', 3900__+MAX_llx_menu__, '/comm/mailing/card.php?leftmenu=mailing&action=create', 'NewMailing', 1, 'mails', '$user->rights->mailing->creer', '', 0, 0, __ENTITY__); diff --git a/htdocs/core/menus/standard/auguria.lib.php b/htdocs/core/menus/standard/auguria.lib.php index cbc73b2767d..59c0329b172 100644 --- a/htdocs/core/menus/standard/auguria.lib.php +++ b/htdocs/core/menus/standard/auguria.lib.php @@ -220,22 +220,27 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM $leftmenu=($forceleftmenu?'':(empty($_SESSION["leftmenu"])?'none':$_SESSION["leftmenu"])); // Show logo company - if (empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO)) + if (empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { $mysoc->logo_mini=$conf->global->MAIN_INFO_SOCIETE_LOGO_MINI; if (! empty($mysoc->logo_mini) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&modulepart=companylogo&file='.urlencode('thumbs/'.$mysoc->logo_mini); - print "\n".''."\n"; - print '
'."\n"; - print ''; - print ''; - print ''; - print ''; - print '
'."\n"; } + else + { + $urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo.png'; + } + $title=$langs->trans("GoIntoSetupToChangeLogo"); + print "\n".''."\n"; + print '
'."\n"; + print ''; + print ''; + print ''; + print ''; + print '
'."\n"; } // We update newmenu with entries found into database diff --git a/htdocs/core/menus/standard/auguria_menu.php b/htdocs/core/menus/standard/auguria_menu.php index 88052f380c0..b54c746388e 100644 --- a/htdocs/core/menus/standard/auguria_menu.php +++ b/htdocs/core/menus/standard/auguria_menu.php @@ -158,7 +158,7 @@ class MenuManager * Show menu * * @param string $mode 'top', 'left', 'jmobile' - * @return void + * @return string */ function showmenu($mode) { @@ -218,18 +218,42 @@ class MenuManager } foreach($submenu->liste as $key2 => $val2) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu' { - $relurl2=dol_buildpath($val2['url'],1); - $relurl2=preg_replace('/__LOGIN__/',$user->login,$relurl2); - $relurl2=preg_replace('/__USERID__/',$user->id,$relurl2); - $canonurl2=preg_replace('/\?.*$/','',$val2['url']); - //var_dump($val2['url'].' - '.$canonurl2.' - '.$val2['level']); - if (in_array($canonurl2,array('/admin/index.php','/admin/tools/index.php','/core/tools.php'))) $relurl2=''; - if ($val2['level']==0) print str_pad('',$val2['level']+1).''; // ui-btn to highlight on clic - else print str_pad('',$val2['level']+1).'
  • '; // ui-btn to highlight on clic - if ($relurl2) print ''; - print $val2['titre']; - if ($relurl2) print ''; - print '
    • '."\n"; + $showmenu=true; + if (! empty($conf->global->MAIN_MENU_HIDE_UNAUTHORIZED) && empty($val2['enabled'])) $showmenu=false; + + if ($showmenu) // Visible (option to hide when not allowed is off or allowed) + { + $relurl2=dol_buildpath($val2['url'],1); + $relurl2=preg_replace('/__LOGIN__/',$user->login,$relurl2); + $relurl2=preg_replace('/__USERID__/',$user->id,$relurl2); + $canonurl2=preg_replace('/\?.*$/','',$val2['url']); + //var_dump($val2['url'].' - '.$canonurl2.' - '.$val2['level']); + if (in_array($canonurl2,array('/admin/index.php','/admin/tools/index.php','/core/tools.php'))) $relurl2=''; + if ($val2['level']==0) print str_pad('',$val2['level']+1).''; // ui-btn to highlight on clic + else print str_pad('',$val2['level']+1).'
  • '; // ui-btn to highlight on clic + if ($relurl2) + { + if ($val2['enabled']) // Allowed + { + print ''; + } + else // Not allowed but visible (greyed) + { + print ''; + } + } + print $val2['titre']; + if ($relurl2) + { + if ($val2['enabled']) // Allowed + print ''; + else + print ''; + } + print '
    • '."\n"; + } } //var_dump($submenu); print ''; diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 24af20ea4af..fc193f2ecda 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -1,8 +1,9 @@ * Copyright (C) 2010 Regis Houssin - * Copyright (C) 2012-2014 Juanjo Menent + * Copyright (C) 2012-2015 Juanjo Menent * Copyright (C) 2013 Cédric Salvador + * Copyright (C) 2015 Marcos García * * 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 @@ -134,9 +135,9 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0) } // Financial - $tmpentry=array('enabled'=>(! empty($conf->comptabilite->enabled) || ! empty($conf->accounting->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->don->enabled) || ! empty($conf->tax->enabled) || ! empty($conf->salaries->enabled)), - 'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->plancompte->lire) || ! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read)), - 'module'=>'comptabilite|accounting|facture|don|tax|salaries'); + $tmpentry=array('enabled'=>(! empty($conf->comptabilite->enabled) || ! empty($conf->accounting->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->don->enabled) || ! empty($conf->tax->enabled) || ! empty($conf->salaries->enabled) || ! empty($conf->loan->enabled)), + 'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->plancompte->lire) || ! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read) || ! empty($user->rights->loan->read)), + 'module'=>'comptabilite|accounting|facture|don|tax|salaries|loan'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { @@ -195,9 +196,9 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0) } // HRM - $tmpentry=array('enabled'=>(! empty($conf->holiday->enabled) || ! empty($conf->deplacement->enabled)), - 'perms'=>(! empty($user->rights->holiday->write) || ! empty($user->rights->deplacement->lire)), - 'module'=>'holiday|deplacement'); + $tmpentry=array('enabled'=>(! empty($conf->holiday->enabled) || ! empty($conf->deplacement->enabled) || ! empty($conf->expensereport->enabled)), + 'perms'=>(! empty($user->rights->holiday->write) || ! empty($user->rights->deplacement->lire) || ! empty($user->rights->expensereport->lire)), + 'module'=>'holiday|deplacement|expensereport'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { @@ -425,22 +426,27 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $leftmenu=($forceleftmenu?'':(empty($_SESSION["leftmenu"])?'none':$_SESSION["leftmenu"])); // Show logo company - if (empty($conf->global->MAIN_MENU_INVERT) && empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO)) + if (empty($conf->global->MAIN_MENU_INVERT) && empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { $mysoc->logo_mini=$conf->global->MAIN_INFO_SOCIETE_LOGO_MINI; if (! empty($mysoc->logo_mini) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&modulepart=companylogo&file='.urlencode('thumbs/'.$mysoc->logo_mini); - print "\n".''."\n"; - print '
    '."\n"; - print ''; - print ''; - print ''; - print ''; - print '
    '."\n"; } + else + { + $urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo.png'; + } + $title=$langs->trans("GoIntoSetupToChangeLogo"); + print "\n".''."\n"; + print '
    '."\n"; + print ''; + print ''; + print ''; + print ''; + print '
    '."\n"; } /** @@ -689,7 +695,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if ((empty($leftmenu) || $leftmenu=="orders_suppliers") && empty($conf->global->SUPPLIER_ORDER_HIDE_VALIDATED)) $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=1", $langs->trans("StatusOrderValidated"), 2, $user->rights->fournisseur->commande->lire); if (empty($leftmenu) || $leftmenu=="orders_suppliers") $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=2", $langs->trans("StatusOrderApprovedShort"), 2, $user->rights->fournisseur->commande->lire); if (empty($leftmenu) || $leftmenu=="orders_suppliers") $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=3", $langs->trans("StatusOrderOnProcessShort"), 2, $user->rights->fournisseur->commande->lire); - if (empty($leftmenu) || $leftmenu=="orders_suppliers") $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=4", $langs->trans("StatusOrderReceivedPartially"), 2, $user->rights->fournisseur->commande->lire); + if (empty($leftmenu) || $leftmenu=="orders_suppliers") $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=4", $langs->trans("StatusOrderReceivedPartiallyShort"), 2, $user->rights->fournisseur->commande->lire); if (empty($leftmenu) || $leftmenu=="orders_suppliers") $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=5", $langs->trans("StatusOrderReceivedAll"), 2, $user->rights->fournisseur->commande->lire); if (empty($leftmenu) || $leftmenu=="orders_suppliers") $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=6,7", $langs->trans("StatusOrderCanceled"), 2, $user->rights->fournisseur->commande->lire); if (empty($leftmenu) || $leftmenu=="orders_suppliers") $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=9", $langs->trans("StatusOrderRefused"), 2, $user->rights->fournisseur->commande->lire); @@ -735,21 +741,30 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (! empty($conf->facture->enabled)) { $langs->load("bills"); - $newmenu->add("/compta/facture/list.php?leftmenu=customers_bills",$langs->trans("BillsCustomers"),0,$user->rights->facture->lire, '', $mainmenu, 'customers_bills'); - $newmenu->add("/compta/facture.php?action=create&leftmenu=customers_bills",$langs->trans("NewBill"),1,$user->rights->facture->creer); - $newmenu->add("/compta/facture/fiche-rec.php?leftmenu=customers_bills",$langs->trans("Repeatables"),1,$user->rights->facture->lire); + $newmenu->add("/compta/facture/list.php",$langs->trans("BillsCustomers"),0,$user->rights->facture->lire, '', $mainmenu, 'customers_bills'); + $newmenu->add("/compta/facture.php?action=create",$langs->trans("NewBill"),1,$user->rights->facture->creer); + $newmenu->add("/compta/facture/fiche-rec.php",$langs->trans("Repeatables"),1,$user->rights->facture->lire); + $newmenu->add("/compta/facture/list.php?leftmenu=customers_bills",$langs->trans("List"),1,$user->rights->facture->lire); - $newmenu->add("/compta/facture/impayees.php?leftmenu=customers_bills",$langs->trans("Unpaid"),1,$user->rights->facture->lire); + if (empty($leftmenu) || ($leftmenu == 'customers_bills')) + { + $newmenu->add("/compta/facture/list.php?leftmenu=customers_bills&search_status=0",$langs->trans("BillShortStatusDraft"),2,$user->rights->facture->lire); + $newmenu->add("/compta/facture/list.php?leftmenu=customers_bills&search_status=1",$langs->trans("BillShortStatusNotPaid"),2,$user->rights->facture->lire); + $newmenu->add("/compta/facture/list.php?leftmenu=customers_bills&search_status=2",$langs->trans("BillShortStatusPaid"),2,$user->rights->facture->lire); + $newmenu->add("/compta/facture/list.php?leftmenu=customers_bills&search_status=3",$langs->trans("BillShortStatusCanceled"),2,$user->rights->facture->lire); + } - $newmenu->add("/compta/paiement/list.php?leftmenu=customers_bills_payments",$langs->trans("Payments"),1,$user->rights->facture->lire); + $newmenu->add("/compta/paiement/list.php",$langs->trans("Payments"),1,$user->rights->facture->lire); if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) { - $newmenu->add("/compta/paiement/avalider.php?leftmenu=customers_bills_payments",$langs->trans("MenuToValid"),2,$user->rights->facture->lire); + $newmenu->add("/compta/paiement/avalider.php",$langs->trans("MenuToValid"),2,$user->rights->facture->lire); } - $newmenu->add("/compta/paiement/rapport.php?leftmenu=customers_bills_payments",$langs->trans("Reportings"),2,$user->rights->facture->lire); + $newmenu->add("/compta/paiement/rapport.php",$langs->trans("Reportings"),2,$user->rights->facture->lire); - $newmenu->add("/compta/facture/stats/index.php?leftmenu=customers_bills", $langs->trans("Statistics"),1,$user->rights->facture->lire); + $newmenu->add("/compta/facture/mergepdftool.php",$langs->trans("MergingPDFTool"),1,$user->rights->facture->lire); + + $newmenu->add("/compta/facture/stats/index.php", $langs->trans("Statistics"),1,$user->rights->facture->lire); } // Suppliers @@ -758,7 +773,14 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $langs->load("bills"); $newmenu->add("/fourn/facture/list.php?leftmenu=suppliers_bills", $langs->trans("BillsSuppliers"),0,$user->rights->fournisseur->facture->lire, '', $mainmenu, 'suppliers_bills'); $newmenu->add("/fourn/facture/card.php?action=create",$langs->trans("NewBill"),1,$user->rights->fournisseur->facture->creer); - $newmenu->add("/fourn/facture/impayees.php", $langs->trans("Unpaid"),1,$user->rights->fournisseur->facture->lire); + $newmenu->add("/fourn/facture/list.php?leftmenu=suppliers_bills", $langs->trans("List"),1,$user->rights->fournisseur->facture->lire, '', $mainmenu, 'suppliers_bills'); + + if (empty($leftmenu) || ($leftmenu == 'suppliers_bills')) { + $newmenu->add("/fourn/facture/list.php?leftmenu=suppliers_bills&search_status=0", $langs->trans("BillShortStatusDraft"),2,$user->rights->fournisseur->facture->lire, '', $mainmenu, 'suppliers_bills'); + $newmenu->add("/fourn/facture/impayees.php", $langs->trans("BillShortStatusNotPaid"),2,$user->rights->fournisseur->facture->lire, '', $mainmenu, 'suppliers_bills'); + $newmenu->add("/fourn/facture/list.php?leftmenu=suppliers_bills&search_status=2", $langs->trans("BillShortStatusPaid"),2,$user->rights->fournisseur->facture->lire, '', $mainmenu, 'suppliers_bills'); + } + $newmenu->add("/fourn/facture/paiement.php", $langs->trans("Payments"),1,$user->rights->fournisseur->facture->lire); $newmenu->add("/compta/facture/stats/index.php?leftmenu=suppliers_bills&mode=supplier", $langs->trans("Statistics"),1,$user->rights->fournisseur->facture->lire); @@ -788,18 +810,18 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (! empty($conf->don->enabled)) { $langs->load("donations"); - $newmenu->add("/compta/dons/index.php?leftmenu=donations&mainmenu=accountancy",$langs->trans("Donations"), 0, $user->rights->don->lire, '', $mainmenu, 'donations'); - if (empty($leftmenu) || $leftmenu=="donations") $newmenu->add("/compta/dons/card.php?action=create",$langs->trans("NewDonation"), 1, $user->rights->don->creer); - if (empty($leftmenu) || $leftmenu=="donations") $newmenu->add("/compta/dons/list.php",$langs->trans("List"), 1, $user->rights->don->lire); - //if ($leftmenu=="donations") $newmenu->add("/compta/dons/stats.php",$langs->trans("Statistics"), 1, $user->rights->don->lire); + $newmenu->add("/don/index.php?leftmenu=donations&mainmenu=accountancy",$langs->trans("Donations"), 0, $user->rights->don->lire, '', $mainmenu, 'donations'); + if (empty($leftmenu) || $leftmenu=="donations") $newmenu->add("/don/card.php?action=create",$langs->trans("NewDonation"), 1, $user->rights->don->creer); + if (empty($leftmenu) || $leftmenu=="donations") $newmenu->add("/don/list.php",$langs->trans("List"), 1, $user->rights->don->lire); + // if ($leftmenu=="donations") $newmenu->add("/don/stats/index.php",$langs->trans("Statistics"), 1, $user->rights->don->lire); } // Taxes and social contributions - if (! empty($conf->tax->enabled) || ! empty($conf->salaries->enabled)) + if (! empty($conf->tax->enabled) || ! empty($conf->salaries->enabled) || ! empty($conf->loan->enabled)) { global $mysoc; - $permtoshowmenu=((! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read)); + $permtoshowmenu=((! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read) || (! empty($conf->loan->enabled) && $user->rights->loan->read)); $newmenu->add("/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy",$langs->trans("MenuSpecialExpenses"), 0, $permtoshowmenu, '', $mainmenu, 'tax'); // Salaries @@ -811,6 +833,16 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary",$langs->trans("Payments"),2,$user->rights->salaries->read); } + // Loan + if (! empty($conf->loan->enabled)) + { + $langs->load("loan"); + $newmenu->add("/loan/index.php?leftmenu=tax_loan&mainmenu=accountancy",$langs->trans("Loans"),1,$user->rights->loan->read, '', $mainmenu, 'tax_loan'); + if (empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) $newmenu->add("/loan/card.php?leftmenu=tax_loan&action=create",$langs->trans("NewLoan"),2,$user->rights->loan->write); + if (empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) $newmenu->add("/loan/index.php?leftmenu=tax_loan",$langs->trans("Payments"),2,$user->rights->loan->read); + if (empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) $newmenu->add("/loan/calc.php?leftmenu=tax_loan",$langs->trans("Calculator"),2,$user->rights->loan->calc); + } + // Social contributions if (! empty($conf->tax->enabled)) { @@ -1023,14 +1055,19 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/product/index.php?leftmenu=product&type=0", $langs->trans("Products"), 0, $user->rights->produit->lire, '', $mainmenu, 'product'); $newmenu->add("/product/card.php?leftmenu=product&action=create&type=0", $langs->trans("NewProduct"), 1, $user->rights->produit->creer); $newmenu->add("/product/list.php?leftmenu=product&type=0", $langs->trans("List"), 1, $user->rights->produit->lire); - if (! empty($conf->propal->enabled)) - { - $newmenu->add("/product/popuprop.php?leftmenu=stats&type=0", $langs->trans("Statistics"), 1, $user->rights->produit->lire && $user->rights->propale->lire); - } if (! empty($conf->stock->enabled)) { $newmenu->add("/product/reassort.php?type=0", $langs->trans("Stocks"), 1, $user->rights->produit->lire && $user->rights->stock->lire); } + if (! empty($conf->stock->enabled)) + { + $langs->load("stocks"); + $newmenu->add("/product/reassortlot.php?type=0", $langs->trans("StocksByLotSerial"), 1, $user->rights->produit->lire && $user->rights->stock->lire); + } + if (! empty($conf->propal->enabled)) + { + $newmenu->add("/product/popuprop.php?leftmenu=stats&type=0", $langs->trans("Statistics"), 1, $user->rights->produit->lire && $user->rights->propale->lire); + } } // Services @@ -1062,8 +1099,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/product/stock/card.php?action=create", $langs->trans("MenuNewWarehouse"), 1, $user->rights->stock->creer); $newmenu->add("/product/stock/list.php", $langs->trans("List"), 1, $user->rights->stock->lire); $newmenu->add("/product/stock/mouvement.php", $langs->trans("Movements"), 1, $user->rights->stock->mouvement->lire); - if ($conf->fournisseur->enabled) $newmenu->add("/product/stock/replenish.php", $langs->trans("Replenishment"), 1, $user->rights->stock->mouvement->lire && $user->rights->fournisseur->lire); - if ($conf->fournisseur->enabled) $newmenu->add("/product/stock/massstockmove.php", $langs->trans("StockTransfer"), 1, $user->rights->stock->mouvement->lire && $user->rights->fournisseur->lire); + if ($conf->fournisseur->enabled) $newmenu->add("/product/stock/replenish.php", $langs->trans("Replenishment"), 1, $user->rights->stock->mouvement->creer && $user->rights->fournisseur->lire); + $newmenu->add("/product/stock/massstockmove.php", $langs->trans("StockTransfer"), 1, $user->rights->stock->mouvement->creer); } // Expeditions @@ -1148,13 +1185,13 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/projet/activity/index.php?mode=mine", $langs->trans("MyActivities"), 0, $user->rights->projet->lire); $newmenu->add("/projet/tasks.php?action=create&mode=mine", $langs->trans("NewTask"), 1, $user->rights->projet->creer); $newmenu->add("/projet/tasks/index.php?mode=mine", $langs->trans("List"), 1, $user->rights->projet->lire); - $newmenu->add("/projet/activity/perday.php?mode=mine", $langs->trans("NewTimeSpent"), 1, $user->rights->projet->creer); + $newmenu->add("/projet/activity/perweek.php?mode=mine", $langs->trans("NewTimeSpent"), 1, $user->rights->projet->creer); // All project i have permission on $newmenu->add("/projet/activity/index.php", $langs->trans("Activities"), 0, $user->rights->projet->lire && $user->rights->projet->lire); $newmenu->add("/projet/tasks.php?action=create", $langs->trans("NewTask"), 1, $user->rights->projet->creer && $user->rights->projet->creer); $newmenu->add("/projet/tasks/index.php", $langs->trans("List"), 1, $user->rights->projet->lire && $user->rights->projet->lire); - $newmenu->add("/projet/activity/perday.php", $langs->trans("NewTimeSpent"), 1, $user->rights->projet->creer && $user->rights->projet->creer); + $newmenu->add("/projet/activity/perweek.php", $langs->trans("NewTimeSpent"), 1, $user->rights->projet->creer && $user->rights->projet->creer); } } } diff --git a/htdocs/core/menus/standard/eldy_menu.php b/htdocs/core/menus/standard/eldy_menu.php index af85537d455..fc66eef7fd6 100644 --- a/htdocs/core/menus/standard/eldy_menu.php +++ b/htdocs/core/menus/standard/eldy_menu.php @@ -112,7 +112,7 @@ class MenuManager * Show menu * * @param string $mode 'top', 'left', 'jmobile' - * @return void + * @return string */ function showmenu($mode) { @@ -150,6 +150,7 @@ class MenuManager { print '
      '; print '
    • '; + if ($val['enabled'] == 1) { $relurl=dol_buildpath($val['url'],1); @@ -184,23 +185,42 @@ class MenuManager } foreach($submenu->liste as $key2 => $val2) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu'] { - $relurl2=dol_buildpath($val2['url'],1); - $relurl2=preg_replace('/__LOGIN__/',$user->login,$relurl2); - $relurl2=preg_replace('/__USERID__/',$user->id,$relurl2); - $canonurl2=preg_replace('/\?.*$/','',$val2['url']); - //var_dump($val2['url'].' - '.$canonurl2.' - '.$val2['level']); - if (in_array($canonurl2,array('/admin/index.php','/admin/tools/index.php','/core/tools.php'))) $relurl2=''; - if ($val2['level']==0) print str_pad('',$val2['level']+1).''; // ui-btn to highlight on clic - else print str_pad('',$val2['level']+1).'
    • '; // ui-btn to highlight on clic - if ($relurl2) - { - print ''; - } - print $val2['titre']; - if ($relurl2) print ''; - print '
      • '."\n"; + $showmenu=true; + if (! empty($conf->global->MAIN_MENU_HIDE_UNAUTHORIZED) && empty($val2['enabled'])) $showmenu=false; + + if ($showmenu) // Visible (option to hide when not allowed is off or allowed) + { + $relurl2=dol_buildpath($val2['url'],1); + $relurl2=preg_replace('/__LOGIN__/',$user->login,$relurl2); + $relurl2=preg_replace('/__USERID__/',$user->id,$relurl2); + $canonurl2=preg_replace('/\?.*$/','',$val2['url']); + //var_dump($val2['url'].' - '.$canonurl2.' - '.$val2['level']); + if (in_array($canonurl2,array('/admin/index.php','/admin/tools/index.php','/core/tools.php'))) $relurl2=''; + if ($val2['level']==0) print str_pad('',$val2['level']+1).''; // ui-btn to highlight on clic + else print str_pad('',$val2['level']+1).'
    • '; // ui-btn to highlight on clic + if ($relurl2) + { + if ($val2['enabled']) // Allowed + { + print ''; + } + else // Not allowed but visible (greyed) + { + print ''; + } + } + print $val2['titre']; + if ($relurl2) + { + if ($val2['enabled']) // Allowed + print ''; + else + print ''; + } + print '
      • '."\n"; + } } //var_dump($submenu); print '
    '; diff --git a/htdocs/core/menus/standard/empty.php b/htdocs/core/menus/standard/empty.php index 83f54c050d6..ec783af938d 100644 --- a/htdocs/core/menus/standard/empty.php +++ b/htdocs/core/menus/standard/empty.php @@ -61,7 +61,7 @@ class MenuManager * Show menu * * @param string $mode 'top', 'left', 'jmobile' - * @return void + * @return string */ function showmenu($mode) { diff --git a/htdocs/core/modules/action/rapport.pdf.php b/htdocs/core/modules/action/rapport.pdf.php index 32554e1511a..65a80d97e5b 100644 --- a/htdocs/core/modules/action/rapport.pdf.php +++ b/htdocs/core/modules/action/rapport.pdf.php @@ -303,7 +303,7 @@ class CommActionRapport * @param PDF $pdf Object PDF * @param Translate $outputlangs Object lang for output * @param int $pagenb Page nb - * @return void + * @return integer */ function _pagehead(&$pdf, $outputlangs, $pagenb) { diff --git a/htdocs/core/modules/barcode/doc/phpbarcode.modules.php b/htdocs/core/modules/barcode/doc/phpbarcode.modules.php index d476d2fa3f4..8f76595bf88 100644 --- a/htdocs/core/modules/barcode/doc/phpbarcode.modules.php +++ b/htdocs/core/modules/barcode/doc/phpbarcode.modules.php @@ -108,7 +108,7 @@ class modPhpbarcode extends ModeleBarCode * @param string $code Value to encode * @param string $encoding Mode of encoding * @param string $readable Code can be read - * @param string $scale Scale + * @param integer $scale Scale * @return int <0 if KO, >0 if OK */ function buildBarCode($code,$encoding,$readable='Y',$scale=1) @@ -148,7 +148,7 @@ class modPhpbarcode extends ModeleBarCode * @param string $code Value to encode * @param string $encoding Mode of encoding * @param string $readable Code can be read - * @param string $scale Scale + * @param integer $scale Scale * @return int <0 if KO, >0 if OK */ function writeBarCode($code,$encoding,$readable='Y',$scale=1) diff --git a/htdocs/core/modules/cheque/pdf/modules_chequereceipts.php b/htdocs/core/modules/cheque/pdf/modules_chequereceipts.php index 1fde7ef8bdb..11ff9b509ad 100644 --- a/htdocs/core/modules/cheque/pdf/modules_chequereceipts.php +++ b/htdocs/core/modules/cheque/pdf/modules_chequereceipts.php @@ -42,7 +42,7 @@ abstract class ModeleChequeReceipts extends CommonDocGenerator * Return list of active generation modules * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) diff --git a/htdocs/core/modules/contract/doc/pdf_strato.modules.php b/htdocs/core/modules/contract/doc/pdf_strato.modules.php index 46364b23d0d..9b5b80ceeaf 100644 --- a/htdocs/core/modules/contract/doc/pdf_strato.modules.php +++ b/htdocs/core/modules/contract/doc/pdf_strato.modules.php @@ -452,7 +452,7 @@ class pdf_strato extends ModelePDFContract * Show top header of page. * * @param PDF $pdf Object PDF - * @param Object $object Object to show + * @param CommonObject $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void @@ -631,10 +631,10 @@ class pdf_strato extends ModelePDFContract * Show footer of page. Need this->emetteur object * * @param PDF $pdf PDF - * @param Object $object Object to show + * @param CommonObject $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text - * @return void + * @return integer */ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { diff --git a/htdocs/core/modules/dons/html_cerfafr.modules.php b/htdocs/core/modules/dons/html_cerfafr.modules.php index b4cc2795c1a..8730b1041de 100644 --- a/htdocs/core/modules/dons/html_cerfafr.modules.php +++ b/htdocs/core/modules/dons/html_cerfafr.modules.php @@ -25,7 +25,7 @@ * \brief Form of donation */ require_once DOL_DOCUMENT_ROOT.'/core/modules/dons/modules_don.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; diff --git a/htdocs/core/modules/dons/modules_don.php b/htdocs/core/modules/dons/modules_don.php index 8c894e7fa1f..14045f20d11 100644 --- a/htdocs/core/modules/dons/modules_don.php +++ b/htdocs/core/modules/dons/modules_don.php @@ -21,11 +21,11 @@ /** * \file htdocs/core/modules/dons/modules_don.php - * \ingroup don + * \ingroup donations * \brief File of class to manage donation document generation */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; diff --git a/htdocs/core/modules/export/export_csv.modules.php b/htdocs/core/modules/export/export_csv.modules.php index ce058a93455..85bf6151055 100644 --- a/htdocs/core/modules/export/export_csv.modules.php +++ b/htdocs/core/modules/export/export_csv.modules.php @@ -74,7 +74,7 @@ class ExportCsv extends ModeleExports /** * getDriverId * - * @return int + * @return string */ function getDriverId() { diff --git a/htdocs/core/modules/export/export_excel.modules.php b/htdocs/core/modules/export/export_excel.modules.php index 87923b4cb9c..e5281150296 100644 --- a/htdocs/core/modules/export/export_excel.modules.php +++ b/htdocs/core/modules/export/export_excel.modules.php @@ -76,7 +76,7 @@ class ExportExcel extends ModeleExports /** * getDriverId * - * @return int + * @return string */ function getDriverId() { diff --git a/htdocs/core/modules/export/export_tsv.modules.php b/htdocs/core/modules/export/export_tsv.modules.php index 409102fd857..a1b553bbe57 100644 --- a/htdocs/core/modules/export/export_tsv.modules.php +++ b/htdocs/core/modules/export/export_tsv.modules.php @@ -69,7 +69,7 @@ class ExportTsv extends ModeleExports /** * getDriverId * - * @return int + * @return string */ function getDriverId() { diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index c266bd38347..554bb9b07ab 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -68,7 +68,7 @@ class pdf_crabe extends ModelePDFFactures */ public $posxprogress; - + /** * Constructor * @@ -293,7 +293,7 @@ class pdf_crabe extends ModelePDFFactures } // Situation invoice handling - if ($object->situation_cycle_ref) + if ($object->situation_cycle_ref) { $this->situationinvoice = True; $progress_width = 14; @@ -332,16 +332,16 @@ class pdf_crabe extends ModelePDFFactures $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($desc_incoterms), 0, 1); $nexY = $pdf->GetY(); $height_incoterms=$nexY-$tab_top; - + // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_incoterms+1); - + $tab_top = $nexY+6; $height_incoterms += 4; } } - + // Affiche notes $notetoshow=empty($object->note_public)?'':$object->note_public; if (! empty($conf->global->MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE)) @@ -508,7 +508,7 @@ class pdf_crabe extends ModelePDFFactures $total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->postotalht, $curY); $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0); - + // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva $prev_progress = $object->lines[$i]->get_prev_progress(); if ($prev_progress > 0) // Compute progress from previous situation @@ -1216,7 +1216,7 @@ class pdf_crabe extends ModelePDFFactures } // Escompte - if ($object->close_code == 'discount_vat') + if ($object->close_code == Facture::CLOSECODE_DISCOUNTVAT) { $index++; $pdf->SetFillColor(255,255,255); @@ -1481,12 +1481,12 @@ class pdf_crabe extends ModelePDFFactures $pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateEcheance")." : " . dol_print_date($object->date_lim_reglement,"day",false,$outputlangs,true), '', 'R'); } - if ($object->client->code_client) + if ($object->thirdparty->code_client) { $posy+=3; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->client->code_client), '', 'R'); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->thirdparty->code_client), '', 'R'); } $posy+=1; diff --git a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php index 1a26a161511..c10c24508e8 100644 --- a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php +++ b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php @@ -657,7 +657,7 @@ class pdf_soleil extends ModelePDFFicheinter * @param Object $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text - * @return void + * @return integer */ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { diff --git a/htdocs/core/modules/fichinter/modules_fichinter.php b/htdocs/core/modules/fichinter/modules_fichinter.php index dbcdab37530..6f4b68f801c 100644 --- a/htdocs/core/modules/fichinter/modules_fichinter.php +++ b/htdocs/core/modules/fichinter/modules_fichinter.php @@ -41,7 +41,7 @@ abstract class ModelePDFFicheinter extends CommonDocGenerator * Return list of active generation modules * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) diff --git a/htdocs/core/modules/import/import_csv.modules.php b/htdocs/core/modules/import/import_csv.modules.php index cd3a35e4060..22008bb054d 100644 --- a/htdocs/core/modules/import/import_csv.modules.php +++ b/htdocs/core/modules/import/import_csv.modules.php @@ -88,7 +88,7 @@ class ImportCsv extends ModeleImports /** * getDriverId * - * @return int Id + * @return string Id */ function getDriverId() { @@ -305,7 +305,7 @@ class ImportCsv extends ModeleImports /** * Close file handle * - * @return void + * @return integer */ function import_close_file() { diff --git a/htdocs/core/modules/import/modules_import.php b/htdocs/core/modules/import/modules_import.php index 49fb7decd69..4fa5052a90a 100644 --- a/htdocs/core/modules/import/modules_import.php +++ b/htdocs/core/modules/import/modules_import.php @@ -63,7 +63,7 @@ class ModeleImports * Charge en memoire et renvoie la liste des modeles actifs * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ function liste_modeles($db,$maxfilenamelength=0) diff --git a/htdocs/core/modules/livraison/modules_livraison.php b/htdocs/core/modules/livraison/modules_livraison.php index 22c25bcfd5f..0a439ed8fe7 100644 --- a/htdocs/core/modules/livraison/modules_livraison.php +++ b/htdocs/core/modules/livraison/modules_livraison.php @@ -42,7 +42,7 @@ abstract class ModelePDFDeliveryOrder extends CommonDocGenerator * Return list of active generation modules * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) @@ -151,7 +151,7 @@ abstract class ModeleNumRefDeliveryOrder * Create object on disk * * @param DoliDB $db objet base de donnee - * @param Object $object object delivery + * @param Livraison $object object delivery * @param string $modele force le modele a utiliser ('' to not force) * @param Translate $outputlangs objet lang a utiliser pour traduction * @return int 0 if KO, 1 if OK diff --git a/htdocs/core/modules/mailings/contacts1.modules.php b/htdocs/core/modules/mailings/contacts1.modules.php index 3f8df87cd7a..558b83ed53f 100644 --- a/htdocs/core/modules/mailings/contacts1.modules.php +++ b/htdocs/core/modules/mailings/contacts1.modules.php @@ -60,7 +60,7 @@ class mailing_contacts1 extends MailingTargets * array of SQL request that returns two field: * One called "label", One called "nb". * - * @return array Array with SQL requests + * @return string[] Array with SQL requests */ function getSqlArrayForStats() { @@ -85,7 +85,7 @@ class mailing_contacts1 extends MailingTargets * For example if this selector is used to extract 500 different * emails from a text file, this function must return 500. * - * @param string $sql Requete sql de comptage + * @param string $sql Requete sql de comptage * @return int */ function getNbOfRecipients($sql='') diff --git a/htdocs/core/modules/mailings/contacts2.modules.php b/htdocs/core/modules/mailings/contacts2.modules.php index fe49ce56b35..b1e22110f5e 100644 --- a/htdocs/core/modules/mailings/contacts2.modules.php +++ b/htdocs/core/modules/mailings/contacts2.modules.php @@ -152,7 +152,7 @@ class mailing_contacts2 extends MailingTargets /** * Return here number of distinct emails returned by your selector. * - * @param string $sql Requete sql de comptage + * @param string $sql Requete sql de comptage * @return int */ function getNbOfRecipients($sql='') diff --git a/htdocs/core/modules/mailings/contacts3.modules.php b/htdocs/core/modules/mailings/contacts3.modules.php index 92640291088..feeb0a2cb55 100644 --- a/htdocs/core/modules/mailings/contacts3.modules.php +++ b/htdocs/core/modules/mailings/contacts3.modules.php @@ -157,7 +157,7 @@ class mailing_contacts3 extends MailingTargets /** * Return here number of distinct emails returned by your selector. * - * @param string $sql Requete sql de comptage + * @param string $sql Requete sql de comptage * @return int Number of recipients */ function getNbOfRecipients($sql='') diff --git a/htdocs/core/modules/mailings/contacts4.modules.php b/htdocs/core/modules/mailings/contacts4.modules.php index 59355b372fe..c0a1c59c01c 100644 --- a/htdocs/core/modules/mailings/contacts4.modules.php +++ b/htdocs/core/modules/mailings/contacts4.modules.php @@ -158,7 +158,7 @@ class mailing_contacts4 extends MailingTargets /** * Return here number of distinct emails returned by your selector. * - * @param string $sql Requete sql de comptage + * @param string $sql Requete sql de comptage * @return int Number of recipients */ function getNbOfRecipients($sql='') diff --git a/htdocs/core/modules/mailings/example.modules.php b/htdocs/core/modules/mailings/example.modules.php index a7eb1b0b839..428285fb20b 100644 --- a/htdocs/core/modules/mailings/example.modules.php +++ b/htdocs/core/modules/mailings/example.modules.php @@ -100,8 +100,8 @@ class mailing_example extends MailingTargets * For example if this selector is used to extract 500 different * emails from a text file, this function must return 500. * - * @param string $sql Requete sql de comptage - * @return int + * @param string $sql Requete sql de comptage + * @return int|string Number of recipient or '?' */ function getNbOfRecipients($sql='') { diff --git a/htdocs/core/modules/mailings/fraise.modules.php b/htdocs/core/modules/mailings/fraise.modules.php index dd6e18dfa91..963e8ef0c28 100644 --- a/htdocs/core/modules/mailings/fraise.modules.php +++ b/htdocs/core/modules/mailings/fraise.modules.php @@ -63,7 +63,7 @@ class mailing_fraise extends MailingTargets * array of SQL request that returns two field: * One called "label", One called "nb". * - * @return array Array with SQL requests + * @return string[] Array with SQL requests */ function getSqlArrayForStats() { @@ -86,8 +86,8 @@ class mailing_fraise extends MailingTargets * For example if this selector is used to extract 500 different * emails from a text file, this function must return 500. * - * @param string $sql Requete sql de comptage - * @return int Nb of recipients + * @param string $sql Requete sql de comptage + * @return int Nb of recipients */ function getNbOfRecipients($sql='') { diff --git a/htdocs/core/modules/mailings/framboise.modules.php b/htdocs/core/modules/mailings/framboise.modules.php index c647466e796..e25ffad5f1b 100644 --- a/htdocs/core/modules/mailings/framboise.modules.php +++ b/htdocs/core/modules/mailings/framboise.modules.php @@ -150,8 +150,8 @@ class mailing_framboise extends MailingTargets * For example if this selector is used to extract 500 different * emails from a text file, this function must return 500. * - * @param string $sql Requete sql de comptage - * @return int Nb of recipients + * @param string $sql Requete sql de comptage + * @return int Nb of recipients */ function getNbOfRecipients($sql='') { diff --git a/htdocs/core/modules/mailings/modules_mailings.php b/htdocs/core/modules/mailings/modules_mailings.php index 50da9252ecc..2508440c147 100644 --- a/htdocs/core/modules/mailings/modules_mailings.php +++ b/htdocs/core/modules/mailings/modules_mailings.php @@ -62,7 +62,7 @@ class MailingTargets // This can't be abstract as it is used for some method /** * Return number of records for email selector * - * @return string Example + * @return integer Example */ function getNbOfRecords() { @@ -72,8 +72,8 @@ class MailingTargets // This can't be abstract as it is used for some method /** * Retourne nombre de destinataires * - * @param string $sql Requete sql de comptage - * @return int Nb de destinataires si ok, < 0 si erreur + * @param string $sql Sql request to count + * @return int Nb of recipient, or <0 if error */ function getNbOfRecipients($sql) { @@ -85,7 +85,7 @@ class MailingTargets // This can't be abstract as it is used for some method } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); return -1; } } diff --git a/htdocs/core/modules/mailings/pomme.modules.php b/htdocs/core/modules/mailings/pomme.modules.php index 2c93b588524..ce4a8b89e09 100644 --- a/htdocs/core/modules/mailings/pomme.modules.php +++ b/htdocs/core/modules/mailings/pomme.modules.php @@ -57,7 +57,7 @@ class mailing_pomme extends MailingTargets * array of SQL request that returns two field: * One called "label", One called "nb". * - * @return array Array with SQL requests + * @return string[] Array with SQL requests */ function getSqlArrayForStats() { diff --git a/htdocs/core/modules/mailings/thirdparties.modules.php b/htdocs/core/modules/mailings/thirdparties.modules.php index df8ec79f988..222711cdf65 100644 --- a/htdocs/core/modules/mailings/thirdparties.modules.php +++ b/htdocs/core/modules/mailings/thirdparties.modules.php @@ -157,7 +157,7 @@ class mailing_thirdparties extends MailingTargets * emails from a text file, this function must return 500. * * @param string $sql Requete sql de comptage - * @return int Nb of recipients + * @return int Nb of recipients */ function getNbOfRecipients($sql='') { diff --git a/htdocs/core/modules/mailings/xinputfile.modules.php b/htdocs/core/modules/mailings/xinputfile.modules.php index 777621fa432..7b6f8361d24 100644 --- a/htdocs/core/modules/mailings/xinputfile.modules.php +++ b/htdocs/core/modules/mailings/xinputfile.modules.php @@ -73,8 +73,8 @@ class mailing_xinputfile extends MailingTargets * For example if this selector is used to extract 500 different * emails from a text file, this function must return 500. * - * @param string $sql Requete sql de comptage - * @return int '' means NA + * @param string $sql Sql request to count + * @return string '' means NA */ function getNbOfRecipients($sql='') { diff --git a/htdocs/core/modules/mailings/xinputuser.modules.php b/htdocs/core/modules/mailings/xinputuser.modules.php index 0d01aa53912..7832d1f6a93 100644 --- a/htdocs/core/modules/mailings/xinputuser.modules.php +++ b/htdocs/core/modules/mailings/xinputuser.modules.php @@ -73,8 +73,8 @@ class mailing_xinputuser extends MailingTargets * For example if this selector is used to extract 500 different * emails from a text file, this function must return 500. * - * @param string $sql Requete sql de comptage - * @return int '' means NA + * @param string $sql Sql request to count + * @return string '' means NA */ function getNbOfRecipients($sql='') { diff --git a/htdocs/core/modules/member/modules_cards.php b/htdocs/core/modules/member/modules_cards.php index 0b5d9e482ac..d7fa0cbaae1 100644 --- a/htdocs/core/modules/member/modules_cards.php +++ b/htdocs/core/modules/member/modules_cards.php @@ -41,7 +41,7 @@ class ModelePDFCards * Return list of active generation modules * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ function liste_modeles($db,$maxfilenamelength=0) diff --git a/htdocs/core/modules/modAgenda.class.php b/htdocs/core/modules/modAgenda.class.php index 165b547dff4..73a8390c9e6 100644 --- a/htdocs/core/modules/modAgenda.class.php +++ b/htdocs/core/modules/modAgenda.class.php @@ -367,24 +367,24 @@ class modAgenda extends DolibarrModules $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]="ExportDataset_event1"; $this->export_permission[$r]=array(array("agenda","export")); - $this->export_fields_array[$r]=array('ac.id'=>"ActionId",'ac.ref_ext'=>"ExternalRef",'ac.datec'=>"ActionDateCreation",'ac.datep'=>"DateActionBegin", - 'ac.datep2'=>"DateActionEnd",'ac.label'=>"Title",'ac.note'=>"Note",'ac.percent'=>"Percent",'ac.durationp'=>"durationp", + $this->export_fields_array[$r]=array('ac.id'=>"IdAgenda",'ac.ref_ext'=>"ExternalRef",'ac.datec'=>"DateCreation",'ac.datep'=>"DateActionBegin", + 'ac.datep2'=>"DateActionEnd",'ac.label'=>"Title",'ac.note'=>"Note",'ac.percent'=>"Percent",'ac.durationp'=>"Duration", 'cac.libelle'=>"ActionType", 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town', - 'co.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4', + 'co.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6', 's.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra'); $this->export_TypeFields_array[$r]=array('ac.ref_ext'=>"Text",'ac.datec'=>"Date",'ac.datep'=>"Date", 'ac.datep2'=>"Date",'ac.label'=>"Text",'ac.note'=>"Text",'ac.percent'=>"Number", 'ac.durationp'=>"Duree", - 'cac.libelle'=>"List:c_actioncomm:libelle:rowid", + 'cac.libelle'=>"List:c_actioncomm:libelle:id", 's.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text', - 'co.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text', + 'co.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.idprof5'=>'Text','s.idprof6'=>'Text', 's.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text'); $this->export_entities_array[$r]=array('ac.id'=>"action",'ac.ref_ext'=>"action",'ac.datec'=>"action",'ac.datep'=>"action", 'ac.datep2'=>"action",'ac.label'=>"action",'ac.note'=>"action",'ac.percent'=>"action",'ac.durationp'=>"action", 'cac.libelle'=>"action", 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company', - 'co.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company', + 'co.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company', 's.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company',); $this->export_sql_start[$r]='SELECT DISTINCT '; diff --git a/htdocs/core/modules/modAskPriceSupplier.class.php b/htdocs/core/modules/modAskPriceSupplier.class.php index 4614b0b819d..451caccf649 100644 --- a/htdocs/core/modules/modAskPriceSupplier.class.php +++ b/htdocs/core/modules/modAskPriceSupplier.class.php @@ -21,7 +21,7 @@ */ /** - * \defgroup askpricesupplier Module to request supplier price proposals + * \defgroup askpricesupplier Module askpricesupplier * \brief Module to request supplier price proposals * \file htdocs/core/modules/modAskPriceSupplier.class.php * \ingroup askpricesupplier diff --git a/htdocs/core/modules/modDon.class.php b/htdocs/core/modules/modDon.class.php index b1b265146a4..e25bd6d3bf9 100644 --- a/htdocs/core/modules/modDon.class.php +++ b/htdocs/core/modules/modDon.class.php @@ -2,7 +2,7 @@ /* Copyright (C) 2003-2005 Rodolphe Quiedeville * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin - * Copyright (C) 2014 Alexandre Spangaro + * Copyright (C) 2015 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 @@ -19,10 +19,10 @@ */ /** - * \defgroup don Module donation + * \defgroup don Module donations * \brief Module to manage the follow-up of the donations * \file htdocs/core/modules/modDon.class.php - * \ingroup don + * \ingroup donations * \brief Description and activation file for module Donation */ @@ -64,7 +64,7 @@ class modDon extends DolibarrModules $this->requiredby = array(); // Config pages - $this->config_page_url = array("dons.php"); + $this->config_page_url = array("donation.php@don"); // Constants $this->const = array (); @@ -104,6 +104,13 @@ class modDon extends DolibarrModules "Message affiché sur le récépissé de versements ou dons", "0" ); + $this->const[5] = array ( + "DONATION_ACCOUNTINGACCOUNT", + "chaine", + "7581", + "Compte comptable de remise des versements ou dons", + "0" + ); // Boxes $this->boxes = array(); @@ -146,8 +153,8 @@ class modDon extends DolibarrModules global $conf; $sql = array( - "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][2]."' AND entity = ".$conf->entity, - "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][2]."','donation',".$conf->entity.")", + "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][4]."' AND entity = ".$conf->entity, + "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][4]."','donation',".$conf->entity.")", ); return $this->_init($sql,$options); @@ -168,4 +175,4 @@ class modDon extends DolibarrModules return $this->_remove($sql,$options); } -} +} \ No newline at end of file diff --git a/htdocs/core/modules/modDynamicPrices.class.php b/htdocs/core/modules/modDynamicPrices.class.php index 3a47e6a70e9..1b2fb712a8b 100644 --- a/htdocs/core/modules/modDynamicPrices.class.php +++ b/htdocs/core/modules/modDynamicPrices.class.php @@ -58,7 +58,7 @@ class modDynamicPrices extends DolibarrModules // Config pages //------------- - //$this->config_page_url = array(); + $this->config_page_url = array("dynamic_prices.php@product"); // Dependancies //------------- diff --git a/htdocs/core/modules/modExpenseReport.class.php b/htdocs/core/modules/modExpenseReport.class.php index 53289c512ff..dfe8180e0c1 100755 --- a/htdocs/core/modules/modExpenseReport.class.php +++ b/htdocs/core/modules/modExpenseReport.class.php @@ -17,14 +17,13 @@ */ /** - * \defgroup Indicateurs - * \brief Module indicateurs - * Such a file must be copied into htdocs/includes/module directory. + * \defgroup expensereport Module expensereport + * \brief Module to manage expense report. Replace old module Deplacement. */ /** - * \file htdocs/indicateurs/core/modules/modExpenseReport.class.php - * \ingroup indicateur + * \file htdocs/core/modules/modExpenseReport.class.php + * \ingroup expensereport * \brief Description and activation file for module ExpenseReport */ include_once(DOL_DOCUMENT_ROOT ."/core/modules/DolibarrModules.class.php"); diff --git a/htdocs/core/modules/modFTP.class.php b/htdocs/core/modules/modFTP.class.php index 2d6e1689ba9..38b16127c90 100644 --- a/htdocs/core/modules/modFTP.class.php +++ b/htdocs/core/modules/modFTP.class.php @@ -17,7 +17,7 @@ */ /** - * \defgroup ftp Module FTP + * \defgroup ftp Module ftp * \brief Module for FTP client module * \file htdocs/core/modules/modFTP.class.php * \ingroup ftp diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php index 7b070ae6340..9458a7844f6 100644 --- a/htdocs/core/modules/modFacture.class.php +++ b/htdocs/core/modules/modFacture.class.php @@ -209,8 +209,11 @@ class modFacture extends DolibarrModules $typeFilter="Boolean"; break; case 'sellist': - $typeFilter="List:".$obj->param; - break; + $tmp=''; + $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; + break; } $this->export_fields_array[$r][$fieldname]=$fieldlabel; $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; @@ -265,7 +268,10 @@ class modFacture extends DolibarrModules $typeFilter="Boolean"; break; case 'sellist': - $typeFilter="List:".$obj->param; + $tmp=''; + $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; break; } $this->export_fields_array[$r][$fieldname]=$fieldlabel; diff --git a/htdocs/core/modules/modFicheinter.class.php b/htdocs/core/modules/modFicheinter.class.php index 7c54679bd9c..b41b291711a 100644 --- a/htdocs/core/modules/modFicheinter.class.php +++ b/htdocs/core/modules/modFicheinter.class.php @@ -21,7 +21,7 @@ */ /** - * \defgroup ficheinter Module intervention cards + * \defgroup ficheinter Module Interventions * \brief Module to manage intervention cards * \file htdocs/core/modules/modFicheinter.class.php * \ingroup ficheinter diff --git a/htdocs/core/modules/modFournisseur.class.php b/htdocs/core/modules/modFournisseur.class.php index 98986a045da..dc537426179 100644 --- a/htdocs/core/modules/modFournisseur.class.php +++ b/htdocs/core/modules/modFournisseur.class.php @@ -67,425 +67,466 @@ class modFournisseur extends DolibarrModules "/fournisseur/facture/temp" ); - // Dependances - $this->depends = array("modSociete"); - $this->requiredby = array(); - $this->langfiles = array('bills', 'companies', 'suppliers', 'orders'); + // Dependances + $this->depends = array("modSociete"); + $this->requiredby = array(); + $this->langfiles = array('bills', 'companies', 'suppliers', 'orders'); - // Config pages - $this->config_page_url = array("supplier_order.php"); + // Config pages + $this->config_page_url = array("supplier_order.php"); - // Constantes - $this->const = array(); - $r=0; + // Constantes + $this->const = array(); + $r=0; - $this->const[$r][0] = "COMMANDE_SUPPLIER_ADDON_PDF"; - $this->const[$r][1] = "chaine"; - $this->const[$r][2] = "muscadet"; - $this->const[$r][3] = 'Nom du gestionnaire de generation des bons de commande en PDF'; - $this->const[$r][4] = 0; + $this->const[$r][0] = "COMMANDE_SUPPLIER_ADDON_PDF"; + $this->const[$r][1] = "chaine"; + $this->const[$r][2] = "muscadet"; + $this->const[$r][3] = 'Nom du gestionnaire de generation des bons de commande en PDF'; + $this->const[$r][4] = 0; + $r++; + + $this->const[$r][0] = "COMMANDE_SUPPLIER_ADDON_NUMBER"; + $this->const[$r][1] = "chaine"; + $this->const[$r][2] = "mod_commande_fournisseur_muguet"; + $this->const[$r][3] = 'Nom du gestionnaire de numerotation des commandes fournisseur'; + $this->const[$r][4] = 0; + $r++; + + $this->const[$r][0] = "INVOICE_SUPPLIER_ADDON_PDF"; + $this->const[$r][1] = "chaine"; + $this->const[$r][2] = "canelle"; + $this->const[$r][3] = 'Nom du gestionnaire de generation des factures fournisseur en PDF'; + $this->const[$r][4] = 0; + $r++; + + $this->const[$r][0] = "INVOICE_SUPPLIER_ADDON_NUMBER"; + $this->const[$r][1] = "chaine"; + $this->const[$r][2] = "mod_facture_fournisseur_cactus"; + $this->const[$r][3] = 'Nom du gestionnaire de numerotation des factures fournisseur'; + $this->const[$r][4] = 0; + $r++; + + // Boxes + $this->boxes = array( + 0=>array('file'=>'box_graph_invoices_supplier_permonth.php','enabledbydefaulton'=>'Home'), + 1=>array('file'=>'box_graph_orders_supplier_permonth.php','enabledbydefaulton'=>'Home'), + 2=>array('file'=>'box_fournisseurs.php','enabledbydefaulton'=>'Home'), + 3=>array('file'=>'box_factures_fourn_imp.php','enabledbydefaulton'=>'Home'), + 4=>array('file'=>'box_factures_fourn.php','enabledbydefaulton'=>'Home'), + 5=>array('file'=>'box_supplier_orders.php','enabledbydefaulton'=>'Home'), + ); + + // Permissions + $this->rights = array(); + $this->rights_class = 'fournisseur'; + $r=0; + + $r++; + $this->rights[$r][0] = 1181; + $this->rights[$r][1] = 'Consulter les fournisseurs'; + $this->rights[$r][2] = 'r'; + $this->rights[$r][3] = 1; + $this->rights[$r][4] = 'lire'; + + $r++; + $this->rights[$r][0] = 1182; + $this->rights[$r][1] = 'Consulter les commandes fournisseur'; + $this->rights[$r][2] = 'r'; + $this->rights[$r][3] = 1; + $this->rights[$r][4] = 'commande'; + $this->rights[$r][5] = 'lire'; + + $r++; + $this->rights[$r][0] = 1183; + $this->rights[$r][1] = 'Creer une commande fournisseur'; + $this->rights[$r][2] = 'w'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'commande'; + $this->rights[$r][5] = 'creer'; + + $r++; + $this->rights[$r][0] = 1184; + $this->rights[$r][1] = 'Valider une commande fournisseur'; + $this->rights[$r][2] = 'w'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'supplier_order_advance'; + $this->rights[$r][5] = 'validate'; + + $r++; + $this->rights[$r][0] = 1185; + $this->rights[$r][1] = 'Approuver une commande fournisseur'; + $this->rights[$r][2] = 'w'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'commande'; + $this->rights[$r][5] = 'approuver'; + + /*$r++; + $this->rights[$r][0] = 1191; + $this->rights[$r][1] = 'Approuver une commande fournisseur (si supérieur hiérarchique)'; + $this->rights[$r][2] = 'w'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'commande'; + $this->rights[$r][5] = 'approve_ifsupervisor_advance';*/ + + $r++; + $this->rights[$r][0] = 1186; + $this->rights[$r][1] = 'Commander une commande fournisseur'; + $this->rights[$r][2] = 'w'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'commande'; + $this->rights[$r][5] = 'commander'; + + $r++; + $this->rights[$r][0] = 1187; + $this->rights[$r][1] = 'Receptionner une commande fournisseur'; + $this->rights[$r][2] = 'd'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'commande'; + $this->rights[$r][5] = 'receptionner'; + + $r++; + $this->rights[$r][0] = 1189; + $this->rights[$r][1] = 'Check/Uncheck a supplier order reception'; + $this->rights[$r][2] = 'w'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'commande_advance'; + $this->rights[$r][5] = 'check'; + + $r++; + $this->rights[$r][0] = 1188; + $this->rights[$r][1] = 'Supprimer une commande fournisseur'; + $this->rights[$r][2] = 'd'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'commande'; + $this->rights[$r][5] = 'supprimer'; + + + $r++; + $this->rights[$r][0] = 1231; + $this->rights[$r][1] = 'Consulter les factures fournisseur'; + $this->rights[$r][2] = 'r'; + $this->rights[$r][3] = 1; + $this->rights[$r][4] = 'facture'; + $this->rights[$r][5] = 'lire'; + + $r++; + $this->rights[$r][0] = 1232; + $this->rights[$r][1] = 'Creer une facture fournisseur'; + $this->rights[$r][2] = 'w'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'facture'; + $this->rights[$r][5] = 'creer'; + + $r++; + $this->rights[$r][0] = 1233; + $this->rights[$r][1] = 'Valider une facture fournisseur'; + $this->rights[$r][2] = 'w'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'supplier_invoice_advance'; + $this->rights[$r][5] = 'validate'; + + $r++; + $this->rights[$r][0] = 1234; + $this->rights[$r][1] = 'Supprimer une facture fournisseur'; + $this->rights[$r][2] = 'd'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'facture'; + $this->rights[$r][5] = 'supprimer'; + + $r++; + $this->rights[$r][0] = 1235; + $this->rights[$r][1] = 'Envoyer les factures par mail'; + $this->rights[$r][2] = 'a'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'supplier_invoice_advance'; + $this->rights[$r][5] = 'send'; + + $r++; + $this->rights[$r][0] = 1236; + $this->rights[$r][1] = 'Exporter les factures fournisseurs, attributs et reglements'; + $this->rights[$r][2] = 'r'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'facture'; + $this->rights[$r][5] = 'export'; + + $r++; + $this->rights[$r][0] = 1237; + $this->rights[$r][1] = 'Exporter les commande fournisseurs, attributs'; + $this->rights[$r][2] = 'r'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'commande'; + $this->rights[$r][5] = 'export'; + + if ($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL) + { $r++; - - $this->const[$r][0] = "COMMANDE_SUPPLIER_ADDON_NUMBER"; - $this->const[$r][1] = "chaine"; - $this->const[$r][2] = "mod_commande_fournisseur_muguet"; - $this->const[$r][3] = 'Nom du gestionnaire de numerotation des commandes fournisseur'; - $this->const[$r][4] = 0; - $r++; - - $this->const[$r][0] = "INVOICE_SUPPLIER_ADDON_PDF"; - $this->const[$r][1] = "chaine"; - $this->const[$r][2] = "canelle"; - $this->const[$r][3] = 'Nom du gestionnaire de generation des factures fournisseur en PDF'; - $this->const[$r][4] = 0; - $r++; - - $this->const[$r][0] = "INVOICE_SUPPLIER_ADDON_NUMBER"; - $this->const[$r][1] = "chaine"; - $this->const[$r][2] = "mod_facture_fournisseur_cactus"; - $this->const[$r][3] = 'Nom du gestionnaire de numerotation des factures fournisseur'; - $this->const[$r][4] = 0; - $r++; - - // Boxes - $this->boxes = array( - 0=>array('file'=>'box_graph_invoices_supplier_permonth.php','enabledbydefaulton'=>'Home'), - 1=>array('file'=>'box_graph_orders_supplier_permonth.php','enabledbydefaulton'=>'Home'), - 2=>array('file'=>'box_fournisseurs.php','enabledbydefaulton'=>'Home'), - 3=>array('file'=>'box_factures_fourn_imp.php','enabledbydefaulton'=>'Home'), - 4=>array('file'=>'box_factures_fourn.php','enabledbydefaulton'=>'Home'), - 5=>array('file'=>'box_supplier_orders.php','enabledbydefaulton'=>'Home'), - ); - - // Permissions - $this->rights = array(); - $this->rights_class = 'fournisseur'; - $r=0; - - $r++; - $this->rights[$r][0] = 1181; - $this->rights[$r][1] = 'Consulter les fournisseurs'; - $this->rights[$r][2] = 'r'; - $this->rights[$r][3] = 1; - $this->rights[$r][4] = 'lire'; - - $r++; - $this->rights[$r][0] = 1182; - $this->rights[$r][1] = 'Consulter les commandes fournisseur'; - $this->rights[$r][2] = 'r'; - $this->rights[$r][3] = 1; - $this->rights[$r][4] = 'commande'; - $this->rights[$r][5] = 'lire'; - - $r++; - $this->rights[$r][0] = 1183; - $this->rights[$r][1] = 'Creer une commande fournisseur'; - $this->rights[$r][2] = 'w'; - $this->rights[$r][3] = 0; - $this->rights[$r][4] = 'commande'; - $this->rights[$r][5] = 'creer'; - - $r++; - $this->rights[$r][0] = 1184; - $this->rights[$r][1] = 'Valider une commande fournisseur'; - $this->rights[$r][2] = 'w'; - $this->rights[$r][3] = 0; - $this->rights[$r][4] = 'supplier_order_advance'; - $this->rights[$r][5] = 'validate'; - - $r++; - $this->rights[$r][0] = 1185; - $this->rights[$r][1] = 'Approuver une commande fournisseur'; - $this->rights[$r][2] = 'w'; - $this->rights[$r][3] = 0; - $this->rights[$r][4] = 'commande'; - $this->rights[$r][5] = 'approuver'; - - $r++; - $this->rights[$r][0] = 1186; - $this->rights[$r][1] = 'Commander une commande fournisseur'; - $this->rights[$r][2] = 'w'; - $this->rights[$r][3] = 0; - $this->rights[$r][4] = 'commande'; - $this->rights[$r][5] = 'commander'; - - $r++; - $this->rights[$r][0] = 1187; - $this->rights[$r][1] = 'Receptionner une commande fournisseur'; - $this->rights[$r][2] = 'd'; - $this->rights[$r][3] = 0; - $this->rights[$r][4] = 'commande'; - $this->rights[$r][5] = 'receptionner'; - - $r++; - $this->rights[$r][0] = 1189; - $this->rights[$r][1] = 'Check/Uncheck a supplier order reception'; - $this->rights[$r][2] = 'w'; - $this->rights[$r][3] = 0; - $this->rights[$r][4] = 'commande_advance'; - $this->rights[$r][5] = 'check'; - - $r++; - $this->rights[$r][0] = 1188; - $this->rights[$r][1] = 'Supprimer une commande fournisseur'; - $this->rights[$r][2] = 'd'; - $this->rights[$r][3] = 0; - $this->rights[$r][4] = 'commande'; - $this->rights[$r][5] = 'supprimer'; - - $r++; - $this->rights[$r][0] = 1231; - $this->rights[$r][1] = 'Consulter les factures fournisseur'; - $this->rights[$r][2] = 'r'; - $this->rights[$r][3] = 1; - $this->rights[$r][4] = 'facture'; - $this->rights[$r][5] = 'lire'; - - $r++; - $this->rights[$r][0] = 1232; - $this->rights[$r][1] = 'Creer une facture fournisseur'; - $this->rights[$r][2] = 'w'; - $this->rights[$r][3] = 0; - $this->rights[$r][4] = 'facture'; - $this->rights[$r][5] = 'creer'; - - $r++; - $this->rights[$r][0] = 1233; - $this->rights[$r][1] = 'Valider une facture fournisseur'; - $this->rights[$r][2] = 'w'; - $this->rights[$r][3] = 0; - $this->rights[$r][4] = 'supplier_invoice_advance'; - $this->rights[$r][5] = 'validate'; - - $r++; - $this->rights[$r][0] = 1234; - $this->rights[$r][1] = 'Supprimer une facture fournisseur'; - $this->rights[$r][2] = 'd'; - $this->rights[$r][3] = 0; - $this->rights[$r][4] = 'facture'; - $this->rights[$r][5] = 'supprimer'; - - $r++; - $this->rights[$r][0] = 1235; - $this->rights[$r][1] = 'Envoyer les factures par mail'; - $this->rights[$r][2] = 'a'; + $this->rights[$r][0] = 1190; + $this->rights[$r][1] = 'Approve supplier order (second level)'; // $langs->trans("Permission1190"); + $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; - $this->rights[$r][4] = 'supplier_invoice_advance'; - $this->rights[$r][5] = 'send'; + $this->rights[$r][4] = 'commande'; + $this->rights[$r][5] = 'approve2'; + } - $r++; - $this->rights[$r][0] = 1236; - $this->rights[$r][1] = 'Exporter les factures fournisseurs, attributs et reglements'; - $this->rights[$r][2] = 'r'; - $this->rights[$r][3] = 0; - $this->rights[$r][4] = 'facture'; - $this->rights[$r][5] = 'export'; - $r++; - $this->rights[$r][0] = 1237; - $this->rights[$r][1] = 'Exporter les commande fournisseurs, attributs'; - $this->rights[$r][2] = 'r'; - $this->rights[$r][3] = 0; - $this->rights[$r][4] = 'commande'; - $this->rights[$r][5] = 'export'; + // Exports + //-------- + $r=0; - // Exports - //-------- - $r=0; - - $r++; - $this->export_code[$r]=$this->rights_class.'_'.$r; - $this->export_label[$r]='Factures fournisseurs et lignes de facture'; - $this->export_icon[$r]='bill'; - $this->export_permission[$r]=array(array("fournisseur","facture","export")); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_buy'=>'ProductAccountancyBuyCode'); - //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:CompanyName",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",'fd.qty'=>"Number",'fd.total_ht'=>"Number",'fd.total_ttc'=>"Number",'fd.tva'=>"Number",'fd.product_type'=>'Number','fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); - $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",'fd.qty'=>"Number",'fd.total_ht'=>"Number",'fd.total_ttc'=>"Number",'fd.tva'=>"Number",'fd.product_type'=>'Number','fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); - $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.remise_percent'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_buy'=>'product'); - $this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them - // Add extra fields object - $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn'"; - $resql=$this->db->query($sql); - if ($resql) // This can fail when class is used on old database (during migration for example) + $r++; + $this->export_code[$r]=$this->rights_class.'_'.$r; + $this->export_label[$r]='Factures fournisseurs et lignes de facture'; + $this->export_icon[$r]='bill'; + $this->export_permission[$r]=array(array("fournisseur","facture","export")); + $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_buy'=>'ProductAccountancyBuyCode'); + //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:CompanyName",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",'fd.qty'=>"Number",'fd.total_ht'=>"Number",'fd.total_ttc'=>"Number",'fd.tva'=>"Number",'fd.product_type'=>'Number','fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); + $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",'fd.qty'=>"Number",'fd.total_ht'=>"Number",'fd.total_ttc'=>"Number",'fd.tva'=>"Number",'fd.product_type'=>'Number','fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); + $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.remise_percent'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_buy'=>'product'); + $this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them + // Add extra fields object + $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn'"; + $resql=$this->db->query($sql); + if ($resql) // This can fail when class is used on old database (during migration for example) + { + while ($obj=$this->db->fetch_object($resql)) { - while ($obj=$this->db->fetch_object($resql)) + $fieldname='extra.'.$obj->name; + $fieldlabel=ucfirst($obj->label); + $typeFilter="Text"; + switch($obj->type) { - $fieldname='extra.'.$obj->name; - $fieldlabel=ucfirst($obj->label); - $typeFilter="Text"; - switch($obj->type) - { - case 'int': - case 'double': - case 'price': - $typeFilter="Numeric"; - break; - case 'date': - case 'datetime': - $typeFilter="Date"; - break; - case 'boolean': - $typeFilter="Boolean"; - break; - case 'sellist': - $typeFilter="List:".$obj->param; - break; - } - $this->export_fields_array[$r][$fieldname]=$fieldlabel; - $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; - $this->export_entities_array[$r][$fieldname]='invoice'; + case 'int': + case 'double': + case 'price': + $typeFilter="Numeric"; + break; + case 'date': + case 'datetime': + $typeFilter="Date"; + break; + case 'boolean': + $typeFilter="Boolean"; + break; + case 'sellist': + $tmp=''; + $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; + break; } + $this->export_fields_array[$r][$fieldname]=$fieldlabel; + $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; + $this->export_entities_array[$r][$fieldname]='invoice'; } - // End add extra fields - // Add extra fields line - $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn_det'"; - $resql=$this->db->query($sql); - if ($resql) // This can fail when class is used on old database (during migration for example) + } + // End add extra fields + // Add extra fields line + $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn_det'"; + $resql=$this->db->query($sql); + if ($resql) // This can fail when class is used on old database (during migration for example) + { + while ($obj=$this->db->fetch_object($resql)) { - while ($obj=$this->db->fetch_object($resql)) + $fieldname='extraline.'.$obj->name; + $fieldlabel=ucfirst($obj->label); + $typeFilter="Text"; + switch($obj->type) { - $fieldname='extraline.'.$obj->name; - $fieldlabel=ucfirst($obj->label); - $typeFilter="Text"; - switch($obj->type) - { - case 'int': - case 'double': - case 'price': - $typeFilter="Numeric"; - break; - case 'date': - case 'datetime': - $typeFilter="Date"; - break; - case 'boolean': - $typeFilter="Boolean"; - break; - case 'sellist': - $typeFilter="List:".$obj->param; - break; - } - $this->export_fields_array[$r][$fieldname]=$fieldlabel; - $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; - $this->export_entities_array[$r][$fieldname]='invoice_line'; + case 'int': + case 'double': + case 'price': + $typeFilter="Numeric"; + break; + case 'date': + case 'datetime': + $typeFilter="Date"; + break; + case 'boolean': + $typeFilter="Boolean"; + break; + case 'sellist': + $tmp=''; + $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; + break; } + $this->export_fields_array[$r][$fieldname]=$fieldlabel; + $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; + $this->export_entities_array[$r][$fieldname]='invoice_line'; } - // End add extra fields line - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid,'; - $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture_fourn as f'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_extrafields as extra ON f.rowid = extra.fk_object'; - $this->export_sql_end[$r] .=' , '.MAIN_DB_PREFIX.'facture_fourn_det as fd'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_det_extrafields as extraline ON fd.rowid = extraline.fk_object'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; - $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture_fourn'; - $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_invoice',1).')'; + } + // End add extra fields line + $this->export_sql_start[$r]='SELECT DISTINCT '; + $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid,'; + $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture_fourn as f'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_extrafields as extra ON f.rowid = extra.fk_object'; + $this->export_sql_end[$r] .=' , '.MAIN_DB_PREFIX.'facture_fourn_det as fd'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_det_extrafields as extraline ON fd.rowid = extraline.fk_object'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; + $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture_fourn'; + $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_invoice',1).')'; - $r++; - $this->export_code[$r]=$this->rights_class.'_'.$r; - $this->export_label[$r]='Factures fournisseurs et reglements'; - $this->export_icon[$r]='bill'; - $this->export_permission[$r]=array(array("fournisseur","facture","export")); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber'); - //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:CompanyName",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number'); - $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number'); - $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment'); - $this->export_dependencies_array[$r]=array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them - // Add extra fields object - $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn'"; - $resql=$this->db->query($sql); - if ($resql) // This can fail when class is used on old database (during migration for example) + $r++; + $this->export_code[$r]=$this->rights_class.'_'.$r; + $this->export_label[$r]='Factures fournisseurs et reglements'; + $this->export_icon[$r]='bill'; + $this->export_permission[$r]=array(array("fournisseur","facture","export")); + $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber'); + //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:CompanyName",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number'); + $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number'); + $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment'); + $this->export_dependencies_array[$r]=array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them + // Add extra fields object + $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn'"; + $resql=$this->db->query($sql); + if ($resql) // This can fail when class is used on old database (during migration for example) + { + while ($obj=$this->db->fetch_object($resql)) { - while ($obj=$this->db->fetch_object($resql)) + $fieldname='extra.'.$obj->name; + $fieldlabel=ucfirst($obj->label); + $typeFilter="Text"; + switch($obj->type) { - $fieldname='extra.'.$obj->name; - $fieldlabel=ucfirst($obj->label); - $typeFilter="Text"; - switch($obj->type) - { - case 'int': - case 'double': - case 'price': - $typeFilter="Numeric"; - break; - case 'date': - case 'datetime': - $typeFilter="Date"; - break; - case 'boolean': - $typeFilter="Boolean"; - break; - case 'sellist': - $typeFilter="List:".$obj->param; - break; - } - $this->export_fields_array[$r][$fieldname]=$fieldlabel; - $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; - $this->export_entities_array[$r][$fieldname]='invoice'; + case 'int': + case 'double': + case 'price': + $typeFilter="Numeric"; + break; + case 'date': + case 'datetime': + $typeFilter="Date"; + break; + case 'boolean': + $typeFilter="Boolean"; + break; + case 'sellist': + $tmp=''; + $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; + break; } + $this->export_fields_array[$r][$fieldname]=$fieldlabel; + $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; + $this->export_entities_array[$r][$fieldname]='invoice'; } - // End add extra fields object - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid,'; - $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture_fourn as f'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_extrafields as extra ON f.rowid = extra.fk_object'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn as p ON pf.fk_paiementfourn = p.rowid'; - $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_invoice',1).')'; + } + // End add extra fields object + $this->export_sql_start[$r]='SELECT DISTINCT '; + $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid,'; + $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture_fourn as f'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_extrafields as extra ON f.rowid = extra.fk_object'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn as p ON pf.fk_paiementfourn = p.rowid'; + $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid'; + $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_invoice',1).')'; - - - $r++; - $this->export_code[$r]=$this->rights_class.'_'.$r; - $this->export_label[$r]='Commandes fournisseurs et lignes de commandes'; - $this->export_icon[$r]='order'; - $this->export_permission[$r]=array(array("fournisseur","commande","export")); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"OrderId",'f.ref'=>"Ref",'f.ref_supplier'=>"RefSupplier",'f.date_creation'=>"DateCreation",'f.date_commande'=>"OrderDate",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.fk_statut'=>'Status','f.note_public'=>"NotePublic",'f.note_private'=>"NotePrivate",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.total_tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel'); - $this->export_TypeFields_array[$r]=array('s.rowid'=>"company",'s.nom'=>'Text','s.address'=>'Text','s.cp'=>'Text','s.ville'=>'Text','c.code'=>'Text','s.tel'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.idprof5'=>'Text','s.idprof6'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.date_creation'=>"Date",'f.date_commande'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.fk_statut'=>'Status','f.note_public'=>"Text",'f.note_private'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Number",'fd.qty'=>"Number",'fd.remise_percent'=>"Number",'fd.total_ht'=>"Number",'fd.total_ttc'=>"Number",'fd.total_tva'=>"Number",'fd.product_type'=>'Number','fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); - $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"order",'f.ref'=>"order",'f.ref_supplier'=>"order",'f.date_creation'=>"order",'f.date_commande'=>"order",'f.total_ht'=>"order",'f.total_ttc'=>"order",'f.tva'=>"order",'f.fk_statut'=>'order','f.note_public'=>"order",'f.note_private'=>"order",'fd.rowid'=>'order_line','fd.description'=>"order_line",'fd.tva_tx'=>"order_line",'fd.qty'=>"order_line",'fd.remise_percent'=>"order_line",'fd.total_ht'=>"order_line",'fd.total_ttc'=>"order_line",'fd.total_tva'=>"order_line",'fd.product_type'=>'order_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product'); - $this->export_dependencies_array[$r]=array('order_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them - // Add extra fields object - $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'commande_fournisseur'"; - $resql=$this->db->query($sql); - if ($resql) // This can fail when class is used on old database (during migration for example) + // Order + $r++; + $this->export_code[$r]=$this->rights_class.'_'.$r; + $this->export_label[$r]='Commandes fournisseurs et lignes de commandes'; + $this->export_icon[$r]='order'; + $this->export_permission[$r]=array(array("fournisseur","commande","export")); + $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"OrderId",'f.ref'=>"Ref",'f.ref_supplier'=>"RefSupplier",'f.date_creation'=>"DateCreation",'f.date_commande'=>"OrderDate",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.fk_statut'=>'Status','f.date_approve'=>'DateApprove','f.date_approve2'=>'DateApprove2','f.note_public'=>"NotePublic",'f.note_private'=>"NotePrivate",'ua1.login'=>'ApprovedBy','ua2.login'=>'ApprovedBy2','fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.total_tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel'); + if (empty($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL)) + { + unset($this->export_fields_array['f.date_approve2']); + unset($this->export_fields_array['ua2.login']); + } + $this->export_TypeFields_array[$r]=array('s.rowid'=>"company",'s.nom'=>'Text','s.address'=>'Text','s.cp'=>'Text','s.ville'=>'Text','c.code'=>'Text','s.tel'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.idprof5'=>'Text','s.idprof6'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.date_creation'=>"Date",'f.date_commande'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.fk_statut'=>'Status','f.date_approve'=>'Date','f.date_approve2'=>'Date','f.note_public'=>"Text",'f.note_private'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Number",'fd.qty'=>"Number",'fd.remise_percent'=>"Number",'fd.total_ht'=>"Number",'fd.total_ttc'=>"Number",'fd.total_tva'=>"Number",'fd.product_type'=>'Number','fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text'); + $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','ua1.login'=>'user','ua2.login'=>'user','fd.rowid'=>'order_line','fd.description'=>"order_line",'fd.tva_tx'=>"order_line",'fd.qty'=>"order_line",'fd.remise_percent'=>"order_line",'fd.total_ht'=>"order_line",'fd.total_ttc'=>"order_line",'fd.total_tva'=>"order_line",'fd.product_type'=>'order_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product'); + $this->export_dependencies_array[$r]=array('order_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them + // Add extra fields object + $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'commande_fournisseur'"; + $resql=$this->db->query($sql); + if ($resql) // This can fail when class is used on old database (during migration for example) + { + while ($obj=$this->db->fetch_object($resql)) { - while ($obj=$this->db->fetch_object($resql)) + $fieldname='extra.'.$obj->name; + $fieldlabel=ucfirst($obj->label); + $typeFilter="Text"; + switch($obj->type) { - $fieldname='extra.'.$obj->name; - $fieldlabel=ucfirst($obj->label); - $typeFilter="Text"; - switch($obj->type) - { - case 'int': - case 'double': - case 'price': - $typeFilter="Numeric"; - break; - case 'date': - case 'datetime': - $typeFilter="Date"; - break; - case 'boolean': - $typeFilter="Boolean"; - break; - case 'sellist': - $typeFilter="List:".$obj->param; - break; - } - $this->export_fields_array[$r][$fieldname]=$fieldlabel; - $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; - $this->export_entities_array[$r][$fieldname]='order'; + case 'int': + case 'double': + case 'price': + $typeFilter="Numeric"; + break; + case 'date': + case 'datetime': + $typeFilter="Date"; + break; + case 'boolean': + $typeFilter="Boolean"; + break; + case 'sellist': + $tmp=''; + $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; + break; } + $this->export_fields_array[$r][$fieldname]=$fieldlabel; + $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; + $this->export_entities_array[$r][$fieldname]='order'; } - // End add extra fields object - // Add extra fields line - $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'commande_fournisseurdet'"; - $resql=$this->db->query($sql); - if ($resql) // This can fail when class is used on old database (during migration for example) + } + // End add extra fields object + // Add extra fields line + $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'commande_fournisseurdet'"; + $resql=$this->db->query($sql); + if ($resql) // This can fail when class is used on old database (during migration for example) + { + while ($obj=$this->db->fetch_object($resql)) { - while ($obj=$this->db->fetch_object($resql)) + $fieldname='extraline.'.$obj->name; + $fieldlabel=ucfirst($obj->label); + $typeFilter="Text"; + switch($obj->type) { - $fieldname='extraline.'.$obj->name; - $fieldlabel=ucfirst($obj->label); - $typeFilter="Text"; - switch($obj->type) - { - case 'int': - case 'double': - case 'price': - $typeFilter="Numeric"; - break; - case 'date': - case 'datetime': - $typeFilter="Date"; - break; - case 'boolean': - $typeFilter="Boolean"; - break; - case 'sellist': - $typeFilter="List:".$obj->param; - break; - } - $this->export_fields_array[$r][$fieldname]=$fieldlabel; - $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; - $this->export_entities_array[$r][$fieldname]='order_line'; + case 'int': + case 'double': + case 'price': + $typeFilter="Numeric"; + break; + case 'date': + case 'datetime': + $typeFilter="Date"; + break; + case 'boolean': + $typeFilter="Boolean"; + break; + case 'sellist': + $tmp=''; + $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; + break; } + $this->export_fields_array[$r][$fieldname]=$fieldlabel; + $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; + $this->export_entities_array[$r][$fieldname]='order_line'; } - // End add extra fields line - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid,'; - $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'commande_fournisseur as f'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'commande_fournisseur_extrafields as extra ON f.rowid = extra.fk_object,'; - $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'commande_fournisseurdet as fd'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'commande_fournisseurdet_extrafields as extraline ON fd.rowid = extraline.fk_object'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; - $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_commande'; - $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_order',1).')'; - + } + // End add extra fields line + $this->export_sql_start[$r]='SELECT DISTINCT '; + $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid,'; + $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'commande_fournisseur as f'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as ua1 ON ua1.rowid = f.fk_user_approve'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as ua2 ON ua2.rowid = f.fk_user_approve2'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'commande_fournisseur_extrafields as extra ON f.rowid = extra.fk_object,'; + $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'commande_fournisseurdet as fd'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'commande_fournisseurdet_extrafields as extraline ON fd.rowid = extraline.fk_object'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; + $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_commande'; + $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_order',1).')'; } diff --git a/htdocs/core/modules/modGeoIPMaxmind.class.php b/htdocs/core/modules/modGeoIPMaxmind.class.php index 06d9d8f7f5e..cfe7acbdfa6 100644 --- a/htdocs/core/modules/modGeoIPMaxmind.class.php +++ b/htdocs/core/modules/modGeoIPMaxmind.class.php @@ -16,7 +16,7 @@ */ /** - * \defgroup geoip Module GeoIP + * \defgroup geoip Module geoipmaxmind * \brief Module to make geoip conversions * \file htdocs/core/modules/modGeoIPMaxmind.class.php * \ingroup geoip diff --git a/htdocs/core/modules/modLoan.class.php b/htdocs/core/modules/modLoan.class.php new file mode 100644 index 00000000000..21ae96eba26 --- /dev/null +++ b/htdocs/core/modules/modLoan.class.php @@ -0,0 +1,181 @@ + + * + * 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 . + * or see http://www.gnu.org/ + */ + +/** + * \defgroup tax Module Loans + * \brief Module to include loans management + * \file htdocs/core/modules/modLoan.class.php + * \ingroup loan + * \brief File to activate module loan + */ +include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; + + +/** + * Class to manage loan module + */ +class modLoan extends DolibarrModules +{ + + /** + * Constructor. Define names, constants, directories, boxes, permissions + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + global $conf; + + $this->db = $db; + $this->numero = 520; + + $this->family = "financial"; + // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) + $this->name = preg_replace('/^mod/i','',get_class($this)); + // Module description used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) + $this->description = "Loans management"; + + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'development'; + + $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); + $this->special = 0; + $this->picto='bill'; + + // Data directories to create when module is enabled + $this->dirs = array("/loan/temp"); + + // Config pages + $this->config_page_url = array('loan.php'); + + // Dependances + $this->depends = array(); + $this->requiredby = array(); + $this->conflictwith = array(); + $this->langfiles = array("loan"); + + // Constants + $this->const = array(); + $this->const[0] = array( + "LOAN_ACCOUNTING_ACCOUNT_CAPITAL", + "chaine", + "164" + ); + $this->const[1] = array( + "LOAN_ACCOUNTING_ACCOUNT_INTEREST", + "chaine", + "6611" + ); + $this->const[1] = array( + "LOAN_ACCOUNTING_ACCOUNT_INSURANCE", + "chaine", + "6162" + ); + + // Boxes + $this->boxes = array(); + + // Permissions + $this->rights = array(); + $this->rights_class = 'loan'; + $r=0; + + $r++; + $this->rights[$r][0] = 520; + $this->rights[$r][1] = 'Read loans'; + $this->rights[$r][2] = 'r'; + $this->rights[$r][3] = 1; + $this->rights[$r][4] = 'read'; + $this->rights[$r][5] = ''; + + $r++; + $this->rights[$r][0] = 522; + $this->rights[$r][1] = 'Create/modify loans'; + $this->rights[$r][2] = 'w'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'write'; + $this->rights[$r][5] = ''; + + $r++; + $this->rights[$r][0] = 524; + $this->rights[$r][1] = 'Delete loans'; + $this->rights[$r][2] = 'd'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'delete'; + $this->rights[$r][5] = ''; + + $r++; + $this->rights[$r][0] = 525; + $this->rights[$r][1] = 'Access loan calculator'; + $this->rights[$r][2] = 'r'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'calc'; + $this->rights[$r][5] = ''; + + $r++; + $this->rights[$r][0] = 527; + $this->rights[$r][1] = 'Export loans'; + $this->rights[$r][2] = 'r'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'export'; + $this->rights[$r][5] = ''; + + + // Exports + //-------- + $r=0; + + } + + + /** + * Function called when module is enabled. + * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. + * It also creates data directories + * + * @param string $options Options when enabling module ('', 'noboxes') + * @return int 1 if OK, 0 if KO + */ + function init($options='') + { + global $conf; + + // Clean before activation + $this->remove($options); + + $sql = array(); + + return $this->_init($sql,$options); + } + + /** + * Function called when module is disabled. + * Remove from database constants, boxes and permissions from Dolibarr database. + * Data directories are not deleted + * + * @param string $options Options when enabling module ('', 'noboxes') + * @return int 1 if OK, 0 if KO + */ + function remove($options='') + { + $sql = array(); + + return $this->_remove($sql,$options); + } + +} diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php index a23fc59a2d0..dbdc56be3b2 100644 --- a/htdocs/core/modules/modProduct.class.php +++ b/htdocs/core/modules/modProduct.class.php @@ -190,7 +190,10 @@ class modProduct extends DolibarrModules $typeFilter="Boolean"; break; case 'sellist': - $typeFilter="List:".$obj->param; + $tmp=''; + $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; break; } $this->export_fields_array[$r][$fieldname]=$fieldlabel; diff --git a/htdocs/core/modules/modProductBatch.class.php b/htdocs/core/modules/modProductBatch.class.php index 50d53f72c57..bf77943ea6c 100644 --- a/htdocs/core/modules/modProductBatch.class.php +++ b/htdocs/core/modules/modProductBatch.class.php @@ -51,7 +51,7 @@ class modProductBatch extends DolibarrModules $this->rights_class = 'productbatch'; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version - $this->version = 'experimental'; + $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where dluo is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; @@ -113,15 +113,15 @@ class modProductBatch extends DolibarrModules function init($options='') { global $db,$conf; - + $sql = array(); - + if(! empty($conf->cashdesk->enabled)) { if (!$conf->global->CASHDESK_NO_DECREASE_STOCK) { $res = dolibarr_set_const($db,"CASHDESK_NO_DECREASE_STOCK",1,'chaine',0,'',$conf->entity); } } - + return $this->_init($sql, $options); } diff --git a/htdocs/core/modules/modProjet.class.php b/htdocs/core/modules/modProjet.class.php index 548306fc022..3f47ef3a0f5 100644 --- a/htdocs/core/modules/modProjet.class.php +++ b/htdocs/core/modules/modProjet.class.php @@ -231,8 +231,11 @@ class modProjet extends DolibarrModules $typeFilter="Boolean"; break; case 'sellist': - $typeFilter="List:".$obj->param; - break; + $tmp=''; + $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; + break; } $this->export_fields_array[$r][$fieldname]=$fieldlabel; $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; @@ -269,8 +272,11 @@ class modProjet extends DolibarrModules $typeFilter="Boolean"; break; case 'sellist': - $typeFilter="List:".$obj->param; - break; + $tmp=''; + $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; + break; } $this->export_fields_array[$r][$fieldname]=$fieldlabel; $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; diff --git a/htdocs/core/modules/modResource.class.php b/htdocs/core/modules/modResource.class.php index 26fe0b4bd31..e63f44c3945 100644 --- a/htdocs/core/modules/modResource.class.php +++ b/htdocs/core/modules/modResource.class.php @@ -17,7 +17,7 @@ */ /** - * \defgroup resource Resource module + * \defgroup resource Module resource * \brief Resource module descriptor. * \file core/modules/modResource.class.php * \ingroup resource @@ -59,7 +59,7 @@ class modResource extends DolibarrModules // Module description // used if translation string 'ModuleXXXDesc' not found // (where XXX is value of numeric property 'numero' of module) - $this->description = "Description of module Resource"; + $this->description = "Manage resources (printers, cars, room, ...) you can then share into events"; // Possible values for version are: 'development', 'experimental' or version $this->version = 'development'; // Key used in llx_const table to save module status enabled/disabled diff --git a/htdocs/core/modules/modService.class.php b/htdocs/core/modules/modService.class.php index 839d50709c7..b8040e41c7c 100644 --- a/htdocs/core/modules/modService.class.php +++ b/htdocs/core/modules/modService.class.php @@ -171,7 +171,10 @@ class modService extends DolibarrModules $typeFilter="Boolean"; break; case 'sellist': - $typeFilter="List:".$obj->param; + $tmp=''; + $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; break; } $this->export_fields_array[$r][$fieldname]=$fieldlabel; diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php index 3a2bcefe8b2..6de689e792c 100644 --- a/htdocs/core/modules/modSociete.class.php +++ b/htdocs/core/modules/modSociete.class.php @@ -294,8 +294,11 @@ class modSociete extends DolibarrModules $typeFilter="Boolean"; break; case 'sellist': - $typeFilter="List:".$obj->param; - break; + $tmp=''; + $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; + break; } $this->export_fields_array[$r][$fieldname]=$fieldlabel; $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; @@ -353,8 +356,11 @@ class modSociete extends DolibarrModules $typeFilter="Boolean"; break; case 'sellist': - $typeFilter="List:".$obj->param; - break; + $tmp=''; + $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; + break; } $this->export_fields_array[$r][$fieldname]=$fieldlabel; $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; diff --git a/htdocs/core/modules/modStock.class.php b/htdocs/core/modules/modStock.class.php index 8f6840a21b0..63613862550 100644 --- a/htdocs/core/modules/modStock.class.php +++ b/htdocs/core/modules/modStock.class.php @@ -42,7 +42,7 @@ class modStock extends DolibarrModules */ function __construct($db) { - global $conf; + global $conf, $langs; $this->db = $db; $this->numero = 52; @@ -123,16 +123,35 @@ class modStock extends DolibarrModules $this->export_label[$r]="WarehousesAndProducts"; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("stock","lire")); $this->export_fields_array[$r]=array('e.rowid'=>'IdWarehouse','e.label'=>'LocationSummary','e.description'=>'DescWareHouse','e.lieu'=>'LieuWareHouse','e.address'=>'Address','e.zip'=>'Zip','e.town'=>'Town','p.rowid'=>"ProductId",'p.ref'=>"Ref",'p.fk_product_type'=>"Type",'p.label'=>"Label",'p.description'=>"Description",'p.note'=>"Note",'p.price'=>"Price",'p.tva_tx'=>'VAT','p.tosell'=>"OnSell",'p.duration'=>"Duration",'p.datec'=>'DateCreation','p.tms'=>'DateModification','ps.reel'=>'Stock'); - $this->export_TypeFields_array[$r]=array('e.rowid'=>'List:entrepot:LabelWareHouse','e.label'=>'Text','e.lieu'=>'Text','e.address'=>'Text','e.zip'=>'Text','e.town'=>'Text','p.rowid'=>"List:produit:label",'p.ref'=>"Text",'p.fk_product_type'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.note'=>"Text",'p.price'=>"Number",'p.tva_tx'=>'Number','p.tosell'=>"Boolean",'p.duration'=>"Duree",'p.datec'=>'Date','p.tms'=>'Date','ps.reel'=>'Number'); + $this->export_TypeFields_array[$r]=array('e.rowid'=>'List:entrepot:label','e.label'=>'Text','e.lieu'=>'Text','e.address'=>'Text','e.zip'=>'Text','e.town'=>'Text','p.rowid'=>"List:product:label",'p.ref'=>"Text",'p.fk_product_type'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.note'=>"Text",'p.price'=>"Number",'p.tva_tx'=>'Number','p.tosell'=>"Boolean",'p.duration'=>"Duree",'p.datec'=>'Date','p.tms'=>'Date','ps.reel'=>'Number'); $this->export_entities_array[$r]=array('e.rowid'=>'warehouse','e.label'=>'warehouse','e.description'=>'warehouse','e.lieu'=>'warehouse','e.address'=>'warehouse','e.zip'=>'warehouse','e.town'=>'warehouse','p.rowid'=>"product",'p.ref'=>"product",'p.fk_product_type'=>"product",'p.label'=>"product",'p.description'=>"product",'p.note'=>"product",'p.price'=>"product",'p.tva_tx'=>'product','p.tosell'=>"product",'p.duration'=>"product",'p.datec'=>'product','p.tms'=>'product','ps.reel'=>'stock'); $this->export_aggregate_array[$r]=array('ps.reel'=>'SUM'); // TODO Not used yet - $this->export_dependencies_array[$r]=array('stock'=>array('p.rowid','e.rowid')); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them - + $this->export_dependencies_array[$r]=array('stock'=>array('p.rowid','e.rowid')); // We must keep this until the aggregate_array is used. To add unique key if we ask a field of a child to avoid the DISTINCT to discard them. $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'product as p, '.MAIN_DB_PREFIX.'product_stock as ps, '.MAIN_DB_PREFIX.'entrepot as e'; $this->export_sql_end[$r] .=' WHERE p.rowid = ps.fk_product AND ps.fk_entrepot = e.rowid'; $this->export_sql_end[$r] .=' AND e.entity IN ('.getEntity('stock',1).')'; + if ($conf->productbatch->enabled) + { + $langs->load("productbatch"); + + // This request is same than previous but without field ps.stock (real stock in warehouse) and with link to subtable productbatch + $r++; + + $this->export_code[$r]=$this->rights_class.'_'.$r; + $this->export_label[$r]="WarehousesAndProductsBatchDetail"; // Translation key (used only if key ExportDataset_xxx_z not found) + $this->export_permission[$r]=array(array("stock","lire")); + $this->export_fields_array[$r]=array('e.rowid'=>'IdWarehouse','e.label'=>'LocationSummary','e.description'=>'DescWareHouse','e.lieu'=>'LieuWareHouse','e.address'=>'Address','e.zip'=>'Zip','e.town'=>'Town','p.rowid'=>"ProductId",'p.ref'=>"Ref",'p.fk_product_type'=>"Type",'p.label'=>"Label",'p.description'=>"Description",'p.note'=>"Note",'p.price'=>"Price",'p.tva_tx'=>'VAT','p.tosell'=>"OnSell",'p.duration'=>"Duration",'p.datec'=>'DateCreation','p.tms'=>'DateModification','pb.rowid'=>'Id','pb.batch'=>'Batch','pb.eatby'=>'l_eatby','pb.sellby'=>'l_sellby','pb.qty'=>'Qty'); + $this->export_TypeFields_array[$r]=array('e.rowid'=>'List:entrepot:label','e.label'=>'Text','e.lieu'=>'Text','e.address'=>'Text','e.zip'=>'Text','e.town'=>'Text','p.rowid'=>"List:product:label",'p.ref'=>"Text",'p.fk_product_type'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.note'=>"Text",'p.price'=>"Number",'p.tva_tx'=>'Number','p.tosell'=>"Boolean",'p.duration'=>"Duree",'p.datec'=>'Date','p.tms'=>'Date','pb.batch'=>'Text','pb.eatby'=>'Date','pb.sellby'=>'Date','pb.qty'=>'Number'); + $this->export_entities_array[$r]=array('e.rowid'=>'warehouse','e.label'=>'warehouse','e.description'=>'warehouse','e.lieu'=>'warehouse','e.address'=>'warehouse','e.zip'=>'warehouse','e.town'=>'warehouse','p.rowid'=>"product",'p.ref'=>"product",'p.fk_product_type'=>"product",'p.label'=>"product",'p.description'=>"product",'p.note'=>"product",'p.price'=>"product",'p.tva_tx'=>'product','p.tosell'=>"product",'p.duration'=>"product",'p.datec'=>'product','p.tms'=>'product','pb.rowid'=>'batch','pb.batch'=>'batch','pb.eatby'=>'batch','pb.sellby'=>'batch','pb.qty'=>'batch'); + $this->export_aggregate_array[$r]=array('ps.reel'=>'SUM'); // TODO Not used yet + $this->export_dependencies_array[$r]=array('batch'=>array('pb.rowid')); // We must keep this until the aggregate_array is used. To add unique key if we ask a field of a child to avoid the DISTINCT to discard them. + $this->export_sql_start[$r]='SELECT DISTINCT '; + $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'product as p, '.MAIN_DB_PREFIX.'product_stock as ps, '.MAIN_DB_PREFIX.'entrepot as e, '.MAIN_DB_PREFIX.'product_batch as pb'; + $this->export_sql_end[$r] .=' WHERE p.rowid = ps.fk_product AND ps.fk_entrepot = e.rowid AND ps.rowid = pb.fk_product_stock'; + $this->export_sql_end[$r] .=' AND e.entity IN ('.getEntity('stock',1).')'; + } // Imports //-------- diff --git a/htdocs/core/modules/printing/modules_printing.php b/htdocs/core/modules/printing/modules_printing.php index 3b53711f58c..7bb9ac98f58 100644 --- a/htdocs/core/modules/printing/modules_printing.php +++ b/htdocs/core/modules/printing/modules_printing.php @@ -49,7 +49,7 @@ class PrintingDriver * Return list of printing driver * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of drivers */ static function listDrivers($db,$maxfilenamelength=0) diff --git a/htdocs/core/modules/printing/printgcp.modules.php b/htdocs/core/modules/printing/printgcp.modules.php index 302adaeb965..a0e0d37d074 100644 --- a/htdocs/core/modules/printing/printgcp.modules.php +++ b/htdocs/core/modules/printing/printgcp.modules.php @@ -254,7 +254,7 @@ class printing_printgcp extends PrintingDriver /** * Login into Google Account * - * @return string true or false + * @return boolean true or false */ function GoogleLogin() { @@ -324,8 +324,8 @@ class printing_printgcp extends PrintingDriver * * @param string $url url to hit * @param array $postfields array of post fields - * @param array $headers array of http headers - * @return array response from curl + * @param string[] $headers array of http headers + * @return string response from curl */ private function makeCurl($url,$postfields=array(),$headers=array()) { diff --git a/htdocs/core/modules/printsheet/modules_labels.php b/htdocs/core/modules/printsheet/modules_labels.php index d2594d75b21..15ef011ea04 100644 --- a/htdocs/core/modules/printsheet/modules_labels.php +++ b/htdocs/core/modules/printsheet/modules_labels.php @@ -41,7 +41,7 @@ class ModelePDFLabels * Return list of active generation modules * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ function liste_modeles($db,$maxfilenamelength=0) diff --git a/htdocs/core/modules/product/modules_product.class.php b/htdocs/core/modules/product/modules_product.class.php index 0bfd3f8f03e..e08ea074bbd 100644 --- a/htdocs/core/modules/product/modules_product.class.php +++ b/htdocs/core/modules/product/modules_product.class.php @@ -105,7 +105,7 @@ abstract class ModeleProductCode * Renvoi la liste des modeles de numérotation * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of numbers */ static function liste_modeles($db,$maxfilenamelength=0) diff --git a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php index f19d8a0e3a0..6e2601797f8 100644 --- a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php +++ b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php @@ -105,7 +105,7 @@ class doc_generic_project_odt extends ModelePDFProjects /** * Define array with couple substitution key => substitution value * - * @param Object $object Main object to use as data source + * @param Project $object Main object to use as data source * @param Translate $outputlangs Lang object to use for output * @return array Array of substitution */ diff --git a/htdocs/core/modules/project/doc/pdf_baleine.modules.php b/htdocs/core/modules/project/doc/pdf_baleine.modules.php index ea5ae8e9156..fcac8bd2646 100644 --- a/htdocs/core/modules/project/doc/pdf_baleine.modules.php +++ b/htdocs/core/modules/project/doc/pdf_baleine.modules.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; /** @@ -77,6 +78,7 @@ class pdf_baleine extends ModelePDFProjects // Defini position des colonnes $this->posxref=$this->marge_gauche+1; $this->posxlabel=$this->marge_gauche+25; + $this->posxworkload=$this->marge_gauche+100; $this->posxprogress=$this->marge_gauche+140; $this->posxdatestart=$this->marge_gauche+150; $this->posxdateend=$this->marge_gauche+170; @@ -216,20 +218,22 @@ class pdf_baleine extends ModelePDFProjects $progress=$object->lines[$i]->progress.'%'; $datestart=dol_print_date($object->lines[$i]->date_start,'day'); $dateend=dol_print_date($object->lines[$i]->date_end,'day'); - + $planned_workload=convertSecondToTime($object->lines[$i]->planned_workload,'allhourmin'); $pdf->SetFont('','', $default_font_size - 1); // Dans boucle pour gerer multi-page $pdf->SetXY($this->posxref, $curY); - $pdf->MultiCell(60, 3, $outputlangs->convToOutputCharset($ref), 0, 'L'); + $pdf->MultiCell($this->posxlabel-$this->posxref, 3, $outputlangs->convToOutputCharset($ref), 0, 'L'); $pdf->SetXY($this->posxlabel, $curY); - $pdf->MultiCell(108, 3, $outputlangs->convToOutputCharset($libelleline), 0, 'L'); + $pdf->MultiCell($this->posxworkload-$this->posxlabel, 3, $outputlangs->convToOutputCharset($libelleline), 0, 'L'); + $pdf->SetXY($this->posxworkload, $curY); + $pdf->MultiCell($this->posxprogress-$this->posxworkload, 3, $planned_workload, 0, 'R'); $pdf->SetXY($this->posxprogress, $curY); - $pdf->MultiCell(16, 3, $progress, 0, 'L'); + $pdf->MultiCell($this->posxdatestart-$this->posxprogress, 3, $progress, 0, 'R'); $pdf->SetXY($this->posxdatestart, $curY); - $pdf->MultiCell(20, 3, $datestart, 0, 'L'); + $pdf->MultiCell($this->posxdateend-$this->posxdatestart, 3, $datestart, 0, 'C'); $pdf->SetXY($this->posxdateend, $curY); - $pdf->MultiCell(20, 3, $dateend, 0, 'L'); + $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->posxdateend, 3, $dateend, 0, 'C'); $pageposafter=$pdf->getPage(); @@ -362,8 +366,23 @@ class pdf_baleine extends ModelePDFProjects $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size); - $pdf->SetXY($this->posxref-1, $tab_top+2); - $pdf->MultiCell(80,2, $outputlangs->transnoentities("Tasks"),'','L'); + $pdf->SetXY($this->posxref, $tab_top+1); + $pdf->MultiCell($this->posxlabel-$this->posxref,3, $outputlangs->transnoentities("Tasks"),'','L'); + + $pdf->SetXY($this->posxlabel, $tab_top+1); + $pdf->MultiCell($this->posxworkload-$this->posxlabel, 3, $outputlangs->transnoentities("Description"), 0, 'L'); + + $pdf->SetXY($this->posxworkload, $tab_top+1); + $pdf->MultiCell($this->posxprogress-$this->posxworkload, 3, $outputlangs->transnoentities("PlannedWorkloadShort"), 0, 'R'); + + $pdf->SetXY($this->posxprogress, $tab_top+1); + $pdf->MultiCell($this->posxdatestart-$this->posxprogress, 3, '%', 0, 'R'); + + $pdf->SetXY($this->posxdatestart, $tab_top+1); + $pdf->MultiCell($this->posxdateend-$this->posxdatestart, 3, '', 0, 'C'); + + $pdf->SetXY($this->posxdateend, $tab_top+1); + $pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxdatestart, 3, '', 0, 'C'); } @@ -371,7 +390,7 @@ class pdf_baleine extends ModelePDFProjects * Show top header of page. * * @param PDF $pdf Object PDF - * @param Object $object Object to show + * @param Project $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void @@ -457,10 +476,10 @@ class pdf_baleine extends ModelePDFProjects * Show footer of page. Need this->emetteur object * * @param PDF $pdf PDF - * @param Object $object Object to show + * @param Project $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text - * @return void + * @return integer */ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { diff --git a/htdocs/core/modules/project/modules_project.php b/htdocs/core/modules/project/modules_project.php index 54d981e51a4..f79de708164 100644 --- a/htdocs/core/modules/project/modules_project.php +++ b/htdocs/core/modules/project/modules_project.php @@ -38,7 +38,7 @@ abstract class ModelePDFProjects extends CommonDocGenerator * Return list of active generation modules * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) @@ -145,7 +145,7 @@ abstract class ModeleNumRefProjects * Create an intervention document on disk using template defined into PROJECT_ADDON_PDF * * @param DoliDB $db objet base de donnee - * @param Object $object Object fichinter + * @param Project $object Object fichinter * @param string $modele force le modele a utiliser ('' par defaut) * @param Translate $outputlangs objet lang a utiliser pour traduction * @param int $hidedetails Hide details of lines diff --git a/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php b/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php index c074cba31e5..8a9669dadf1 100644 --- a/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php +++ b/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php @@ -106,7 +106,7 @@ class doc_generic_task_odt extends ModelePDFTask /** * Define array with couple substitution key => substitution value * - * @param Object $object Main object to use as data source + * @param Project $object Main object to use as data source * @param Translate $outputlangs Lang object to use for output * @return array Array of substitution */ diff --git a/htdocs/core/modules/project/task/modules_task.php b/htdocs/core/modules/project/task/modules_task.php index f861b1bf002..9f9cb5041c8 100644 --- a/htdocs/core/modules/project/task/modules_task.php +++ b/htdocs/core/modules/project/task/modules_task.php @@ -39,7 +39,7 @@ abstract class ModelePDFTask extends CommonDocGenerator * Return list of active generation modules * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) @@ -145,7 +145,7 @@ abstract class ModeleNumRefTask * Create an intervention document on disk using template defined into PROJECT_TASK_ADDON_PDF * * @param DoliDB $db objet base de donnee - * @param Object $object Object fichinter + * @param Task $object Object fichinter * @param string $modele force le modele a utiliser ('' par defaut) * @param Translate $outputlangs objet lang a utiliser pour traduction * @param int $hidedetails Hide details of lines diff --git a/htdocs/core/modules/propale/modules_propale.php b/htdocs/core/modules/propale/modules_propale.php index 9b0cc1d82a2..9ad90e9e3b5 100644 --- a/htdocs/core/modules/propale/modules_propale.php +++ b/htdocs/core/modules/propale/modules_propale.php @@ -43,7 +43,7 @@ abstract class ModelePDFPropales extends CommonDocGenerator * Return list of active generation modules * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) @@ -149,7 +149,7 @@ abstract class ModeleNumRefPropales * Create a document onto disk according to template module. * * @param DoliDB $db Database handler - * @param object $object Object proposal + * @param Propal $object Object proposal * @param string $modele Force model to use ('' to not force) * @param Translate $outputlangs Object langs to use for output * @param int $hidedetails Hide details of lines diff --git a/htdocs/core/modules/rapport/pdf_paiement.class.php b/htdocs/core/modules/rapport/pdf_paiement.class.php index f9726eedbed..83bbb0a59b4 100644 --- a/htdocs/core/modules/rapport/pdf_paiement.class.php +++ b/htdocs/core/modules/rapport/pdf_paiement.class.php @@ -1,6 +1,7 @@ * Copyright (C) 2006-2014 Laurent Destailleur + * Copyright (C) 2015 Charles-Fr BENKE * * 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 @@ -59,16 +60,18 @@ class pdf_paiement $this->tab_top = 30; $this->line_height = 5; - $this->line_per_page = 25; - $this->tab_height = 230; //$this->line_height * $this->line_per_page; + $this->line_per_page = 40; + $this->tab_height = $this->page_hauteur - $this->marge_haute - $this->marge_basse - $this->tab_top - 5; // must be > $this->line_height * $this->line_per_page and < $this->page_hauteur - $this->marge_haute - $this->marge_basse - $this->tab_top - 5; $this->posxdate=$this->marge_gauche+2; $this->posxpaymenttype=42; $this->posxinvoice=82; - $this->posxinvoiceamount=122; + $this->posxbankaccount=110; + $this->posxinvoiceamount=132; $this->posxpaymentamount=162; if ($this->page_largeur < 210) // To work with US executive format { + $this->line_per_page = 35; $this->posxpaymenttype-=10; $this->posxinvoice-=0; $this->posxinvoiceamount-=10; @@ -143,20 +146,33 @@ class pdf_paiement $num=0; $lines=array(); + // count number of ligne of payement + $sql = "SELECT p.rowid as prowid"; + $sql.= " FROM ".MAIN_DB_PREFIX."paiement as p"; + $sql.= " WHERE p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; + $result = $this->db->query($sql); + if ($result) + { + $numpaiement = $this->db->num_rows($result); + } + + // number of bill $sql = "SELECT p.datep as dp, f.facnumber"; //$sql .= ", c.libelle as paiement_type, p.num_paiement"; $sql.= ", c.code as paiement_code, p.num_paiement"; $sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount "; - $sql.= ", pf.amount as pf_amount "; + $sql.= ", pf.amount as pf_amount , ba.ref as bankaccount "; $sql.= ", p.rowid as prowid"; $sql.= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."facture as f,"; $sql.= " ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement_facture as pf,"; + $sql.= " ".MAIN_DB_PREFIX."bank as b, ".MAIN_DB_PREFIX."bank_account as ba,"; $sql.= " ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) { $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; } $sql.= " WHERE f.fk_soc = s.rowid AND pf.fk_facture = f.rowid AND pf.fk_paiement = p.rowid"; + $sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid "; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND p.fk_paiement = c.id "; $sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; @@ -188,6 +204,7 @@ class pdf_paiement $lines[$i][5] = price($objp->facture_amount); $lines[$i][6] = price($objp->pf_amount); $lines[$i][7] = $objp->prowid; + $lines[$i][8] = $objp->bankaccount; $i++; } } @@ -196,9 +213,9 @@ class pdf_paiement dol_print_error($this->db); } - $pages = intval($num / $this->line_per_page); + $pages = intval(($num + $numpaiement) / $this->line_per_page); - if (($lines % $this->line_per_page)>0) + if ((($num + $numpaiement) % $this->line_per_page)>0) { $pages++; } @@ -226,7 +243,7 @@ class pdf_paiement // New page $pdf->AddPage(); $pagenb++; - $this->_pagehead($pdf, $pages, 1, $outputlangs); + $this->_pagehead($pdf, $pagenb, 1, $outputlangs); $pdf->SetFont('','', 9); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); @@ -275,7 +292,8 @@ class pdf_paiement $default_font_size = pdf_getPDFFontSize($outputlangs); - $title=$outputlangs->transnoentities("ListOfCustomerPayments"); + $title=$conf->global->MAIN_INFO_SOCIETE_NOM; + $title.=' - '.$outputlangs->transnoentities("ListOfCustomerPayments"); $title.=' - '.dol_print_date(dol_mktime(0,0,0,$this->month,1,$this->year),"%B %Y",false,$outputlangs,true); $pdf->SetFont('','B',$default_font_size + 1); $pdf->SetXY($this->marge_gauche,10); @@ -286,8 +304,8 @@ class pdf_paiement $pdf->SetXY($this->posxdate, 16); $pdf->MultiCell(80, 2, $outputlangs->transnoentities("DateBuild")." : ".dol_print_date(time(),"day",false,$outputlangs,true), 0, 'L'); - $pdf->SetXY($this->posxdate, 22); - $pdf->MultiCell(80, 2, $outputlangs->transnoentities("Page")." : ".$page, 0, 'L'); + $pdf->SetXY($this->posxdate+100, 16); + $pdf->MultiCell(80, 2, $outputlangs->transnoentities("Page")." : ".$page, 0, 'R'); // Title line @@ -300,7 +318,12 @@ class pdf_paiement $pdf->line($this->posxinvoice - 1, $this->tab_top, $this->posxinvoice - 1, $this->tab_top + $this->tab_height + 10); $pdf->SetXY($this->posxinvoice, $this->tab_top+2); - $pdf->MultiCell($this->posxinvoiceamount - $this->posxinvoice, 2, $outputlangs->transnoentities("Invoice"), 0, 'L'); + $pdf->MultiCell($this->posxbankaccount - $this->posxinvoice, 2, $outputlangs->transnoentities("Invoice"), 0, 'L'); + + $pdf->line($this->posxbankaccount - 1, $this->tab_top, $this->posxbankaccount - 1, $this->tab_top + $this->tab_height + 10); + $pdf->SetXY($this->posxbankaccount, $this->tab_top+2); + $pdf->MultiCell($this->posxinvoiceamount - $this->posxbankaccount, 2, $outputlangs->transnoentities("Account"), 0, 'L'); + $pdf->line($this->posxinvoiceamount - 1, $this->tab_top, $this->posxinvoiceamount - 1, $this->tab_top + $this->tab_height + 10); $pdf->SetXY($this->posxinvoiceamount, $this->tab_top+2); @@ -337,9 +360,17 @@ class pdf_paiement for ($j = 0 ; $j < $numlines ; $j++) { $i = $j; + if ($yp > $this->tab_height -5) + { + $page++; + $pdf->AddPage(); + $this->_pagehead($pdf, $page, 0, $outputlangs); + $pdf->SetFont('','', $default_font_size - 1); + $yp = 0; + } if ($oldprowid <> $lines[$j][7]) { - if ($yp > 200) + if ($yp > $this->tab_height -10) { $page++; $pdf->AddPage(); @@ -364,7 +395,11 @@ class pdf_paiement // Invoice number $pdf->SetXY($this->posxinvoice, $this->tab_top + 10 + $yp); - $pdf->MultiCell($this->posxinvoiceamount - $this->posxdate, $this->line_height, $lines[$j][0], 0, 'L', 0); + $pdf->MultiCell($this->posxinvoiceamount - $this->posxbankaccount, $this->line_height, $lines[$j][0], 0, 'L', 0); + + // BankAccount + $pdf->SetXY($this->posxbankaccount, $this->tab_top + 10 + $yp); + $pdf->MultiCell($this->posxbankaccount - $this->posxdate, $this->line_height, $lines[$j][8], 0, 'L', 0); // Invoice amount $pdf->SetXY($this->posxinvoiceamount, $this->tab_top + 10 + $yp); @@ -381,6 +416,5 @@ class pdf_paiement } } } - } diff --git a/htdocs/core/modules/societe/mod_codecompta_aquarium.php b/htdocs/core/modules/societe/mod_codecompta_aquarium.php index 1efc062ab2c..c8e005c79c7 100644 --- a/htdocs/core/modules/societe/mod_codecompta_aquarium.php +++ b/htdocs/core/modules/societe/mod_codecompta_aquarium.php @@ -45,8 +45,8 @@ class mod_codecompta_aquarium extends ModeleAccountancyCode function __construct() { global $conf; - if (empty($conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER)) $conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER='411'; - if (empty($conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER)) $conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER='401'; + if (! isset($conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER) || trim($conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER) == '') $conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER='411'; + if (! isset($conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER) || trim($conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER) == '') $conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER='401'; $this->prefixcustomeraccountancycode=$conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER; $this->prefixsupplieraccountancycode=$conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER; } diff --git a/htdocs/core/modules/societe/modules_societe.class.php b/htdocs/core/modules/societe/modules_societe.class.php index f1fc05d29db..72090a581ea 100644 --- a/htdocs/core/modules/societe/modules_societe.class.php +++ b/htdocs/core/modules/societe/modules_societe.class.php @@ -39,7 +39,7 @@ abstract class ModeleThirdPartyDoc extends CommonDocGenerator * Return list of active generation modules * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) @@ -142,7 +142,7 @@ abstract class ModeleThirdPartyCode * Renvoi la liste des modeles de numéroation * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of numbers */ static function liste_modeles($db,$maxfilenamelength=0) diff --git a/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php b/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php index 51eb675057e..03dc42280cb 100644 --- a/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php +++ b/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php @@ -41,7 +41,7 @@ abstract class ModelePDFSuppliersInvoices extends CommonDocGenerator * Return list of active generation models * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of numbers */ static function liste_modeles($db,$maxfilenamelength=0) diff --git a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php index 78d7f42fab2..8b803eece33 100644 --- a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php +++ b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php @@ -274,16 +274,16 @@ class pdf_canelle extends ModelePDFSuppliersInvoices $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($desc_incoterms), 0, 1); $nexY = $pdf->GetY(); $height_incoterms=$nexY-$tab_top; - + // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_incoterms+1); - + $tab_top = $nexY+6; $height_incoterms += 4; } } - + // Affiche notes if (! empty($object->note_public)) { @@ -819,7 +819,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices * Show payments table * * @param PDF $pdf Object PDF - * @param Object $object Object invoice + * @param FactureFournisseur $object Object invoice * @param int $posy Position y in PDF * @param Translate $outputlangs Object langs for output * @return int <0 if KO, >0 if OK @@ -903,7 +903,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices * Show top header of page. * * @param PDF $pdf Object PDF - * @param Object $object Object to show + * @param FactureFournisseur $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void @@ -957,46 +957,57 @@ class pdf_canelle extends ModelePDFSuppliersInvoices $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("SupplierInvoice")." ".$outputlangs->convToOutputCharset($object->ref), '', 'R'); - - $pdf->SetFont('','B', $default_font_size); + $posy+=1; if ($object->ref_supplier) { $posy+=4; + $pdf->SetFont('','B', $default_font_size); $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("RefSupplier")." : " . $object->ref_supplier, '', 'R'); + $posy+=1; } $pdf->SetFont('','', $default_font_size - 1); - $posy+=6; if (! empty($conf->global->PDF_SHOW_PROJECT)) { $object->fetch_projet(); - $pdf->SetXY($posx,$posy); if (! empty($object->project->ref)) { - $langs->load("projects"); + $posy+=4; + $pdf->SetXY($posx,$posy); + $langs->load("projects"); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); - $posy+=4; } } - $pdf->SetXY($posx,$posy); if ($object->date) { + $posy+=4; + $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Date")." : " . dol_print_date($object->date,"day",false,$outputlangs,true), '', 'R'); } else { + $posy+=4; + $pdf->SetXY($posx,$posy); $pdf->SetTextColor(255,0,0); $pdf->MultiCell(100, 4, strtolower($outputlangs->transnoentities("OrderToProcess")), '', 'R'); } - $posy+=2; + if ($object->thirdparty->code_fournisseur) + { + $posy+=4; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("SupplierCode")." : " . $outputlangs->transnoentities($object->thirdparty->code_fournisseur), '', 'R'); + } + + $posy+=1; $pdf->SetTextColor(0,0,60); // Show list of linked objects @@ -1090,7 +1101,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices * Show footer of page. Need this->emetteur object * * @param PDF $pdf PDF - * @param Object $object Object to show + * @param FactureFournisseur $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return int Return height of bottom margin including footer text diff --git a/htdocs/core/modules/supplier_order/modules_commandefournisseur.php b/htdocs/core/modules/supplier_order/modules_commandefournisseur.php index bc544363b39..a968955ea73 100644 --- a/htdocs/core/modules/supplier_order/modules_commandefournisseur.php +++ b/htdocs/core/modules/supplier_order/modules_commandefournisseur.php @@ -44,7 +44,7 @@ abstract class ModelePDFSuppliersOrders extends CommonDocGenerator * Return list of active generation models * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) @@ -143,7 +143,7 @@ abstract class ModeleNumRefSuppliersOrders * Create a document onto disk according to template model. * * @param DoliDB $db Database handler - * @param Object $object Object supplier order + * @param CommandeFournisseur $object Object supplier order * @param string $modele Force template to use ('' to not force) * @param Translate $outputlangs Object lang to use for traduction * @param int $hidedetails Hide details of lines diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php index 43d00cfbdfe..ef34c1bf50b 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php @@ -282,16 +282,16 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($desc_incoterms), 0, 1); $nexY = $pdf->GetY(); $height_incoterms=$nexY-$tab_top; - + // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_incoterms+1); - + $tab_top = $nexY+6; $height_incoterms += 4; } } - + // Affiche notes if (! empty($object->note_public)) { @@ -554,7 +554,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders * Show payments table * * @param PDF $pdf Object PDF - * @param Object $object Object order + * @param CommandeFournisseur $object Object order * @param int $posy Position y in PDF * @param Translate $outputlangs Object langs for output * @return int <0 if KO, >0 if OK @@ -569,10 +569,10 @@ class pdf_muscadet extends ModelePDFSuppliersOrders * Show miscellaneous information (payment mode, payment term, ...) * * @param PDF $pdf Object PDF - * @param Object $object Object to show + * @param CommandeFournisseur $object Object to show * @param int $posy Y * @param Translate $outputlangs Langs object - * @return void + * @return integer */ function _tableau_info(&$pdf, $object, $posy, $outputlangs) { @@ -938,7 +938,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders * Show top header of page. * * @param PDF $pdf Object PDF - * @param Object $object Object to show + * @param CommandeFournisseur $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void @@ -1001,51 +1001,67 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $pdf->SetTextColor(0,0,60); $title=$outputlangs->transnoentities("SupplierOrder")." ".$outputlangs->convToOutputCharset($object->ref); $pdf->MultiCell(100, 3, $title, '', 'R'); - - $pdf->SetFont('','B', $default_font_size); + $posy+=1; if ($object->ref_supplier) { $posy+=4; + $pdf->SetFont('','B', $default_font_size); $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefSupplier")." : " . $outputlangs->convToOutputCharset($object->ref_supplier), '', 'R'); + $posy+=1; } $pdf->SetFont('','', $default_font_size -1); - $posy+=6; if (! empty($conf->global->PDF_SHOW_PROJECT)) { $object->fetch_projet(); - $pdf->SetXY($posx,$posy); if (! empty($object->project->ref)) { + $posy+=4; + $pdf->SetXY($posx,$posy); $langs->load("projects"); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); - $posy+=4; } } - $pdf->SetXY($posx,$posy); if (! empty($object->date_commande)) { + $posy+=4; + $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("OrderDate")." : " . dol_print_date($object->date_commande,"day",false,$outputlangs,true), '', 'R'); } else { + $posy+=4; + $pdf->SetXY($posx,$posy); $pdf->SetTextColor(255,0,0); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("OrderToProcess"), '', 'R'); } $pdf->SetTextColor(0,0,60); $usehourmin='day'; - if ( empty($conf->global->SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE)) $usehourmin='dayhour'; - if (! empty($object->date_livraison)) $pdf->MultiCell(190, 3, $outputlangs->transnoentities("DateDeliveryPlanned")." : " . dol_print_date($object->date_livraison,$usehourmin,false,$outputlangs,true), '', 'R'); + if (empty($conf->global->SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE)) $usehourmin='dayhour'; + if (! empty($object->date_livraison)) + { + $posy+=4; + $pdf->SetXY($posx-90,$posy); + $pdf->MultiCell(190, 3, $outputlangs->transnoentities("DateDeliveryPlanned")." : " . dol_print_date($object->date_livraison,$usehourmin,false,$outputlangs,true), '', 'R'); + } - $posy+=5; + if ($object->thirdparty->code_fournisseur) + { + $posy+=4; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("SupplierCode")." : " . $outputlangs->transnoentities($object->thirdparty->code_fournisseur), '', 'R'); + } + + $posy+=1; $pdf->SetTextColor(0,0,60); // Show list of linked objects @@ -1139,7 +1155,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders * Show footer of page. Need this->emetteur object * * @param PDF $pdf PDF - * @param Object $object Object to show + * @param CommandeFournisseur $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return int Return height of bottom margin including footer text diff --git a/htdocs/core/modules/syslog/mod_syslog_chromephp.php b/htdocs/core/modules/syslog/mod_syslog_chromephp.php index b2520d27d7b..9ea39caaf50 100644 --- a/htdocs/core/modules/syslog/mod_syslog_chromephp.php +++ b/htdocs/core/modules/syslog/mod_syslog_chromephp.php @@ -7,6 +7,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/syslog/logHandler.php'; */ class mod_syslog_chromephp extends LogHandler implements LogHandlerInterface { + var $code = 'chromephp'; + /** * Return name of logger * @@ -53,7 +55,7 @@ class mod_syslog_chromephp extends LogHandler implements LogHandlerInterface set_include_path($conf->global->SYSLOG_CHROMEPHP_INCLUDEPATH); //print 'rrrrr'.get_include_path(); - $res = include_once('ChromePhp.php'); + $res = @include_once('ChromePhp.php'); if (! $res) $res=@include_once('ChromePhp.class.php'); restore_include_path(); @@ -111,10 +113,10 @@ class mod_syslog_chromephp extends LogHandler implements LogHandlerInterface } /** - * Output log content + * Output log content. We also start output buffering at first log write. * * @param array $content Content to log - * @return void + * @return null|false */ public function export($content) { diff --git a/htdocs/core/modules/syslog/mod_syslog_file.php b/htdocs/core/modules/syslog/mod_syslog_file.php index 92d2302bea7..b1060677c6f 100644 --- a/htdocs/core/modules/syslog/mod_syslog_file.php +++ b/htdocs/core/modules/syslog/mod_syslog_file.php @@ -7,6 +7,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/syslog/logHandler.php'; */ class mod_syslog_file extends LogHandler implements LogHandlerInterface { + var $code = 'file'; /** * Return name of logger diff --git a/htdocs/core/modules/syslog/mod_syslog_firephp.php b/htdocs/core/modules/syslog/mod_syslog_firephp.php index 31addd8b17a..08c0b91efc6 100644 --- a/htdocs/core/modules/syslog/mod_syslog_firephp.php +++ b/htdocs/core/modules/syslog/mod_syslog_firephp.php @@ -7,6 +7,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/syslog/logHandler.php'; */ class mod_syslog_firephp extends LogHandler implements LogHandlerInterface { + var $code = 'firephp'; + /** * Return name of logger * @@ -111,7 +113,7 @@ class mod_syslog_firephp extends LogHandler implements LogHandlerInterface * Output log content * * @param array $content Content to log - * @return void + * @return null|false */ public function export($content) { diff --git a/htdocs/core/modules/syslog/mod_syslog_syslog.php b/htdocs/core/modules/syslog/mod_syslog_syslog.php index 2043225857b..0f0848f3afd 100644 --- a/htdocs/core/modules/syslog/mod_syslog_syslog.php +++ b/htdocs/core/modules/syslog/mod_syslog_syslog.php @@ -7,6 +7,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/syslog/logHandler.php'; */ class mod_syslog_syslog extends LogHandler implements LogHandlerInterface { + var $code = 'syslog'; + /** * Return name of logger * diff --git a/htdocs/core/photos_resize.php b/htdocs/core/photos_resize.php index 3a51a5f7567..80f849a0494 100644 --- a/htdocs/core/photos_resize.php +++ b/htdocs/core/photos_resize.php @@ -70,8 +70,8 @@ if ($id > 0) $result = $object->fetch($id); if ($result <= 0) dol_print_error($db,'Failed to load object'); $dir=$conf->product->multidir_output[$object->entity]; // By default - if ($object->type == 0) $dir=$conf->product->multidir_output[$object->entity]; - if ($object->type == 1) $dir=$conf->service->multidir_output[$object->entity]; + if ($object->type == Product::TYPE_PRODUCT) $dir=$conf->product->multidir_output[$object->entity]; + if ($object->type == Product::TYPE_SERVICE) $dir=$conf->service->multidir_output[$object->entity]; } /* diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php index 1f61064183b..f5e6c957b1a 100644 --- a/htdocs/core/tpl/admin_extrafields_add.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php @@ -15,6 +15,14 @@ * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ + +/** + * The following vars must be defined + * $type2label + * $form + * $conf, $lang, + */ + ?> @@ -47,12 +55,13 @@ else if (type == 'varchar') { size.val('255').removeAttr('disabled'); unique.removeAttr('disabled','disabled'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); } else if (type == 'boolean') { size.val('').attr('disabled','disabled'); unique.attr('disabled','disabled'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide();} else if (type == 'price') { size.val('').attr('disabled','disabled'); unique.attr('disabled','disabled'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide();} - else if (type == 'select') { size.val('').attr('disabled','disabled'); unique.attr('disabled','disabled'); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();} - else if (type == 'sellist') { size.val('').attr('disabled','disabled'); unique.attr('disabled','disabled'); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").show();jQuery("#helpchkbxlst").hide();} - else if (type == 'checkbox') { size.val('').attr('disabled','disabled'); unique.attr('disabled','disabled'); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();} - else if (type == 'radio') { size.val('').attr('disabled','disabled'); unique.attr('disabled','disabled'); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();} - else if (type == 'separate') { size.val('').attr('disabled','disabled'); unique.attr('disabled','disabled'); required.val('').attr('disabled','disabled'); default_value.val('').attr('disabled','disabled'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide();} - else if (type == 'chkbxlst') { size.val('').attr('disabled','disabled'); unique.attr('disabled','disabled'); jQuery("#value_choice").show();jQuery("#helpselect").hide(); jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").show();} + else if (type == 'select') { size.val('').attr('disabled','disabled'); unique.attr('disabled','disabled'); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} + else if (type == 'link') { size.val('').attr('disabled','disabled'); unique.attr('disabled','disabled'); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();;jQuery("#helpchkbxlst").hide();jQuery("#helplink").show();} + else if (type == 'sellist') { size.val('').attr('disabled','disabled'); unique.attr('disabled','disabled'); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").show();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} + else if (type == 'radio') { size.val('').attr('disabled','disabled'); unique.attr('disabled','disabled'); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} + else if (type == 'checkbox') { size.val('').attr('disabled','disabled'); unique.attr('disabled','disabled'); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} + else if (type == 'chkbxlst') { size.val('').attr('disabled','disabled'); unique.attr('disabled','disabled'); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").show();jQuery("#helplink").hide();} + else if (type == 'separate') { size.val('').attr('disabled','disabled'); unique.attr('disabled','disabled'); required.val('').attr('disabled','disabled'); default_value.val('').attr('disabled','disabled'); jQuery("#value_choice").hide();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} else size.val('').attr('disabled','disabled'); } init_typeoffields(''); @@ -65,7 +74,6 @@
    " method="post"> -
    '.$langs->trans("Ref").''.$langs->trans("Name").''.$langs->trans("DateStart").''.$langs->trans("DateEnd").''.$langs->trans("Status").'
    '.img_object($langs->trans("ShowProject"),($obj->public?'projectpub':'project'))." ".$obj->ref.''.img_object($langs->trans("ShowProject"),($obj->public?'projectpub':'project'))." ".$obj->ref.''.$obj->title.''.dol_print_date($db->jdate($obj->do),"day").''.dol_print_date($db->jdate($obj->de),"day").''.$projecttmp->getLibStatut(5).'
    '.$langs->trans("Total").''; $taskstatic->ref=($lines[$i]->ref?$lines[$i]->ref:$lines[$i]->id); - print $taskstatic->getNomUrl(1); + print $taskstatic->getNomUrl(1,'withproject'); print ''; - $s=''; - $s.=$form->select_date('',$lines[$i]->id,1,1,2,"addtime",1,0,1,$disabledtask); - print $s; + $tableCell=$form->select_date($preselectedday,$lines[$i]->id,1,1,2,"addtime",0,0,1,$disabledtask); + print $tableCell; print ''; - //$s.='   '; - $s=$form->select_duration($lines[$i]->id.'duration','',$disabledtask,'text',0,1); - $s.=' '; - print $s; + + $dayWorkLoad = $projectstatic->weekWorkLoadPerTask[$preselectedday][$lines[$i]->id]; + $alreadyspent=''; + if ($dayWorkLoad > 0) $alreadyspent=convertSecondToTime($dayWorkLoad,'allhourmin'); + + $tableCell=''; + $tableCell.=''; + $tableCell.=' + '; + //$tableCell.='   '; + $tableCell.=$form->select_duration($lines[$i]->id.'duration','',$disabledtask,'text',0,1); + //$tableCell.=' '; + print $tableCell; print ''; @@ -631,7 +647,7 @@ function projectLinesPerTime(&$inc, $parent, $lines, &$level, &$projectsrole, &$ $inc++; $level++; - if ($lines[$i]->id) projectLinesPerTime($inc, $lines[$i]->id, $lines, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask); + if ($lines[$i]->id) projectLinesPerDay($inc, $lines[$i]->id, $lines, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask, $preselectedday); $level--; } else @@ -649,6 +665,8 @@ function projectLinesPerTime(&$inc, $parent, $lines, &$level, &$projectsrole, &$ * Output a task line into a perday intput mode * * @param string $inc Line number (start to 0, then increased by recursive call) + * @param int $firstdaytoshow First day to show + * @param User|null $fuser Restrict list to user if defined * @param string $parent Id of parent project to show (0 to show all) * @param Task[] $lines Array of lines * @param int $level Level (start to 0, then increased/decrease by recursive call) @@ -658,17 +676,11 @@ function projectLinesPerTime(&$inc, $parent, $lines, &$level, &$projectsrole, &$ * @param int $restricteditformytask 0=No restriction, 1=Enable add time only if task is a task i am affected to * @return $inc */ -function projectLinesPerDay(&$inc, $parent, $lines, &$level, &$projectsrole, &$tasksrole, $mine, $restricteditformytask=0) +function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$level, &$projectsrole, &$tasksrole, $mine, $restricteditformytask=0) { global $db, $user, $bc, $langs; global $form, $formother, $projectstatic, $taskstatic; - if (! is_object($formother)) - { - require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; - $formother = new FormOther($db); - } - $lastprojectid=0; $var=true; @@ -687,7 +699,7 @@ function projectLinesPerDay(&$inc, $parent, $lines, &$level, &$projectsrole, &$t $lastprojectid=$lines[$i]->fk_project; $projectstatic->id = $lines[$i]->fk_project; - $projectstatic->loadTimeSpent($datestart, $lines[$i]->id, $fuser->id); + $projectstatic->loadTimeSpent($firstdaytoshow, 0, $fuser->id); // Load time spent into this->weekWorkLoad and this->weekWorkLoadPerTaks for all day of a week } // If we want all or we have a role on task, we show it @@ -708,17 +720,18 @@ function projectLinesPerDay(&$inc, $parent, $lines, &$level, &$projectsrole, &$t print ''; $taskstatic->id=$lines[$i]->id; $taskstatic->ref=($lines[$i]->ref?$lines[$i]->ref:$lines[$i]->id); - print $taskstatic->getNomUrl(1); + print $taskstatic->getNomUrl(1, 'withproject', 'time'); print '"; + print ''; for ($k = 0 ; $k < $level ; $k++) print "   "; $taskstatic->id=$lines[$i]->id; $taskstatic->ref=$lines[$i]->label; $taskstatic->date_start=$lines[$i]->date_start; $taskstatic->date_end=$lines[$i]->date_end; - print $taskstatic->getNomUrl(0); + print $taskstatic->getNomUrl(0, 'withproject', 'time'); //print "
    "; //for ($k = 0 ; $k < $level ; $k++) print "   "; //print get_date_range($lines[$i]->date_start,$lines[$i]->date_end,'',$langs,0); @@ -770,27 +783,43 @@ function projectLinesPerDay(&$inc, $parent, $lines, &$level, &$projectsrole, &$t $disabledtask=1; } - //var_dump($projectstatic->weekWorkLoad); + //var_dump($projectstatic->weekWorkLoadPerTask); // Fields to show current time $tableCell=''; $modeinput='hours'; for ($idw = 0; $idw < 7; $idw++) { - $dayWorkLoad = 0; + $tmpday=dol_time_plus_duree($firstdaytoshow, $idw, 'd'); + $tmparray=dol_getdate($tmpday); + $dayWorkLoad = $projectstatic->weekWorkLoadPerTask[$tmpday][$lines[$i]->id]; + $alreadyspent=''; + if ($dayWorkLoad > 0) $alreadyspent=convertSecondToTime($dayWorkLoad,'allhourmin'); $tableCell ='    		'; - $tableCell.='+'; - $tableCell.=''; + $tableCell.=''; + //$placeholder=' placeholder="00:00"'; + $placeholder=''; + //if (! $disabledtask) + //{ + $tableCell.='+'; + $tableCell.=''; + //} $tableCell.=''; + if ((! $lines[$i]->public) && $disabledproject) print $form->textwithpicto('',$langs->trans("YouAreNotContactOfProject")); + else if ($disabledtask) print $form->textwithpicto('',$langs->trans("TaskIsNotAffectedToYou")); + print '
    @@ -89,7 +97,7 @@ '; print ''; print '
    diff --git a/htdocs/core/tpl/admin_extrafields_edit.tpl.php b/htdocs/core/tpl/admin_extrafields_edit.tpl.php index 13a6486aa4f..9ce0183ab50 100644 --- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php @@ -68,7 +68,7 @@ if((($type == 'select') || ($type == 'checkbox') || ($type == 'radio')) && is_ar } } } -elseif (($type== 'sellist') || ($type == 'chkbxlst')) +elseif (($type== 'sellist') || ($type == 'chkbxlst') || ($type == 'link') ) { $paramlist=array_keys($param['options']); $param_chain = $paramlist[0]; @@ -99,7 +99,7 @@ if(($type == 'select') || ($type == 'sellist') || ($type == 'checkbox') || ($typ diff --git a/htdocs/core/tpl/ajaxrow.tpl.php b/htdocs/core/tpl/ajaxrow.tpl.php index 27b14d859f3..4b8d82bce40 100644 --- a/htdocs/core/tpl/ajaxrow.tpl.php +++ b/htdocs/core/tpl/ajaxrow.tpl.php @@ -33,8 +33,8 @@ $tagidfortablednd=(empty($tagidfortablednd)?'tablelines':$tagidfortablednd); if (GETPOST('action') != 'editline' && $nboflines > 1) { ?> diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php index b6b26cc380d..7100453cab5 100644 --- a/htdocs/core/tpl/extrafields_view.tpl.php +++ b/htdocs/core/tpl/extrafields_view.tpl.php @@ -48,7 +48,7 @@ if (empty($reshook) && ! empty($extrafields->attribute_label)) print ''; } - + // Other attributes $parameters=array('colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$expe,$action); // Note that $action and $object may have been modified by hook @@ -934,7 +934,7 @@ else if ($id || $ref) require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; $notify=new Notify($db); $text.='
    '; - $text.=$notify->confirmMessage('SHIPPING_VALIDATE',$object->socid); + $text.=$notify->confirmMessage('SHIPPING_VALIDATE',$object->socid, $object); } print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id,$langs->trans('ValidateSending'),$text,'confirm_valid','',0,1); @@ -1193,7 +1193,7 @@ else if ($id || $ref) // Incoterms if (!empty($conf->incoterm->enabled)) - { + { print ''; } - + // Public note print ''; print ''; @@ -1295,7 +1296,7 @@ else $doleditor = new DolEditor('note_public', $object->note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); print ''; - + // Private note if (empty($user->societe_id)) { print ''; @@ -1306,7 +1307,7 @@ else print $doleditor->Create(1); print ''; } - + print '
    - + textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"),1,0)?> textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"),1,0)?> textwithpicto('', $langs->trans("ExtrafieldParamHelpchkbxlst"),1,0)?>
    - + textwithpicto('', $langs->trans("ExtrafieldParamHelp".$type),1,0)?>
    '; print 'attribute_required[$key])) print ' class="fieldrequired"'; + if ((! empty($action) && ($action == 'create' || $action == 'edit')) && ! empty($extrafields->attribute_required[$key])) print ' class="fieldrequired"'; print '>' . $label . ''; //TODO Improve element and rights detection diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php index bf5456a7d8d..3eb9f907d8a 100644 --- a/htdocs/core/tpl/login.tpl.php +++ b/htdocs/core/tpl/login.tpl.php @@ -29,7 +29,7 @@ if (GETPOST('dol_use_jmobile')) $conf->dol_use_jmobile=1; if (! empty($conf->dol_use_jmobile)) $conf->use_javascript_ajax=1; $arrayofjs=array('/core/js/dst.js'.(empty($conf->dol_use_jmobile)?'':'?version='.urlencode(DOL_VERSION))); // Javascript code on logon page only to detect user tz, dst_observed, dst_first, dst_second -$titleofloginpage=$langs->trans('Login').' '.$title; // title is defined by dol_loginfunction in security2.lib.php +$titleofloginpage=$langs->trans('Login').' @ '.$title; // title is defined by dol_loginfunction in security2.lib.php. We must keep the @, some tools use it to know it is login page. print top_htmlhead('',$titleofloginpage,0,0,$arrayofjs); ?> @@ -46,10 +46,9 @@ $(document).ready(function () { -
    +
    -
    + diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php index 49563423687..84cc158515d 100644 --- a/htdocs/core/tpl/objectline_create.tpl.php +++ b/htdocs/core/tpl/objectline_create.tpl.php @@ -194,7 +194,9 @@ else { $nbrows=ROWS_2; $enabled=(! empty($conf->global->FCKEDITOR_ENABLE_DETAILS)?$conf->global->FCKEDITOR_ENABLE_DETAILS:0); if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; - $doleditor=new DolEditor('dp_desc',GETPOST('dp_desc'),'',100,'dolibarr_details','',false,true,$enabled,$nbrows,'98%'); + $toolbarname='dolibarr_details'; + if (! empty($conf->global->FCKEDITOR_ENABLE_DETAILS_FULL)) $toolbarname='dolibarr_notes'; + $doleditor=new DolEditor('dp_desc',GETPOST('dp_desc'),'',100,$toolbarname,'',false,true,$enabled,$nbrows,'98%'); $doleditor->Create(); ?> @@ -272,7 +274,7 @@ else { $newline = new PropaleLigne($this->db); } elseif ($this->table_element_line=='askpricesupplierdet') { - $newline = new AskPriceSupplierLigne($this->db); + $newline = new AskPriceSupplierLine($this->db); } elseif ($this->table_element_line=='facturedet') { $newline = new FactureLigne($this->db); @@ -284,7 +286,7 @@ else { $newline = new CommandeFournisseurLigne($this->db); } elseif ($this->table_element_line=='facture_fourn_det') { - $newline = new FactureFournisseurLigne($this->db); + $newline = new SupplierInvoiceLine($this->db); } if (is_object($newline)) { print $newline->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$coldisplay+8)); diff --git a/htdocs/core/tpl/objectline_edit.tpl.php b/htdocs/core/tpl/objectline_edit.tpl.php index 0969d128504..385274c6e35 100644 --- a/htdocs/core/tpl/objectline_edit.tpl.php +++ b/htdocs/core/tpl/objectline_edit.tpl.php @@ -23,6 +23,7 @@ * $object (invoice, order, ...) * $conf * $langs + * $seller, $nuyer * $dateSelector * $forceall (0 by default, 1 for supplier invoices/orders) * $senderissupplier (0 by default, 1 for supplier invoices/orders) @@ -86,13 +87,16 @@ $coldisplay=-1; // We remove first td } // Do not allow editing during a situation cycle - if ($this->situation_counter == 1 || !$this->situation_cycle_ref) { + if (empty($this->situation_cycle_ref) || $this->situation_counter == 1) + { // editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $nbrows=ROWS_2; if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; $enable=(isset($conf->global->FCKEDITOR_ENABLE_DETAILS)?$conf->global->FCKEDITOR_ENABLE_DETAILS:0); - $doleditor=new DolEditor('product_desc',$line->description,'',164,'dolibarr_details','',false,true,$enable,$nbrows,'98%'); + $toolbarname='dolibarr_details'; + if (! empty($conf->global->FCKEDITOR_ENABLE_DETAILS_FULL)) $toolbarname='dolibarr_notes'; + $doleditor=new DolEditor('product_desc',$line->description,'',164,$toolbarname,'',false,true,$enable,$nbrows,'98%'); $doleditor->Create(); } else { print ''; diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php index 1fd86ed871d..7b4f27ae87e 100644 --- a/htdocs/core/tpl/objectline_view.tpl.php +++ b/htdocs/core/tpl/objectline_view.tpl.php @@ -128,7 +128,7 @@ if (empty($usemargins)) $usemargins=0;     - + @@ -179,7 +179,7 @@ if (empty($usemargins)) $usemargins=0; - statut == 0 && ($user->rights->$element->creer || $permtoedit)) { ?> + statut == 0 && ($object_rights->creer)) { ?> diff --git a/htdocs/core/tpl/passwordforgotten.tpl.php b/htdocs/core/tpl/passwordforgotten.tpl.php index c517ec611d1..662bf997aa9 100644 --- a/htdocs/core/tpl/passwordforgotten.tpl.php +++ b/htdocs/core/tpl/passwordforgotten.tpl.php @@ -44,7 +44,7 @@ $(document).ready(function () { -
    +
    -
    + diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php index 346932ec61e..46a6cd0daa6 100644 --- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php +++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php @@ -79,6 +79,7 @@ class InterfaceActionsAuto extends DolibarrTriggers if ($action == 'COMPANY_CREATE') { $langs->load("other"); + $langs->load("companies"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("NewCompanyToDolibarr",$object->name); @@ -91,7 +92,8 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'COMPANY_SENTBYMAIL') { - $langs->load("orders"); + $langs->load("other"); + $langs->load("orders"); if (empty($object->actiontypecode)) $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) dol_syslog('Trigger called with property actionmsg2 on object not defined', LOG_ERR); @@ -114,7 +116,8 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'PROPAL_VALIDATE') { - $langs->load("propal"); + $langs->load("other"); + $langs->load("propal"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("PropalValidatedInDolibarr",($object->newref?$object->newref:$object->ref)); @@ -125,7 +128,8 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'PROPAL_SENTBYMAIL') { - $langs->load("propal"); + $langs->load("other"); + $langs->load("propal"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ProposalSentByEMail",$object->ref); @@ -140,7 +144,8 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'PROPAL_CLOSE_SIGNED') { - $langs->load("propal"); + $langs->load("other"); + $langs->load("propal"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("PropalClosedSignedInDolibarr",$object->ref); @@ -151,7 +156,8 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'PROPAL_CLASSIFY_BILLED') { - $langs->load("propal"); + $langs->load("other"); + $langs->load("propal"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("PropalClassifiedBilledInDolibarr",$object->ref); @@ -162,7 +168,8 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'PROPAL_CLOSE_REFUSED') { - $langs->load("propal"); + $langs->load("other"); + $langs->load("propal"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("PropalClosedRefusedInDolibarr",$object->ref); @@ -182,9 +189,46 @@ class InterfaceActionsAuto extends DolibarrTriggers $object->sendtoid=0; } - elseif ($action == 'ORDER_SENTBYMAIL') + elseif ($action == 'ORDER_CLOSE') { - $langs->load("orders"); + $langs->load("other"); + $langs->load("orders"); + + $object->actiontypecode='AC_OTH_AUTO'; + if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderDeliveredInDolibarr",$object->ref); + $object->actionmsg=$langs->transnoentities("OrderDeliveredInDolibarr",$object->ref); + $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; + + $object->sendtoid=0; + } + elseif ($action == 'ORDER_CLASSIFY_BILLED') + { + $langs->load("other"); + $langs->load("orders"); + + $object->actiontypecode='AC_OTH_AUTO'; + if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderBilledInDolibarr",$object->ref); + $object->actionmsg=$langs->transnoentities("OrderBilledInDolibarr",$object->ref); + $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; + + $object->sendtoid=0; + } + elseif ($action == 'ORDER_CANCEL') + { + $langs->load("other"); + $langs->load("orders"); + + $object->actiontypecode='AC_OTH_AUTO'; + if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderCanceledInDolibarr",$object->ref); + $object->actionmsg=$langs->transnoentities("OrderCanceledInDolibarr",$object->ref); + $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; + + $object->sendtoid=0; + } + elseif ($action == 'ORDER_SENTBYMAIL') + { + $langs->load("other"); + $langs->load("orders"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderSentByEMail",$object->ref); @@ -388,7 +432,8 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_SUPPLIER_VALIDATE') { - $langs->load("orders"); + $langs->load("other"); + $langs->load("orders"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderValidatedInDolibarr",($object->newref?$object->newref:$object->ref)); @@ -399,6 +444,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_SUPPLIER_APPROVE') { + $langs->load("other"); $langs->load("orders"); $object->actiontypecode='AC_OTH_AUTO'; @@ -410,6 +456,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_SUPPLIER_REFUSE') { + $langs->load("other"); $langs->load("orders"); $object->actiontypecode='AC_OTH_AUTO'; diff --git a/htdocs/core/triggers/interface_50_modNotification_Notification.class.php b/htdocs/core/triggers/interface_50_modNotification_Notification.class.php index 940e3a1712d..160387f5fde 100644 --- a/htdocs/core/triggers/interface_50_modNotification_Notification.class.php +++ b/htdocs/core/triggers/interface_50_modNotification_Notification.class.php @@ -40,6 +40,7 @@ class InterfaceNotification extends DolibarrTriggers 'ORDER_VALIDATE', 'PROPAL_VALIDATE', 'FICHINTER_VALIDATE', + 'ORDER_SUPPLIER_VALIDATE', 'ORDER_SUPPLIER_APPROVE', 'ORDER_SUPPLIER_REFUSE', 'SHIPPING_VALIDATE' @@ -84,8 +85,8 @@ class InterfaceNotification extends DolibarrTriggers $sql = "SELECT rowid, code, label, description, elementtype"; $sql.= " FROM ".MAIN_DB_PREFIX."c_action_trigger"; - $sql.= $this->db->order("elementtype, code"); - dol_syslog("Get list of notifications", LOG_DEBUG); + $sql.= $this->db->order("rang, elementtype, code"); + dol_syslog("getListOfManagedEvents Get list of notifications", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { @@ -103,13 +104,14 @@ class InterfaceNotification extends DolibarrTriggers { //print 'xx'.$obj->code; $element=$obj->elementtype; + + // Exclude events if related module is disabled if ($element == 'order_supplier' && empty($conf->fournisseur->enabled)) $qualified=0; elseif ($element == 'invoice_supplier' && empty($conf->fournisseur->enabled)) $qualified=0; elseif ($element == 'withdraw' && empty($conf->prelevement->enabled)) $qualified=0; elseif ($element == 'shipping' && empty($conf->expedition->enabled)) $qualified=0; elseif ($element == 'member' && empty($conf->adherent->enabled)) $qualified=0; - elseif (! in_array($element,array('order_supplier','invoice_supplier','withdraw','shipping','member')) - && empty($conf->$element->enabled)) $qualified=0; + elseif (! in_array($element,array('order_supplier','invoice_supplier','withdraw','shipping','member')) && empty($conf->$element->enabled)) $qualified=0; } if ($qualified) diff --git a/htdocs/core/triggers/interface_90_all_Demo.class.php-NORUN b/htdocs/core/triggers/interface_90_all_Demo.class.php-NORUN index c50a4afcc01..8da8c6e3e00 100644 --- a/htdocs/core/triggers/interface_90_all_Demo.class.php-NORUN +++ b/htdocs/core/triggers/interface_90_all_Demo.class.php-NORUN @@ -119,6 +119,7 @@ class InterfaceDemo extends DolibarrTriggers case 'ORDER_CLONE': case 'ORDER_VALIDATE': case 'ORDER_DELETE': + case 'ORDER_CANCEL': case 'ORDER_SENTBYMAIL': case 'ORDER_CLASSIFY_BILLED': case 'LINEORDER_INSERT': @@ -134,6 +135,7 @@ class InterfaceDemo extends DolibarrTriggers case 'ORDER_SUPPLIER_REFUSE': case 'ORDER_SUPPLIER_CANCEL': case 'ORDER_SUPPLIER_SENTBYMAIL': + case 'ORDER_SUPPLIER_DISPATCH': case 'LINEORDER_SUPPLIER_DISPATCH': case 'LINEORDER_SUPPLIER_CREATE': case 'LINEORDER_SUPPLIER_UPDATE': diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php index 3c2844f3fe4..e543c269fb4 100644 --- a/htdocs/cron/list.php +++ b/htdocs/cron/list.php @@ -100,7 +100,7 @@ if ($action == 'confirm_execute' && $confirm == "yes" && $user->rights->cron->ex if ($result < 0) { setEventMessage($object->error,'errors'); } - else + else { $res = $object->reprogram_jobs($user->login); if ($res > 0) @@ -314,11 +314,11 @@ print "\n
    \n"; if (! $user->rights->cron->create) { - print ''.$langs->trans("New").''; + print ''.$langs->trans("CronCreateJob").''; } else { - print ''.$langs->trans("New").''; + print ''.$langs->trans("CronCreateJob").''; } print '
    '; diff --git a/htdocs/admin/dons.php b/htdocs/don/admin/donation.php similarity index 85% rename from htdocs/admin/dons.php rename to htdocs/don/admin/donation.php index dcac1079422..bd4683ec3c7 100644 --- a/htdocs/admin/dons.php +++ b/htdocs/don/admin/donation.php @@ -2,7 +2,7 @@ /* Copyright (C) 2005-2010 Laurent Destailleur * Copyright (C) 2012-2013 Juanjo Menent * Copyright (C) 2013 Philippe Grand - * Copyright (C) 2014 Alexandre Spangaro + * Copyright (C) 2015 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 @@ -19,16 +19,19 @@ */ /** - * \file htdocs/admin/dons.php - * \ingroup dons - * \brief Page d'administration/configuration du module Dons + * \file htdocs/don/admin/dons.php + * \ingroup donations + * \brief Page to setup the donation module */ -require '../main.inc.php'; +require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/donation.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $langs->load("admin"); $langs->load("donations"); +$langs->load("accountancy"); $langs->load('other'); if (!$user->admin) accessforbidden(); @@ -112,7 +115,25 @@ else if ($action == 'del') } } -// Option +// Options +if ($action == 'set_DONATION_ACCOUNTINGACCOUNT') +{ + $account = GETPOST('DONATION_ACCOUNTINGACCOUNT'); // No alpha here, we want exact string + + $res = dolibarr_set_const($db, "DONATION_ACCOUNTINGACCOUNT",$account,'chaine',0,'',$conf->entity); + + if (! $res > 0) $error++; + + if (! $error) + { + setEventMessage($langs->trans("SetupSaved")); + } + else + { + setEventMessage($langs->trans("Error"),'errors'); + } +} + if ($action == 'set_DONATION_MESSAGE') { $freemessage = GETPOST('DONATION_MESSAGE'); // No alpha here, we want exact string @@ -173,44 +194,65 @@ else if ($action == 'setart885') { * View */ -$dir = "../core/modules/dons/"; +$dir = "../../core/modules/dons/"; $form=new Form($db); llxHeader('',$langs->trans("DonationsSetup"),'DonConfiguration'); - $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("DonationsSetup"),$linkback,'setup'); +$head = donation_admin_prepare_head(); + +dol_fiche_head($head, 'general', $langs->trans("Donations"), 0, 'payment'); + /* * Params */ print_titre($langs->trans("Options")); -print ''; -print ''; -print ''; print '
    tva_tx,'%',$line->info_bits); ?>pu_ht)?price($line->pu_ht):price($line->subprice)); ?>pu_ht); ?> pu_ttc)?price($line->pu_ttc):price($line->subprice)); ?>total_ht); ?> info_bits & 2) == 2) { ?> @@ -203,12 +203,12 @@ if (empty($usemargins)) $usemargins=0; 0) { ?> id; ?>"> - + id; ?>"> - +
    '; print ''; -print ''; -print ''; +print ''; +//print ''; print "\n"; $var=true; -$var=! $var; +print ''; +print ''; +print ''; -print ''; + +print ''; +print '\n"; +print ''; + +print ''; +print ''; +print ''; + +$var=! $var; +print '\n"; + print "
    '.$langs->trans("Parameter").' '.$langs->trans("Parameters").' 
    '; +$var=! $var; +print '
    '; +$label = $langs->trans(AccountAccounting); +print ''; +print ''; +print ''; +print ''; +print "
    '; print $langs->trans("FreeTextOnDonations").'
    '; print ''; print '    		'; print ''; print "
    \n"; print ''; /* * French params */ -if ($conf->global->MAIN_LANG_DEFAULT == "fr_FR") +if (preg_match('/fr/i',$conf->global->MAIN_INFO_SOCIETE_COUNTRY)) { print '
    '; print_titre($langs->trans("FrenchOptions")); diff --git a/htdocs/don/admin/donation_extrafields.php b/htdocs/don/admin/donation_extrafields.php new file mode 100644 index 00000000000..2d08c36873f --- /dev/null +++ b/htdocs/don/admin/donation_extrafields.php @@ -0,0 +1,114 @@ + + * + * 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 . + */ + +/** + * \file htdocs/don/admin/donation_extrafields.php + * \ingroup donations + * \brief Page to setup extra fields of donations + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/donation.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; + +$langs->load("companies"); +$langs->load("admin"); +$langs->load('donations'); + +$extrafields = new ExtraFields($db); +$form = new Form($db); + +// List of supported format +$tmptype2label=ExtraFields::$type2label; +$type2label=array(''); +foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); + +$action=GETPOST('action', 'alpha'); +$attrname=GETPOST('attrname', 'alpha'); +$elementtype='don'; //Must be the $table_element of the class that manage extrafield + +if (!$user->admin) accessforbidden(); + + +/* + * Actions + */ + +require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; + + + +/* + * View + */ + +$textobject=$langs->transnoentitiesnoconv("Donations"); + +llxHeader('',$langs->trans("DonationsSetup")); + +$linkback=''.$langs->trans("BackToModuleList").''; +print_fiche_titre($langs->trans("DonationsSetup"),$linkback,'setup'); + + +$head = donation_admin_prepare_head(); + +dol_fiche_head($head, 'attributes', $langs->trans("Donations"), 0, 'payment'); + +require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php'; + +dol_fiche_end(); + + +// Buttons +if ($action != 'create' && $action != 'edit') +{ + print '
    '; + print '
    '.$langs->trans("NewAttribute").'
    '; + print "
    "; +} + + +/* ************************************************************************** */ +/* */ +/* Create optional field */ +/* */ +/* ************************************************************************** */ + +if ($action == 'create') +{ + print "
    "; + print_titre($langs->trans('NewAttribute')); + + require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; +} + +/* ************************************************************************** */ +/* */ +/* Edit optional field */ +/* */ +/* ************************************************************************** */ +if ($action == 'edit' && ! empty($attrname)) +{ + print "
    "; + print_titre($langs->trans("FieldEdition", $attrname)); + + require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; +} + +llxFooter(); + +$db->close(); diff --git a/htdocs/compta/dons/class/index.html b/htdocs/don/admin/index.html similarity index 100% rename from htdocs/compta/dons/class/index.html rename to htdocs/don/admin/index.html diff --git a/htdocs/don/card.php b/htdocs/don/card.php new file mode 100644 index 00000000000..cfe28532637 --- /dev/null +++ b/htdocs/don/card.php @@ -0,0 +1,740 @@ + + * Copyright (C) 2004-2011 Laurent Destailleur + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2013 Florian Henry + * Copyright (C) 2015 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 . + */ + +/** + * \file htdocs/don/card.php + * \ingroup donations + * \brief Page of donation card + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/modules/dons/modules_don.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/donation.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; +if (! empty($conf->projet->enabled)) +{ + require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; +} +require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + +$langs->load("companies"); +$langs->load("donations"); +$langs->load("bills"); + +$id=GETPOST('rowid')?GETPOST('rowid','int'):GETPOST('id','int'); +$action=GETPOST('action','alpha'); +$cancel=GETPOST('cancel'); +$amount=GETPOST('amount'); +$donation_date=dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); + +$object = new Don($db); +$extrafields = new ExtraFields($db); + +// Security check +$result = restrictedArea($user, 'don', $id); + +// fetch optionals attributes and labels +$extralabels=$extrafields->fetch_name_optionals_label($object->table_element); + +// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +$hookmanager->initHooks(array('doncard','globalcard')); + +/* + * Actions + */ +$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + +if ($action == 'update') +{ + if (! empty($cancel)) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); + exit; + } + + $error=0; + + if (empty($donation_date)) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Date")), 'errors'); + $action = "create"; + $error++; + } + + if (empty($amount)) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Amount")), 'errors'); + $action = "create"; + $error++; + } + + if (! $error) + { + $object->fetch($id); + + $object->firstname = GETPOST("firstname"); + $object->lastname = GETPOST("lastname"); + $object->societe = GETPOST("societe"); + $object->address = GETPOST("address"); + $object->amount = price2num(GETPOST("amount")); + $object->town = GETPOST("town"); + $object->zip = GETPOST("zipcode"); + $object->country_id = GETPOST('country_id', 'int'); + $object->email = GETPOST("email"); + $object->date = $donation_date; + $object->public = GETPOST("public"); + $object->fk_projet = GETPOST("fk_projet"); + $object->note_private= GETPOST("note_private"); + $object->note_public = GETPOST("note_public"); + + // Fill array 'array_options' with data from add form + $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; + + if ($object->update($user) > 0) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); + exit; + } + } +} + +if ($action == 'add') +{ + if (! empty($cancel)) + { + header("Location: index.php"); + exit; + } + + $error=0; + + if (empty($donation_date)) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Date")), 'errors'); + $action = "create"; + $error++; + } + + if (empty($amount)) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Amount")), 'errors'); + $action = "create"; + $error++; + } + + if (! $error) + { + $object->firstname = GETPOST("firstname"); + $object->lastname = GETPOST("lastname"); + $object->societe = GETPOST("societe"); + $object->address = GETPOST("address"); + $object->amount = price2num(GETPOST("amount")); + $object->zip = GETPOST("zipcode"); + $object->town = GETPOST("town"); + $object->country_id = GETPOST('country_id', 'int'); + $object->email = GETPOST("email"); + $object->date = $donation_date; + $object->note_private= GETPOST("note_private"); + $object->note_public = GETPOST("note_public"); + $object->public = GETPOST("public"); + $object->fk_projet = GETPOST("fk_projet"); + + // Fill array 'array_options' with data from add form + $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; + + if ($object->create($user) > 0) + { + header("Location: index.php"); + exit; + } + } +} +if ($action == 'confirm_delete' && GETPOST("confirm") == "yes" && $user->rights->don->supprimer) +{ + $object->fetch($id); + $result=$object->delete($user); + if ($result > 0) + { + header("Location: index.php"); + exit; + } + else + { + dol_syslog($object->error,LOG_DEBUG); + setEventMessage($object->error,'errors'); + setEventMessage($object->errors,'errors'); + } +} +if ($action == 'valid_promesse') +{ + if ($object->valid_promesse($id, $user->id) >= 0) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); + exit; + } + else { + setEventMessage($object->error, 'errors'); + } +} +if ($action == 'set_cancel') +{ + if ($object->set_cancel($id) >= 0) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); + exit; + } + else { + setEventMessage($object->error, 'errors'); + } +} +if ($action == 'set_paid') +{ + if ($object->set_paid($id, $modepayment) >= 0) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); + exit; + } + else { + setEventMessage($object->error, 'errors'); + } +} + +/* + * Build doc + */ +if ($action == 'builddoc') +{ + $object = new Don($db); + $object->fetch($id); + + // Save last template used to generate document + if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); + + // Define output language + $outputlangs = $langs; + $newlang=''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; + if (! empty($newlang)) + { + $outputlangs = new Translate("",$conf); + $outputlangs->setDefaultLang($newlang); + } + $result=don_create($db, $object->id, '', $object->modelpdf, $outputlangs); + if ($result <= 0) + { + dol_print_error($db,$result); + exit; + } +} + + +/* + * View + */ + +llxHeader('',$langs->trans("Donations"),'EN:Module_Donations|FR:Module_Dons|ES:Módulo_Donaciones'); + +$form=new Form($db); +$formfile = new FormFile($db); +$formcompany = new FormCompany($db); + + +/* ************************************************************************** */ +/* */ +/* Donation card in create mode */ +/* */ +/* ************************************************************************** */ + +if ($action == 'create') +{ + print_fiche_titre($langs->trans("AddDonation")); + + print '
    '; + print ''; + print ''; + + print ''; + + $nbrows=11; + if (! empty($conf->projet->enabled)) $nbrows++; + + // Date + print ''; + + // Amount + print "".''; + + print '\n"; + + print "".''; + print "".''; + print "".''; + print "".''; + + // Zip / Town + print ''; + + // Country + print ''; + + print "".''; + + // Public note + print ''; + print ''; + print ''; + + // Private note + if (empty($user->societe_id)) { + print ''; + print ''; + print ''; + } + + if (! empty($conf->projet->enabled)) + { + + $formproject=new FormProjets($db); + + print "\n"; + } + + // Other attributes + $parameters=array('colspan' => 3); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + if (empty($reshook) && ! empty($extrafields->attribute_label)) + { + print $object->showOptionals($extrafields,'edit',$parameters); + } + + print "
    '.$langs->trans("Date").''; + $form->select_date($donation_date?$donation_date:-1,'','','','',"add",1,1); + print '
    '.$langs->trans("Amount").' '.$langs->trans("Currency".$conf->currency).'
    '.$langs->trans("PublicDonation").""; + print $form->selectyesno("public",isset($_POST["public"])?$_POST["public"]:1,1); + print "
    '.$langs->trans("Company").'
    '.$langs->trans("Lastname").'
    '.$langs->trans("Firstname").'
    '.$langs->trans("Address").''; + print '
    '.$langs->trans("Zip").' / '.$langs->trans("Town").''; + print $formcompany->select_ziptown((isset($_POST["zipcode"])?$_POST["zipcode"]:$object->zip),'zipcode',array('town','selectcountry_id','state_id'),6); + print ' '; + print $formcompany->select_ziptown((isset($_POST["town"])?$_POST["town"]:$object->town),'town',array('zipcode','selectcountry_id','state_id')); + print '
    '; + print $form->select_country(GETPOST('country_id')!=''?GETPOST('country_id'):$object->country_id); + if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); + print '
    '.$langs->trans("EMail").'
    ' . $langs->trans('NotePublic') . ''; + + $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); + print $doleditor->Create(1); + print '
    ' . $langs->trans('NotePrivate') . ''; + + $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); + print $doleditor->Create(1); + print '
    ".$langs->trans("Project").""; + $formproject->select_projects(-1, GETPOST("fk_projet"),'fk_projet', 0, 1, 0, 1); + print "
    \n"; + print '
       
    '; + print "
    \n"; +} + + +/* ************************************************************ */ +/* */ +/* Donation card in edit mode */ +/* */ +/* ************************************************************ */ + +if (! empty($id) && $action == 'edit') +{ + $result=$object->fetch($id); + if ($result < 0) { + dol_print_error($db,$object->error); exit; + } + $result=$object->fetch_optionals($object->id,$extralabels); + if ($result < 0) { + dol_print_error($db); exit; + } + + $head = donation_prepare_head($object); + dol_fiche_head($head, $hselected, $langs->trans("Donation"), 0, 'generic'); + + print '
    '; + print ''; + print ''; + + print ''; + print ''; + print ''; + + // Ref + print "".''; + print ''; + + $nbrows=12; + if (! empty($conf->projet->enabled)) $nbrows++; + + // Date + print "".''; + + // Amount + if ($object->statut == 0) + { + print "".''; + } + else + { + print ''; + } + + print '"; + print "\n"; + + $langs->load("companies"); + print "".''; + print "".''; + print "".''; + print "".''; + + // Zip / Town + print ''; + + // Country + print ''; + + print "".''; + + print "\n"; + + print "".''; + + // Project + if (! empty($conf->projet->enabled)) + { + $formproject=new FormProjets($db); + + $langs->load('projects'); + print ''; + } + + // Other attributes + $parameters=array('colspan' => ' colspan="2"'); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + if (empty($reshook) && ! empty($extrafields->attribute_label)) + { + print $object->showOptionals($extrafields,'edit'); + } + + print "
    '.$langs->trans("Ref").''; + print $object->getNomUrl(); + print '
    '.$langs->trans("Date").''; + $form->select_date($object->date,'','','','',"update"); + print '
    '.$langs->trans("Amount").' '.$langs->trans("Currency".$conf->currency).'
    '.$langs->trans("Amount").''; + print price($object->amount,0,$langs,0,0,-1,$conf->currency); + print '
    '.$langs->trans("PublicDonation").""; + print $form->selectyesno("public",1,1); + print "
    '.$langs->trans("Company").'
    '.$langs->trans("Lastname").'
    '.$langs->trans("Firstname").'
    '.$langs->trans("Address").''; + print '
    '.$langs->trans("Zip").' / '.$langs->trans("Town").''; + print $formcompany->select_ziptown((isset($_POST["zipcode"])?$_POST["zipcode"]:$object->zip),'zipcode',array('town','selectcountry_id','state_id'),6); + print ' '; + print $formcompany->select_ziptown((isset($_POST["town"])?$_POST["town"]:$object->town),'town',array('zipcode','selectcountry_id','state_id')); + print '
    '.$langs->trans('Country').''; + print $form->select_country((!empty($object->country_id)?$object->country_id:$mysoc->country_code),'country_id'); + if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); + print '
    '.$langs->trans("EMail").'
    ".$langs->trans("PaymentMode")."\n"; + + if ($object->modepaymentid) $selected = $object->modepaymentid; + else $selected = ''; + + $form->select_types_paiements($selected, 'modepayment', 'CRDT', 0, 1); + print "
    '.$langs->trans("Status").''.$object->getLibStatut(4).'
    '.$langs->trans('Project').''; + $formproject->select_projects(-1, $object->fk_projet,'fk_projet', 0, 1, 0, 1); + print '
    \n"; + + print '
       
    '; + + print "
    \n"; + + print "\n"; +} + + + +/* ************************************************************ */ +/* */ +/* Donation card in view mode */ +/* */ +/* ************************************************************ */ +if (! empty($id) && $action != 'edit') +{ + // Confirmation delete + if ($action == 'delete') + { + $text=$langs->trans("ConfirmDeleteADonation"); + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("DeleteADonation"),$text,"confirm_delete",'','',1); + } + + $result=$object->fetch($id); + if ($result < 0) { + dol_print_error($db,$object->error); exit; + } + $result=$object->fetch_optionals($object->id,$extralabels); + if ($result < 0) { + dol_print_error($db); exit; + } + + $head = donation_prepare_head($object); + dol_fiche_head($head, $hselected, $langs->trans("Donation"), 0, 'generic'); + + print '
    '; + print ''; + print ''; + + $linkback = ''.$langs->trans("BackToList").''; + + $nbrows=12; + if (! empty($conf->projet->enabled)) $nbrows++; + + // Ref + print "".''; + print ''; + + // Date + print '"; + + print ''; + + print ''; + + print ''; + print ''; + print ''; + print ''; + + $rowspan=6; + if (! empty($conf->projet->enabled)) $rowspan++; + print '"; + + print ""; + + // Zip / Town + print ''; + + // Country + print ''; + + // EMail + print "".''; + + // Payment mode + print "\n"; + + print "".''; + + // Project + if (! empty($conf->projet->enabled)) + { + print ''; + print ''; + print ''; + print ''; + } + + // Other attributes + $parameters=array('colspan' => ' colspan="2"'); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + if (empty($reshook) && ! empty($extrafields->attribute_label)) + { + print $object->showOptionals($extrafields); + } + + print "
    '.$langs->trans("Ref").''; + print $form->showrefnav($object, 'rowid', $linkback, 1, 'rowid', 'ref', ''); + print '
    '.$langs->trans("Date").''; + print dol_print_date($object->date,"day"); + print "
    '.$langs->trans("Amount").''; + print price($object->amount,0,$langs,0,0,-1,$conf->currency); + print '
    '.$langs->trans("PublicDonation").''; + print yn($object->public); + print '
    '.$langs->trans("Company").''.$object->societe.'
    '.$langs->trans("Lastname").''.$object->lastname.'
    '.$langs->trans("Firstname").''.$object->firstname.'
    '.$langs->trans("Address").''.dol_nl2br($object->address).''; + + /* + * Payments + */ + $sql = "SELECT p.rowid, p.num_payment, p.datep as dp, p.amount,"; + $sql.= "c.code as type_code,c.libelle as paiement_type"; + $sql.= " FROM ".MAIN_DB_PREFIX."payment_donation as p"; + $sql.= ", ".MAIN_DB_PREFIX."c_paiement as c "; + $sql.= ", ".MAIN_DB_PREFIX."don as d"; + $sql.= " WHERE d.rowid = '".$id."'"; + $sql.= " AND p.fk_donation = d.rowid"; + $sql.= " AND d.entity = ".$conf->entity; + $sql.= " AND p.fk_typepayment = c.id"; + $sql.= " ORDER BY dp"; + + //print $sql; + $resql = $db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + $i = 0; $total = 0; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + $var=True; + while ($i < $num) + { + $objp = $db->fetch_object($resql); + $var=!$var; + print "'; + print '\n"; + $labeltype=$langs->trans("PaymentType".$object->type_code)!=("PaymentType".$object->type_code)?$langs->trans("PaymentType".$object->type_code):$object->paiement_type; + print "\n"; + print '\n"; + print ""; + $totalpaid += $objp->amount; + $i++; + } + + if ($object->paid == 0) + { + print "\n"; + print "\n"; + + $remaintopay = $object->amount - $totalpaid; + + print ""; + print "\n"; + } + print "
    '.$langs->trans("RefPayment").''.$langs->trans("Date").''.$langs->trans("Type").''.$langs->trans("Amount").' 
    "; + print ''.img_object($langs->trans("Payment"),"payment").' '.$objp->rowid.''.dol_print_date($db->jdate($objp->dp),'day')."".$labeltype.' '.$object->num_paiement."'.price($objp->amount)." ".$langs->trans("Currency".$conf->currency)."
    ".$langs->trans("AlreadyPaid")." :".price($totalpaid)." ".$langs->trans("Currency".$conf->currency)."
    ".$langs->trans("AmountExpected")." :".price($object->amount)." ".$langs->trans("Currency".$conf->currency)."
    ".$langs->trans("RemainderToPay")." :".price($remaintopay)." ".$langs->trans("Currency".$conf->currency)."
    "; + $db->free($resql); + } + else + { + dol_print_error($db); + } + print "
    '.$langs->trans("Zip").' / '.$langs->trans("Town").''; + print $object->zip.($object->zip && $object->town?' / ':'').$object->town.'
    '.$langs->trans('Country').''; + if (! empty($object->country_code)) + { + $img=picto_from_langcode($object->country_code); + print ($img?$img.' ':''); + print $object->country; + } + else + { + print $object->country_olddata; + } + print '
    '.$langs->trans("EMail").''.dol_print_email($object->email).'
    ".$langs->trans("PaymentMode").""; + $form->form_modes_reglement(null, $object->modepaymentid,'none'); + print "
    '.$langs->trans("Status").''.$object->getLibStatut(4).'
    '.$langs->trans("Project").''.$object->projet.'
    \n"; + print "
    \n"; + + print ""; + + $remaintopay = $object->amount - $totalpaid; + + /** + * Actions buttons + */ + print '
    '; + + print '
    id.'">'.$langs->trans('Modify').'
    '; + + if ($object->statut == 0) + { + print '
    '.$langs->trans("ValidPromess").'
    '; + } + + if (($object->statut == 0 || $object->statut == 1) && $remaintopay == 0 && $object->paye == 0) + { + print '
    '.$langs->trans("ClassifyCanceled")."
    "; + } + + // Create payment + if ($object->statut == 1 && $object->paid == 0 && $user->rights->don->creer) + { + if ($remaintopay == 0) + { + print '
    ' . $langs->trans('DoPayment') . '
    '; + } + else + { + print '
    ' . $langs->trans('DoPayment') . '
    '; + } + } + + // Classify 'paid' + if ($object->statut == 1 && round($remaintopay) == 0 && $object->paid == 0 && $user->rights->don->creer) + { + print '
    '.$langs->trans("ClassifyPaid")."
    "; + } + + // Delete + if ($user->rights->don->supprimer) + { + print '
    '.$langs->trans("Delete")."
    "; + } + else + { + print '
    '.$langs->trans("Delete")."
    "; + } + + print "
    "; + + + print ''; + + print '
    '; + + /* + * Documents generes + */ + $filename=dol_sanitizeFileName($object->id); + $filedir=$conf->don->dir_output . '/' . get_exdir($filename,2); + $urlsource=$_SERVER['PHP_SELF'].'?rowid='.$object->id; + // $genallowed=($fac->statut == 1 && ($fac->paye == 0 || $user->admin) && $user->rights->facture->creer); + // $delallowed=$user->rights->facture->supprimer; + $genallowed=1; + $delallowed=0; + + $var=true; + + print '
    '; + $formfile->show_documents('donation',$filename,$filedir,$urlsource,$genallowed,$delallowed); + + print '    		 
    '; + +} + +llxFooter(); +$db->close(); \ No newline at end of file diff --git a/htdocs/compta/dons/class/don.class.php b/htdocs/don/class/don.class.php similarity index 67% rename from htdocs/compta/dons/class/don.class.php rename to htdocs/don/class/don.class.php index e5d64eb0d9d..33706ddd841 100644 --- a/htdocs/compta/dons/class/don.class.php +++ b/htdocs/don/class/don.class.php @@ -2,7 +2,8 @@ /* Copyright (C) 2002 Rodolphe Quiedeville * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2009 Regis Houssin - * Copyright (C) 2014 Florian Henry + * Copyright (C) 2014 Florian Henry + * Copyright (C) 2015 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 @@ -19,9 +20,9 @@ */ /** - * \file htdocs/compta/dons/class/don.class.php - * \ingroup don - * \brief Fichier de la classe des dons + * \file htdocs/don/class/don.class.php + * \ingroup Donation + * \brief File of class to manage donations */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; @@ -33,8 +34,10 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; */ class Don extends CommonObject { - public $element='don'; - public $table_element='don'; + public $element='don'; // Id that identify managed objects + public $table_element='don'; // Name of table without prefix where object is stored + public $fk_element = 'fk_donation'; + protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $id; var $ref; @@ -46,10 +49,12 @@ class Don extends CommonObject var $address; var $zip; var $town; + var $country_id; + var $country_code; var $country; var $email; var $public; - var $fk_project; + var $fk_projet; var $modepaiement; var $modepaiementid; var $note_private; @@ -296,14 +301,19 @@ class Don extends CommonObject /** * Create donation record into database * - * @param User $user Objet utilisateur qui cree le don - * @return int Id don cree si ok, <0 si ko + * @param User $user User who created the donation + * @param int $notrigger Disable triggers + * @return int <0 if KO, id of created donation if OK * TODO add numbering module for Ref */ - function create($user) + function create($user, $notrigger) { - global $conf; - + global $conf, $langs; + + $error = 0; + $ret = 0; + $now=dol_now(); + // Clean parameters $this->address=($this->address>0?$this->address:$this->address); $this->zip=($this->zip>0?$this->zip:$this->zip); @@ -311,24 +321,23 @@ class Don extends CommonObject $this->country_id=($this->country_id>0?$this->country_id:$this->country_id); $this->country=($this->country?$this->country:$this->country); - $now=dol_now(); - $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."don ("; $sql.= "datec"; $sql.= ", entity"; $sql.= ", amount"; - $sql.= ", fk_paiement"; + $sql.= ", fk_payment"; $sql.= ", firstname"; $sql.= ", lastname"; $sql.= ", societe"; $sql.= ", address"; $sql.= ", zip"; $sql.= ", town"; - $sql.= ", country"; + // $sql.= ", country"; -- Deprecated + $sql.= ", fk_country"; $sql.= ", public"; - $sql.= ", fk_don_projet"; + $sql.= ", fk_projet"; $sql.= ", note_private"; $sql.= ", note_public"; $sql.= ", fk_user_author"; @@ -348,9 +357,9 @@ class Don extends CommonObject $sql.= ", '".$this->db->escape($this->address)."'"; $sql.= ", '".$this->db->escape($this->zip)."'"; $sql.= ", '".$this->db->escape($this->town)."'"; - $sql.= ", '".$this->db->escape($this->country)."'"; // TODO use country_id + $sql.= ", ".$this->country_id; $sql.= ", ".$this->public; - $sql.= ", ".($this->fk_project > 0?$this->fk_project:"null"); + $sql.= ", ".($this->fk_projet > 0?$this->fk_projet:"null"); $sql.= ", ".(!empty($this->note_private)?("'".$this->db->escape($this->note_private)."'"):"NULL"); $sql.= ", ".(!empty($this->note_public)?("'".$this->db->escape($this->note_public)."'"):"NULL"); $sql.= ", ".$user->id; @@ -361,24 +370,54 @@ class Don extends CommonObject $sql.= ", '".$this->db->escape($this->phone_mobile)."'"; $sql.= ")"; - dol_syslog("Don::create", LOG_DEBUG); - $result = $this->db->query($sql); - if ($result) + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) { - $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."don"); + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."don"); + $ret = $this->id; - // Call trigger - $result=$this->call_trigger('DON_CREATE',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } - // End call triggers + if (!$notrigger) + { + // Call trigger + $result=$this->call_trigger('DON_CREATE',$user); + if ($result < 0) { $error++; } + // End call triggers + } + } + else + { + $this->error = $this->db->lasterror(); + $this->errno = $this->db->lasterrno(); + $error++; + } + + // Update extrafield + if (!$error) { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + } + + if (!$error && !empty($conf->global->MAIN_DISABLEDRAFTSTATUS)) + { + $res = $this->setValid($user); + if ($res < 0) $error++; + } + if (!$error) + { $this->db->commit(); - return $this->id; + return $ret; } else { $this->db->rollback(); - dol_print_error($this->db); return -1; } } @@ -387,10 +426,15 @@ class Don extends CommonObject * Update a donation record * * @param User $user Objet utilisateur qui met a jour le don + * @param int $notrigger Disable triggers * @return int >0 if OK, <0 if KO */ - function update($user) + function update($user, $notrigger=0) { + global $langs, $conf; + + $error=0; + // Clean parameters $this->address=($this->address>0?$this->address:$this->address); $this->zip=($this->zip>0?$this->zip:$this->zip); @@ -402,16 +446,16 @@ class Don extends CommonObject $sql = "UPDATE ".MAIN_DB_PREFIX."don SET "; $sql .= "amount = " . price2num($this->amount); - $sql .= ",fk_paiement = ".($this->modepaiementid?$this->modepaiementid:"null"); + $sql .= ",fk_payment = ".($this->modepaymentid?$this->modepaymentid:"null"); $sql .= ",firstname = '".$this->db->escape($this->firstname)."'"; $sql .= ",lastname='".$this->db->escape($this->lastname)."'"; $sql .= ",societe='".$this->db->escape($this->societe)."'"; $sql .= ",address='".$this->db->escape($this->address)."'"; $sql .= ",zip='".$this->db->escape($this->zip)."'"; $sql .= ",town='".$this->db->escape($this->town)."'"; - $sql .= ",country='".$this->db->escape($this->country)."'"; // TODO use country_id + $sql .= ",fk_country = ".$this->country_id; $sql .= ",public=".$this->public; - $sql .= ",fk_don_projet=".($this->fk_project>0?$this->fk_project:'null'); + $sql .= ",fk_projet=".($this->fk_projet>0?$this->fk_projet:'null'); $sql .= ",note_private=".(!empty($this->note_private)?("'".$this->db->escape($this->note_private)."'"):"NULL"); $sql .= ",note_public=".(!empty($this->note_public)?("'".$this->db->escape($this->note_public)."'"):"NULL"); $sql .= ",datedon='".$this->db->idate($this->date)."'"; @@ -419,63 +463,126 @@ class Don extends CommonObject $sql .= ",phone='".$this->phone."'"; $sql .= ",phone_mobile='".$this->phone_mobile."'"; $sql .= ",fk_statut=".$this->statut; - $sql .= " WHERE rowid = $this->id"; - - dol_syslog("Don::update", LOG_DEBUG); - $result = $this->db->query($sql); - if ($result) - { - // Call trigger - $result=$this->call_trigger('DON_UPDATE',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } - // End call triggers - - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - dol_print_error($this->db); - return -1; - } - } - - /** - * Delete a donation - * - * @param int $rowid Id of donation to delete - * @return int <0 if KO, >0 if OK - */ - function delete($rowid) - { - - $this->db->begin(); - - $sql = "DELETE FROM ".MAIN_DB_PREFIX."don WHERE rowid = $rowid AND fk_statut = 0;"; + $sql .= " WHERE rowid = '".$this->id."'"; + dol_syslog(get_class($this)."::Update", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { - if ( $this->db->affected_rows($resql) ) + if (!$notrigger) { - // Call trigger - $result=$this->call_trigger('DON_DELETE',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } + // Call trigger + $result=$this->call_trigger('DON_MODIFY',$user); + if ($result < 0) { $error++; } // End call triggers + } + // Update extrafield + if (!$error) + { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + } + + if (! $error ) + { $this->db->commit(); - return 1; + $result = 1; } else { $this->db->rollback(); - return -1; + $result = -1; } } else + { + $this->error = $this->db->lasterror(); + $this->errors[] = $this->error; + $this->db->rollback(); + dol_syslog(get_class($this)."::Update error -2 " . $this->error, LOG_ERR); + $result = -2; + } + return $result; + } + + /** + * Delete a donation from database + * + * @param User $user User + * @param int $notrigger Disable triggers + * @return int <0 if KO, 0 if not possible, >0 if OK + */ + function delete($user, $notrigger=0) + { + global $conf, $langs; + require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; + + $error = 0; + + $this->db->begin(); + + // Delete donation + if (! $error) { - dol_print_error($this->db); + $sql = "DELETE FROM " . MAIN_DB_PREFIX . "don"; + $sql.= " WHERE rowid=" . $this->id; + + $resql = $this->db->query($sql); + if (!$resql) + { + $this->errors[] = $this->db->lasterror(); + $error++; + } + } + + if (! $error) + { + $sql = "DELETE FROM " . MAIN_DB_PREFIX . "don_extrafields"; + $sql.= " WHERE fk_object=" . $this->id; + + $resql = $this->db->query($sql); + if (! $resql) + { + $this->errors[] = $this->db->lasterror(); + $error++; + } + } + + if (! $error) + { + if (!$notrigger) + { + // Call trigger + $result=$this->call_trigger('DON_DELETE',$user); + + if ($result < 0) { + $error++; + } + // End call triggers + } + } + + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + foreach ( $this->errors as $errmsg ) + { + dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR); + $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); + } + dol_syslog(get_class($this) . "::delete " . $this->error, LOG_ERR); + $this->db->rollback(); return -1; } } @@ -483,23 +590,33 @@ class Don extends CommonObject /** * Load donation from database * - * @param int $rowid Id of donation to load + * @param int $id Id of donation to load * @param string $ref Ref of donation to load * @return int <0 if KO, >0 if OK */ - function fetch($rowid,$ref='') + function fetch($id, $ref='') { global $conf; $sql = "SELECT d.rowid, d.datec, d.tms as datem, d.datedon,"; $sql.= " d.firstname, d.lastname, d.societe, d.amount, d.fk_statut, d.address, d.zip, d.town, "; - $sql.= " d.country, d.public, d.amount, d.fk_paiement, d.note_private, d.note_public, cp.libelle, d.email, d.phone, "; - $sql.= " d.phone_mobile, d.fk_don_projet,"; - $sql.= " p.title as project_label"; + $sql.= " d.fk_country, d.country as country_olddata, d.public, d.amount, d.fk_payment, d.paid, d.note_private, d.note_public, cp.libelle, d.email, d.phone, "; + $sql.= " d.phone_mobile, d.fk_projet,"; + $sql.= " p.title as project_label,"; + $sql.= " c.code as country_code, c.label as country"; $sql.= " FROM ".MAIN_DB_PREFIX."don as d"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON p.rowid = d.fk_don_projet"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON cp.id = d.fk_paiement"; - $sql.= " WHERE d.rowid = ".$rowid." AND d.entity = ".$conf->entity; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON p.rowid = d.fk_projet"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON cp.id = d.fk_payment"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON d.fk_country = c.rowid"; + if (! empty($id)) + { + $sql.= " WHERE d.rowid=".$id; + } + else if (! empty($ref)) + { + $sql.= " WHERE ref='".$this->db->escape($ref)."'"; + } + $sql.= " AND d.entity = ".$conf->entity; dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql=$this->db->query($sql); @@ -522,19 +639,30 @@ class Don extends CommonObject $this->town = $obj->town; $this->zip = $obj->zip; $this->town = $obj->town; + $this->country_id = $obj->country_id; + $this->country_code = $obj->country_code; $this->country = $obj->country; - $this->email = $obj->email; + $this->country_olddata= $obj->country_olddata; // deprecated + $this->email = $obj->email; $this->phone = $obj->phone; $this->phone_mobile = $obj->phone_mobile; - $this->projet = $obj->project_label; - $this->fk_project = $obj->fk_don_projet; + $this->project = $obj->project_label; + $this->fk_projet = $obj->fk_projet; $this->public = $obj->public; - $this->modepaiementid = $obj->fk_paiement; - $this->modepaiement = $obj->libelle; + $this->modepaymentid = $obj->fk_payment; + $this->modepayment = $obj->libelle; + $this->paid = $obj->paid; $this->amount = $obj->amount; $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->commentaire = $obj->note; // deprecated + + // Retrieve all extrafield for thirdparty + // fetch optionals attributes and labels + require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; + $extrafields=new ExtraFields($this->db); + $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); + $this->fetch_optionals($this->id,$extralabels); } return 1; } @@ -547,16 +675,16 @@ class Don extends CommonObject } /** - * Valide une promesse de don + * Validate a promise of donation * - * @param int $rowid id du don a modifier - * @param int $userid utilisateur qui valide la promesse + * @param int $id id of donation + * @param int $userid User who validate the donation/promise * @return int <0 if KO, >0 if OK */ - function valid_promesse($rowid, $userid) + function valid_promesse($id, $userid) { - $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = 1, fk_user_valid = $userid WHERE rowid = $rowid AND fk_statut = 0"; + $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = 1, fk_user_valid = ".$userid." WHERE rowid = ".$id." AND fk_statut = 0"; $resql=$this->db->query($sql); if ($resql) @@ -578,20 +706,20 @@ class Don extends CommonObject } /** - * Classe le don comme paye, le don a ete recu + * Classify the donation as paid, the donation was received * - * @param int $rowid id du don a modifier - * @param int $modepaiement mode de paiement + * @param int $id id of donation + * @param int $modepayment mode of payment * @return int <0 if KO, >0 if OK */ - function set_paye($rowid, $modepaiement='') + function set_paid($id, $modepayment='') { $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = 2"; - if ($modepaiement) + if ($modepayment) { - $sql .= ", fk_paiement=$modepaiement"; + $sql .= ", fk_payment=$modepayment"; } - $sql .= " WHERE rowid = $rowid AND fk_statut = 1"; + $sql .= " WHERE rowid = $id AND fk_statut = 1"; $resql=$this->db->query($sql); if ($resql) @@ -612,17 +740,15 @@ class Don extends CommonObject } } - /** - * Classe le don comme encaisse + * Set donation to status cancelled * - * @param int $rowid id du don a modifier + * @param int $id id of donation * @return int <0 if KO, >0 if OK */ - function set_encaisse($rowid) + function set_cancel($id) { - - $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = 3 WHERE rowid = $rowid AND fk_statut = 2"; + $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = -1 WHERE rowid = ".$id; $resql=$this->db->query($sql); if ($resql) @@ -644,36 +770,7 @@ class Don extends CommonObject } /** - * Set donation sto status canceled - * - * @param int $rowid id du don a modifier - * @return int <0 if KO, >0 if OK - */ - function set_cancel($rowid) - { - $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = -1 WHERE rowid = ".$rowid; - - $resql=$this->db->query($sql); - if ($resql) - { - if ( $this->db->affected_rows($resql) ) - { - return 1; - } - else - { - return 0; - } - } - else - { - dol_print_error($this->db); - return -1; - } - } - - /** - * Somme des dons + * Sum of donations * * @param string $param 1=promesses de dons validees , 2=xxx, 3=encaisses * @return int Summ of donations @@ -703,7 +800,7 @@ class Don extends CommonObject /** * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @return string Chaine avec URL */ function getNomUrl($withpicto=0) @@ -713,16 +810,61 @@ class Don extends CommonObject $result=''; $label=$langs->trans("ShowDonation").': '.$this->id; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='generic'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->id.$lienfin; + if ($withpicto != 2) $result.=$link.$this->id.$linkend; return $result; } + + /** + * Information on record + * + * @param int $id Id of record + * @return void + */ + function info($id) + { + $sql = 'SELECT d.rowid, d.datec, d.fk_user_author, d.fk_user_valid,'; + $sql.= ' d.tms'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'don as d'; + $sql.= ' WHERE d.rowid = '.$id; + + dol_syslog(get_class($this).'::info', LOG_DEBUG); + $result = $this->db->query($sql); + + if ($result) + { + if ($this->db->num_rows($result)) + { + $obj = $this->db->fetch_object($result); + $this->id = $obj->rowid; + if ($obj->fk_user_author) + { + $cuser = new User($this->db); + $cuser->fetch($obj->fk_user_author); + $this->user_creation = $cuser; + } + if ($obj->fk_user_valid) + { + $vuser = new User($this->db); + $vuser->fetch($obj->fk_user_valid); + $this->user_modification = $vuser; + } + $this->date_creation = $this->db->jdate($obj->datec); + $this->date_modification = $this->db->jdate($obj->tms); + } + $this->db->free($result); + } + else + { + dol_print_error($this->db); + } + } } diff --git a/htdocs/don/class/donstats.class.php b/htdocs/don/class/donstats.class.php new file mode 100644 index 00000000000..63105da07d2 --- /dev/null +++ b/htdocs/don/class/donstats.class.php @@ -0,0 +1,133 @@ + + * Copyright (c) 2005-2013 Laurent Destailleur + * Copyright (C) 2005-2009 Regis Houssin + * Copyright (C) 2011 Juanjo Menent + * + * 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 . + */ + +/** + * \file htdocs/don/class/dontats.class.php + * \ingroup donations + * \brief File of class to manage donations statistics + */ + +include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php'; +include_once DOL_DOCUMENT_ROOT . '/don/class/don.class.php'; +include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; + + +/** + * Class to manage donations statistics + */ +class DonationStats extends Stats +{ + public $table_element; + + var $socid; + var $userid; + + var $from; + var $field; + var $where; + + + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param int $socid Id third party for filter + * @param string $mode Option (not used) + * @param int $userid Id user for filter (creation user) + */ + function __construct($db, $socid, $mode, $userid=0) + { + global $user, $conf; + + $this->db = $db; + + $this->socid = ($socid > 0 ? $socid : 0); + $this->userid = $userid; + $this->cachefilesuffix = $mode; + + $object=new Don($this->db); + $this->from = MAIN_DB_PREFIX.$object->table_element." as d"; + //$this->from.= ", ".MAIN_DB_PREFIX."societe as s"; + //$this->field='weight'; // Warning, unit of weight is NOT USED AND MUST BE + $this->where.= " d.fk_statut > 0"; // Not draft and not cancelled + + //$this->where.= " AND c.fk_soc = s.rowid AND c.entity = ".$conf->entity; + $this->where.= " AND d.entity = ".$conf->entity; + if ($this->userid > 0) $this->where.=' WHERE c.fk_user_author = '.$this->userid; + } + + /** + * Return shipment number by month for a year + * + * @param int $year Year to scan + * @return array Array with number by month + */ + function getNbByMonth($year) + { + global $user; + + $sql = "SELECT date_format(d.datedon,'%m') as dm, COUNT(*) as nb"; + $sql.= " FROM ".$this->from; + $sql.= " WHERE d.datedon BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; + $sql.= " AND ".$this->where; + $sql.= " GROUP BY dm"; + $sql.= $this->db->order('dm','DESC'); + + $res=$this->_getNbByMonth($year, $sql); + return $res; + } + + /** + * Return shipments number per year + * + * @return array Array with number by year + * + */ + function getNbByYear() + { + global $user; + + $sql = "SELECT date_format(d.datedon,'%Y') as dm, COUNT(*) as nb, SUM(d.".$this->field.")"; + $sql.= " FROM ".$this->from; + $sql.= " WHERE ".$this->where; + $sql.= " GROUP BY dm"; + $sql.= $this->db->order('dm','DESC'); + + return $this->_getNbByYear($sql); + } + + /** + * Return nb, total and average + * + * @return array Array of values + */ + function getAllByYear() + { + global $user; + + $sql = "SELECT date_format(d.datedon,'%Y') as year, COUNT(*) as nb, SUM(d.".$this->field.") as total, AVG(".$this->field.") as avg"; + $sql.= " FROM ".$this->from; + $sql.= " WHERE ".$this->where; + $sql.= " GROUP BY year"; + $sql.= $this->db->order('year','DESC'); + + return $this->_getAllByYear($sql); + } +} \ No newline at end of file diff --git a/htdocs/opensurvey/public/index.html b/htdocs/don/class/index.html similarity index 100% rename from htdocs/opensurvey/public/index.html rename to htdocs/don/class/index.html diff --git a/htdocs/don/class/paymentdonation.class.php b/htdocs/don/class/paymentdonation.class.php new file mode 100644 index 00000000000..a6c56f9f235 --- /dev/null +++ b/htdocs/don/class/paymentdonation.class.php @@ -0,0 +1,593 @@ + + * + * 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 . + */ + +/** + * \file htdocs/don/class/paymentdonation.class.php + * \ingroup Donation + * \brief File of class to manage payment of donations + */ + +require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; + + +/** \class PaymentDonation + * \brief Class to manage payments of donations + */ +class PaymentDonation extends CommonObject +{ + public $element='payment_donation'; //!< Id that identify managed objects + public $table_element='payment_donation'; //!< Name of table without prefix where object is stored + + var $id; + var $rowid; + var $ref; + + var $fk_donation; + var $datec=''; + var $tms=''; + var $datep=''; + var $amount; // Total amount of payment + var $amounts=array(); // Array of amounts + var $fk_typepayment; + var $num_payment; + var $note; + var $fk_bank; + var $fk_user_creat; + var $fk_user_modif; + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + $this->db = $db; + } + + /** + * Create payment of donation into database. + * Use this->amounts to have list of lines for the payment + * + * @param User $user User making payment + * @return int <0 if KO, id of payment if OK + */ + function create($user) + { + global $conf, $langs; + + $error=0; + + $now=dol_now(); + + // Validate parameters + if (! $this->datepaid) + { + $this->error='ErrorBadValueForParameterCreatePaymentDonation'; + return -1; + } + + // Clean parameters + if (isset($this->fk_donation)) $this->fk_donation=trim($this->fk_donation); + if (isset($this->amount)) $this->amount=trim($this->amount); + if (isset($this->fk_typepayment)) $this->fk_typepayment=trim($this->fk_typepayment); + if (isset($this->num_payment)) $this->num_payment=trim($this->num_payment); + if (isset($this->note)) $this->note=trim($this->note); + if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank); + if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat); + if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif); + + $totalamount = 0; + foreach ($this->amounts as $key => $value) // How payment is dispatch + { + $newvalue = price2num($value,'MT'); + $this->amounts[$key] = $newvalue; + $totalamount += $newvalue; + } + $totalamount = price2num($totalamount); + + // Check parameters + if ($totalamount == 0) return -1; // On accepte les montants negatifs pour les rejets de prelevement mais pas null + + + $this->db->begin(); + + if ($totalamount != 0) + { + $sql = "INSERT INTO ".MAIN_DB_PREFIX."payment_donation (fk_donation, datec, datep, amount,"; + $sql.= " fk_typepayment, num_payment, note, fk_user_creat, fk_bank)"; + $sql.= " VALUES ($this->chid, '".$this->db->idate($now)."',"; + $sql.= " '".$this->db->idate($this->datepaid)."',"; + $sql.= " ".$totalamount.","; + $sql.= " ".$this->paymenttype.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note)."', ".$user->id.","; + $sql.= " 0)"; + + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."payment_donation"); + } + else + { + $error++; + } + + } + + if ($totalamount != 0 && ! $error) + { + $this->amount=$totalamount; + $this->total=$totalamount; // deprecated + $this->db->commit(); + return $this->id; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } + + /** + * Load object in memory from database + * + * @param int $id Id object + * @return int <0 if KO, >0 if OK + */ + function fetch($id) + { + global $langs; + $sql = "SELECT"; + $sql.= " t.rowid,"; + $sql.= " t.fk_donation,"; + $sql.= " t.datec,"; + $sql.= " t.tms,"; + $sql.= " t.datep,"; + $sql.= " t.amount,"; + $sql.= " t.fk_typepayment,"; + $sql.= " t.num_payment,"; + $sql.= " t.note,"; + $sql.= " t.fk_bank,"; + $sql.= " t.fk_user_creat,"; + $sql.= " t.fk_user_modif,"; + $sql.= " pt.code as type_code, pt.libelle as type_libelle,"; + $sql.= ' b.fk_account'; + $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."payment_donation as t)"; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; + $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id"; + + dol_syslog(get_class($this)."::fetch", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + $this->ref = $obj->rowid; + + $this->fk_donation = $obj->fk_donation; + $this->datec = $this->db->jdate($obj->datec); + $this->tms = $this->db->jdate($obj->tms); + $this->datep = $this->db->jdate($obj->datep); + $this->amount = $obj->amount; + $this->fk_typepayment = $obj->fk_typepayment; + $this->num_payment = $obj->num_payment; + $this->note = $obj->note; + $this->fk_bank = $obj->fk_bank; + $this->fk_user_creat = $obj->fk_user_creat; + $this->fk_user_modif = $obj->fk_user_modif; + + $this->type_code = $obj->type_code; + $this->type_libelle = $obj->type_libelle; + + $this->bank_account = $obj->fk_account; + $this->bank_line = $obj->fk_bank; + } + $this->db->free($resql); + + return 1; + } + else + { + $this->error="Error ".$this->db->lasterror(); + return -1; + } + } + + + /** + * Update database + * + * @param User $user User that modify + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update($user=null, $notrigger=0) + { + global $conf, $langs; + $error=0; + + // Clean parameters + + if (isset($this->fk_donation)) $this->fk_donation=trim($this->fk_donation); + if (isset($this->amount)) $this->amount=trim($this->amount); + if (isset($this->fk_typepayment)) $this->fk_typepayment=trim($this->fk_typepayment); + if (isset($this->num_payment)) $this->num_payment=trim($this->num_payment); + if (isset($this->note)) $this->note=trim($this->note); + if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank); + if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat); + if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif); + + + + // Check parameters + // Put here code to add control on parameters values + + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX."payment_donation SET"; + + $sql.= " fk_donation=".(isset($this->fk_donation)?$this->fk_donation:"null").","; + $sql.= " datec=".(dol_strlen($this->datec)!=0 ? "'".$this->db->idate($this->datec)."'" : 'null').","; + $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').","; + $sql.= " datep=".(dol_strlen($this->datep)!=0 ? "'".$this->db->idate($this->datep)."'" : 'null').","; + $sql.= " amount=".(isset($this->amount)?$this->amount:"null").","; + $sql.= " fk_typepayment=".(isset($this->fk_typepayment)?$this->fk_typepayment:"null").","; + $sql.= " num_payment=".(isset($this->num_payment)?"'".$this->db->escape($this->num_payment)."'":"null").","; + $sql.= " note=".(isset($this->note)?"'".$this->db->escape($this->note)."'":"null").","; + $sql.= " fk_bank=".(isset($this->fk_bank)?$this->fk_bank:"null").","; + $sql.= " fk_user_creat=".(isset($this->fk_user_creat)?$this->fk_user_creat:"null").","; + $sql.= " fk_user_modif=".(isset($this->fk_user_modif)?$this->fk_user_modif:"null").""; + + + $sql.= " WHERE rowid=".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action call a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + + /** + * Delete object in database + * + * @param User $user User that delete + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function delete($user, $notrigger=0) + { + global $conf, $langs; + $error=0; + + $this->db->begin(); + + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_url"; + $sql.= " WHERE type='payment_donation' AND url_id=".$this->id; + + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + } + + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."payment_donation"; + $sql.= " WHERE rowid=".$this->id; + + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action call a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + + + /** + * Load an object from its id and create a new one in database + * + * @param int $fromid Id of object to clone + * @return int New id of clone + */ + function createFromClone($fromid) + { + global $user,$langs; + + $error=0; + + $object=new PaymentDonation($this->db); + + $object->context['createfromclone'] = 'createfromclone'; + + $this->db->begin(); + + // Load source object + $object->fetch($fromid); + $object->id=0; + $object->statut=0; + + // Clear fields + // ... + + // Create clone + $result=$object->create($user); + + // Other options + if ($result < 0) + { + $this->error=$object->error; + $error++; + } + + if (! $error) + { + + + + } + + unset($this->context['createfromclone']); + + // End + if (! $error) + { + $this->db->commit(); + return $object->id; + } + else + { + $this->db->rollback(); + return -1; + } + } + + + /** + * Initialise an instance with random values. + * Used to build previews or test instances. + * id must be 0 if object instance is a specimen. + * + * @return void + */ + function initAsSpecimen() + { + $this->id=0; + + $this->fk_donation=''; + $this->datec=''; + $this->tms=''; + $this->datep=''; + $this->amount=''; + $this->fk_typepayment=''; + $this->num_payment=''; + $this->note=''; + $this->fk_bank=''; + $this->fk_user_creat=''; + $this->fk_user_modif=''; + + + } + + + /** + * Add record into bank for payment with links between this bank record and invoices of payment. + * All payment properties must have been set first like after a call to create(). + * + * @param User $user Object of user making payment + * @param string $mode 'payment_donation' + * @param string $label Label to use in bank record + * @param int $accountid Id of bank account to do link with + * @param string $emetteur_nom Name of transmitter + * @param string $emetteur_banque Name of bank + * @return int <0 if KO, >0 if OK + */ + function addPaymentToBank($user,$mode,$label,$accountid,$emetteur_nom,$emetteur_banque) + { + global $conf; + + $error=0; + + if (! empty($conf->banque->enabled)) + { + require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + + $acc = new Account($this->db); + $acc->fetch($accountid); + + $total=$this->total; + if ($mode == 'payment_donation') $amount=$total; + + // Insert payment into llx_bank + $bank_line_id = $acc->addline( + $this->datepaid, + $this->paymenttype, // Payment mode id or code ("CHQ or VIR for example") + $label, + $amount, + $this->num_payment, + '', + $user, + $emetteur_nom, + $emetteur_banque + ); + + // Update fk_bank in llx_paiement. + // On connait ainsi le paiement qui a genere l'ecriture bancaire + if ($bank_line_id > 0) + { + $result=$this->update_fk_bank($bank_line_id); + if ($result <= 0) + { + $error++; + dol_print_error($this->db); + } + + // Add link 'payment', 'payment_supplier', 'payment_donation' in bank_url between payment and bank transaction + $url=''; + if ($mode == 'payment_donation') $url=DOL_URL_ROOT.'/don/payment/card.php?rowid='; + if ($url) + { + $result=$acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode); + if ($result <= 0) + { + $error++; + dol_print_error($this->db); + } + } + } + else + { + $this->error=$acc->error; + $error++; + } + } + + if (! $error) + { + return 1; + } + else + { + return -1; + } + } + + + /** + * Update link between the donation payment and the generated line in llx_bank + * + * @param int $id_bank Id if bank + * @return int >0 if OK, <=0 if KO + */ + function update_fk_bank($id_bank) + { + $sql = "UPDATE ".MAIN_DB_PREFIX."payment_donation SET fk_bank = ".$id_bank." WHERE rowid = ".$this->id; + + dol_syslog(get_class($this)."::update_fk_bank", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + return 1; + } + else + { + $this->error=$this->db->error(); + return 0; + } + } + + /** + * Return clicable name (with picto eventually) + * + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto + * @param int $maxlen Longueur max libelle + * @return string Chaine avec URL + */ + function getNomUrl($withpicto=0,$maxlen=0) + { + global $langs; + + $result=''; + + if (empty($this->ref)) $this->ref=$this->lib; + $label = $langs->trans("ShowPayment").': '.$this->ref; + + if (!empty($this->id)) + { + $link = ''; + $linkend=''; + + if ($withpicto) $result.=($link.img_object($label, 'payment', 'class="classfortooltip"').$linkend.' '); + if ($withpicto && $withpicto != 2) $result.=' '; + if ($withpicto != 2) $result.=$link.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$linkend; + } + + return $result; + } +} \ No newline at end of file diff --git a/htdocs/don/index.html b/htdocs/don/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/compta/dons/index.php b/htdocs/don/index.php similarity index 96% rename from htdocs/compta/dons/index.php rename to htdocs/don/index.php index 100380bc128..b276e21dc50 100644 --- a/htdocs/compta/dons/index.php +++ b/htdocs/don/index.php @@ -18,13 +18,13 @@ */ /** - * \file htdocs/compta/dons/index.php - * \ingroup don - * \brief Home page of donation module + * \file htdocs/don/index.php + * \ingroup donations + * \brief Home page of donation module */ -require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; $langs->load("donations"); diff --git a/htdocs/don/info.php b/htdocs/don/info.php new file mode 100644 index 00000000000..04cbae7a587 --- /dev/null +++ b/htdocs/don/info.php @@ -0,0 +1,62 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/don/info.php + * \ingroup donations + * \brief Page to show a donation information + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/donation.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; + +$langs->load("donations"); + +// Security check +$id = GETPOST('id','int'); +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'don', $id, ''); + + +/* + * View + */ + +llxHeader(); + +if ($id) +{ + $object = new Don($db); + $object->fetch($id); + $object->info($id); + + $head = donation_prepare_head($object); + + dol_fiche_head($head, 'info', $langs->trans("Donation"), 0, 'bill'); + + print '
    '; + dol_print_object_info($object); + print '
    '; + + print ''; +} + +$db->close(); + +llxFooter(); diff --git a/htdocs/compta/dons/list.php b/htdocs/don/list.php similarity index 95% rename from htdocs/compta/dons/list.php rename to htdocs/don/list.php index 95011ca0b74..2fb2e066b5b 100644 --- a/htdocs/compta/dons/list.php +++ b/htdocs/don/list.php @@ -19,13 +19,13 @@ */ /** - * \file htdocs/compta/dons/list.php - * \ingroup don - * \brief Page de liste des dons + * \file htdocs/don/list.php + * \ingroup donations + * \brief List of donations */ -require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $langs->load("companies"); @@ -73,7 +73,7 @@ $sql = "SELECT d.rowid, d.datedon, d.firstname, d.lastname, d.societe,"; $sql.= " d.amount, d.fk_statut as statut, "; $sql.= " p.rowid as pid, p.ref, p.title, p.public"; $sql.= " FROM ".MAIN_DB_PREFIX."don as d LEFT JOIN ".MAIN_DB_PREFIX."projet AS p"; -$sql.= " ON p.rowid = d.fk_don_projet WHERE 1 = 1"; +$sql.= " ON p.rowid = d.fk_projet WHERE 1 = 1"; if ($statut >= 0) { $sql .= " AND d.fk_statut = ".$statut; @@ -125,7 +125,7 @@ if ($resql) if (! empty($conf->projet->enabled)) { $langs->load("projects"); - print_liste_field_titre($langs->trans("Project"),$_SERVER["PHP_SELF"],"fk_don_projet","&page=$page&statut=$statut","","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Project"),$_SERVER["PHP_SELF"],"fk_projet","&page=$page&statut=$statut","","",$sortfield,$sortorder); } print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"d.amount","&page=$page&statut=$statut","",'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"d.fk_statut","&page=$page&statut=$statut","",'align="right"',$sortfield,$sortorder); diff --git a/htdocs/don/payment/card.php b/htdocs/don/payment/card.php new file mode 100644 index 00000000000..ba551deea67 --- /dev/null +++ b/htdocs/don/payment/card.php @@ -0,0 +1,303 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/don/payment/card.php + * \ingroup donations + * \brief Tab payment of a donation + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/paymentdonation.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; +if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + +$langs->load('bills'); +$langs->load('banks'); +$langs->load('companies'); + +// Security check +$id=GETPOST('rowid')?GETPOST('rowid','int'):GETPOST('id','int'); +$action=GETPOST("action"); +$confirm=GETPOST('confirm'); +if ($user->societe_id) $socid=$user->societe_id; +// TODO Add rule to restrict access payment +//$result = restrictedArea($user, 'facture', $id,''); + +$payment = new PaymentDonation($db); +if ($id > 0) +{ + $result=$payment->fetch($id); + if (! $result) dol_print_error($db,'Failed to get payment id '.$id); +} + + +/* + * Actions + */ + +// Delete payment +if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->don->supprimer) +{ + $db->begin(); + + $result = $payment->delete($user); + if ($result > 0) + { + $db->commit(); + header("Location: ".DOL_URL_ROOT."/don/index.php"); + exit; + } + else + { + setEventMessage($payment->error, 'errors'); + $db->rollback(); + } +} + +// Create payment +if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->don->creer) +{ + $db->begin(); + + $result=$payment->valide(); + + if ($result > 0) + { + $db->commit(); + + $factures=array(); // TODO Get all id of invoices linked to this payment + foreach($factures as $id) + { + $fac = new Facture($db); + $fac->fetch($id); + + $outputlangs = $langs; + if (! empty($_REQUEST['lang_id'])) + { + $outputlangs = new Translate("",$conf); + $outputlangs->setDefaultLang($_REQUEST['lang_id']); + } + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { + $fac->generateDocument($fac->modelpdf, $outputlangs); + } + } + + header('Location: card.php?id='.$payment->id); + exit; + } + else + { + setEventMessage($payment->error); + $db->rollback(); + } +} + + +/* + * View + */ + +llxHeader(); + +$don = new Don($db); +$form = new Form($db); + +$h=0; + +$head[$h][0] = DOL_URL_ROOT.'/don/payment/card.php?id='.$id; +$head[$h][1] = $langs->trans("Card"); +$hselected = $h; +$h++; + +dol_fiche_head($head, $hselected, $langs->trans("DonationPayment"), 0, 'payment'); + +/* + * Confirm deleting of the payment + */ +if ($action == 'delete') +{ + print $form->formconfirm('card.php?id='.$payment->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2); + +} + +/* + * Confirm validation of the payment + */ +if ($action == 'valide') +{ + $facid = $_GET['facid']; + print $form->formconfirm('card.php?id='.$payment->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2); + +} + + +print ''; + +// Ref +print ''; +print ''; + +// Date +print ''; + +// Mode +print ''; + +// Number +print ''; + +// Amount +print ''; + +// Note +print ''; + +// Bank account +if (! empty($conf->banque->enabled)) +{ + if ($payment->bank_account) + { + $bankline=new AccountLine($db); + $bankline->fetch($payment->bank_line); + + print ''; + print ''; + print ''; + print ''; + } +} + +print '
    '.$langs->trans('Ref').''; +print $form->showrefnav($payment,'id','',1,'rowid','id'); +print '
    '.$langs->trans('Date').''.dol_print_date($payment->datep,'day').'
    '.$langs->trans('Mode').''.$langs->trans("PaymentType".$payment->type_code).'
    '.$langs->trans('Number').''.$payment->num_payment.'
    '.$langs->trans('Amount').''.price($payment->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'
    '.$langs->trans('Note').''.nl2br($payment->note).'
    '.$langs->trans('BankTransactionLine').''; + print $bankline->getNomUrl(1,0,'showall'); + print '
    '; + + +/* + * List of donations paid + */ + +$disable_delete = 0; +$sql = 'SELECT d.rowid as did, d.paid, d.amount as d_amount, pd.amount'; +$sql.= ' FROM '.MAIN_DB_PREFIX.'payment_donation as pd,'.MAIN_DB_PREFIX.'don as d'; +$sql.= ' WHERE pd.fk_donation = d.rowid'; +$sql.= ' AND d.entity = '.$conf->entity; +$sql.= ' AND pd.rowid = '.$id; + +dol_syslog("don/payment/card.php", LOG_DEBUG); +$resql=$db->query($sql); +if ($resql) +{ + $num = $db->num_rows($resql); + + $i = 0; + $total = 0; + print '
    '; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + if ($num > 0) + { + $var=True; + + while ($i < $num) + { + $objp = $db->fetch_object($resql); + + $var=!$var; + print ''; + // Ref + print '\n"; + // Expected to pay + print ''; + // Status + print ''; + // Amount payed + print ''; + print "\n"; + if ($objp->paid == 1) // If at least one invoice is paid, disable delete + { + $disable_delete = 1; + } + $total = $total + $objp->amount; + $i++; + } + } + $var=!$var; + + print "
    '.$langs->trans('Donation').''.$langs->trans('ExpectedToPay').''.$langs->trans('Status').''.$langs->trans('PayedByThisPayment').'
    '; + $don->fetch($objp->did); + print $don->getNomUrl(1); + print "'.price($objp->d_amount).''.$don->getLibStatut(4,$objp->amount).''.price($objp->amount).'
    \n"; + $db->free($resql); +} +else +{ + dol_print_error($db); +} + +print ''; + + +/* + * Actions buttons + */ +print '
    '; + +/* +if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) +{ + if ($user->societe_id == 0 && $payment->statut == 0 && $_GET['action'] == '') + { + if ($user->rights->facture->paiement) + { + print ''.$langs->trans('Valid').''; + } + } +} +*/ + +if ($_GET['action'] == '') +{ + if ($user->rights->don->supprimer) + { + if (! $disable_delete) + { + print ''.$langs->trans('Delete').''; + } + else + { + print ''.$langs->trans('Delete').''; + } + } +} + +print '
    '; + + + +llxFooter(); + +$db->close(); diff --git a/htdocs/don/payment/index.html b/htdocs/don/payment/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/don/payment/payment.php b/htdocs/don/payment/payment.php new file mode 100644 index 00000000000..52cf8f38a12 --- /dev/null +++ b/htdocs/don/payment/payment.php @@ -0,0 +1,313 @@ + + * + * 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 . + */ + +/** + * \file htdocs/don/payment.php + * \ingroup donations + * \brief Page to add payment of a donation + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/paymentdonation.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + +$langs->load("bills"); + +$chid=GETPOST("rowid"); +$action=GETPOST('action'); +$amounts = array(); + +// Security check +$socid=0; +if ($user->societe_id > 0) +{ + $socid = $user->societe_id; +} + + +/* + * Actions + */ + +if ($action == 'add_payment') +{ + $error=0; + + if ($_POST["cancel"]) + { + $loc = DOL_URL_ROOT.'/don/card.php?rowid='.$chid; + header("Location: ".$loc); + exit; + } + + $datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); + + if (! $_POST["paymenttype"] > 0) + { + $mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode")); + $error++; + } + if ($datepaid == '') + { + $mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("Date")); + $error++; + } + if (! empty($conf->banque->enabled) && ! $_POST["accountid"] > 0) + { + $mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("AccountToCredit")); + $error++; + } + + if (! $error) + { + $paymentid = 0; + + // Read possible payments + foreach ($_POST as $key => $value) + { + if (substr($key,0,7) == 'amount_') + { + $other_chid = substr($key,7); + $amounts[$other_chid] = price2num($_POST[$key]); + } + } + + if (count($amounts) <= 0) + { + $error++; + $errmsg='ErrorNoPaymentDefined'; + } + + if (! $error) + { + $db->begin(); + + // Create a line of payments + $payment = new PaymentDonation($db); + $payment->chid = $chid; + $payment->datepaid = $datepaid; + $payment->amounts = $amounts; // Tableau de montant + $payment->paymenttype = $_POST["paymenttype"]; + $payment->num_payment = $_POST["num_payment"]; + $payment->note = $_POST["note"]; + + if (! $error) + { + $paymentid = $payment->create($user); + if ($paymentid < 0) + { + $errmsg=$payment->error; + $error++; + } + } + + if (! $error) + { + $result=$payment->addPaymentToBank($user,'payment_donation','(DonationPayment)',$_POST['accountid'],'',''); + if (! $result > 0) + { + $errmsg=$payment->error; + $error++; + } + } + + if (! $error) + { + $db->commit(); + $loc = DOL_URL_ROOT.'/don/card.php?rowid='.$chid; + header('Location: '.$loc); + exit; + } + else + { + $db->rollback(); + } + } + } + + $_GET["action"]='create'; +} + + +/* + * View + */ + +llxHeader(); + +$form=new Form($db); + + +// Form to create donation payment +if (GETPOST("action") == 'create') +{ + + $don = new Don($db); + $don->fetch($chid); + + $total = $don->amount; + + print_fiche_titre($langs->trans("DoPayment")); + print "
    \n"; + + if ($mesg) + { + print "
    $mesg
    "; + } + + print '
    '; + print ''; + print ''; + print ''; + print ''; + + print ''; + + print ''; + + print ''; + print '\n"; + print ''; + + $sql = "SELECT sum(p.amount) as total"; + $sql.= " FROM ".MAIN_DB_PREFIX."payment_donation as p"; + $sql.= " WHERE p.fk_donation = ".$chid; + $resql = $db->query($sql); + if ($resql) + { + $obj=$db->fetch_object($resql); + $sumpaid = $obj->total; + $db->free(); + } + print ''; + print ''; + + print ''; + print "'; + print ''; + + print '"; + print ''; + + print '\n"; + print ''; + + print ''; + print ''; + print ''; + + // Number + print ''; + print ''."\n"; + + print ''; + print ''; + print ''; + print ''; + + print '
    '.$langs->trans("Donation").'
    '.$langs->trans("Ref").''.$chid.'
    '.$langs->trans("Date")."".dol_print_date($don->date,'day')."
    '.$langs->trans("Amount")."".price($don->amount,0,$outputlangs,1,-1,-1,$conf->currency).'
    '.$langs->trans("AlreadyPaid").''.price($sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).'
    '.$langs->trans("RemainderToPay").''.price($total-$sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).'
    ".$langs->trans("Payment").'
    '.$langs->trans("Date").''; + $datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); + $datepayment=empty($conf->global->MAIN_AUTOFILL_DATE)?(empty($_POST["remonth"])?-1:$datepaid):0; + $form->select_date($datepayment,'','','','',"add_payment",1,1); + print "
    '.$langs->trans("PaymentMode").''; + $form->select_types_paiements(isset($_POST["paymenttype"])?$_POST["paymenttype"]:$don->paymenttype, "paymenttype"); + print "
    '.$langs->trans('AccountToCredit').''; + $form->select_comptes(isset($_POST["accountid"])?$_POST["accountid"]:$don->accountid, "accountid", 0, '',1); // Show open bank account list + print '
    '.$langs->trans('Numero'); + print ' ('.$langs->trans("ChequeOrTransferNumber").')'; + print '
    '.$langs->trans("Comments").'
    '; + + print '
    '; + + /* + * Autres charges impayees + */ + $num = 1; + $i = 0; + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + $var=true; + $total=0; + $totalrecu=0; + + while ($i < $num) + { + $objp = $don; + + $var=!$var; + + print ""; + + print '"; + + print '"; + + print '"; + + print '"; + + print "\n"; + $total+=$objp->total; + $total_ttc+=$objp->total_ttc; + $totalrecu+=$objp->am; + $i++; + } + if ($i > 1) + { + // Print total + print ""; + print ''; + print ""; + print ""; + print ""; + print ''; + print "\n"; + } + + print "
    '.$langs->trans("Amount").''.$langs->trans("AlreadyPaid").''.$langs->trans("RemainderToPay").''.$langs->trans("Amount").'
    '.price($objp->amount)."'.price($sumpaid)."'.price($objp->amount - $sumpaid)."'; + if ($sumpaid < $objp->amount) + { + $namef = "amount_".$objp->id; + print ''; + } + else + { + print '-'; + } + print "
    '.$langs->trans("Total").':".price($total_ttc)."".price($totalrecu)."".price($total_ttc - $totalrecu)." 
    "; + + print '
    '; + print ''; + print '     '; + print ''; + print '
    '; + + print "
    \n"; +} + + +$db->close(); + +llxFooter(); diff --git a/htdocs/don/stats/index.php b/htdocs/don/stats/index.php new file mode 100644 index 00000000000..91f4465f376 --- /dev/null +++ b/htdocs/don/stats/index.php @@ -0,0 +1,358 @@ + + * Copyright (C) 2004-2013 Laurent Destailleur + * Copyright (C) 2005-2009 Regis Houssin + * Copyright (C) 2015 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 . + */ + +/** + * \file htdocs/don/stats/index.php + * \ingroup donations + * \brief Page with donations statistics + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/donstats.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; + +$WIDTH=DolGraph::getDefaultGraphSizeForStats('width'); +$HEIGHT=DolGraph::getDefaultGraphSizeForStats('height'); + +$userid=GETPOST('userid','int'); +$socid=GETPOST('socid','int'); +// Security check +if ($user->societe_id > 0) +{ + $action = ''; + $socid = $user->societe_id; +} + +$nowyear=strftime("%Y", dol_now()); +$year = GETPOST('year')>0?GETPOST('year'):$nowyear; +//$startyear=$year-2; +$startyear=$year-1; +$endyear=$year; + +$langs->load("sendings"); +$langs->load("other"); + + +/* + * View + */ + +$form=new Form($db); + +llxHeader(); + +print_fiche_titre($langs->trans("StatisticsOfSendings"), $mesg); + + +dol_mkdir($dir); + +$stats = new DonationStats($db, $socid, $mode, ($userid>0?$userid:0)); + +// Build graphic number of object +$data = $stats->getNbByMonthWithPrevYear($endyear,$startyear); +//var_dump($data);exit; +// $data = array(array('Lib',val1,val2,val3),...) + + +if (!$user->rights->societe->client->voir || $user->societe_id) +{ + $filenamenb = $dir.'/shipmentsnbinyear-'.$user->id.'-'.$year.'.png'; + if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsnbinyear-'.$user->id.'-'.$year.'.png'; + if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsnbinyear-'.$user->id.'-'.$year.'.png'; +} +else +{ + $filenamenb = $dir.'/shipmentsnbinyear-'.$year.'.png'; + if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsnbinyear-'.$year.'.png'; + if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsnbinyear-'.$year.'.png'; +} + +$px1 = new DolGraph(); +$mesg = $px1->isGraphKo(); +if (! $mesg) +{ + $px1->SetData($data); + $px1->SetPrecisionY(0); + $i=$startyear;$legend=array(); + while ($i <= $endyear) + { + $legend[]=$i; + $i++; + } + $px1->SetLegend($legend); + $px1->SetMaxValue($px1->GetCeilMaxValue()); + $px1->SetMinValue(min(0,$px1->GetFloorMinValue())); + $px1->SetWidth($WIDTH); + $px1->SetHeight($HEIGHT); + $px1->SetYLabel($langs->trans("NbOfSendings")); + $px1->SetShading(3); + $px1->SetHorizTickIncrement(1); + $px1->SetPrecisionY(0); + $px1->mode='depth'; + $px1->SetTitle($langs->trans("NumberOfShipmentsByMonth")); + + $px1->draw($filenamenb,$fileurlnb); +} + +// Build graphic amount of object +/* +$data = $stats->getAmountByMonthWithPrevYear($endyear,$startyear); +//var_dump($data); +// $data = array(array('Lib',val1,val2,val3),...) + +if (!$user->rights->societe->client->voir || $user->societe_id) +{ + $filenameamount = $dir.'/shipmentsamountinyear-'.$user->id.'-'.$year.'.png'; + if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsamountinyear-'.$user->id.'-'.$year.'.png'; + if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsamountinyear-'.$user->id.'-'.$year.'.png'; +} +else +{ + $filenameamount = $dir.'/shipmentsamountinyear-'.$year.'.png'; + if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsamountinyear-'.$year.'.png'; + if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsamountinyear-'.$year.'.png'; +} + +$px2 = new DolGraph(); +$mesg = $px2->isGraphKo(); +if (! $mesg) +{ + $px2->SetData($data); + $i=$startyear;$legend=array(); + while ($i <= $endyear) + { + $legend[]=$i; + $i++; + } + $px2->SetLegend($legend); + $px2->SetMaxValue($px2->GetCeilMaxValue()); + $px2->SetMinValue(min(0,$px2->GetFloorMinValue())); + $px2->SetWidth($WIDTH); + $px2->SetHeight($HEIGHT); + $px2->SetYLabel($langs->trans("AmountOfShipments")); + $px2->SetShading(3); + $px2->SetHorizTickIncrement(1); + $px2->SetPrecisionY(0); + $px2->mode='depth'; + $px2->SetTitle($langs->trans("AmountOfShipmentsByMonthHT")); + + $px2->draw($filenameamount,$fileurlamount); +} +*/ + +/* +$data = $stats->getAverageByMonthWithPrevYear($endyear, $startyear); + +if (!$user->rights->societe->client->voir || $user->societe_id) +{ + $filename_avg = $dir.'/shipmentsaverage-'.$user->id.'-'.$year.'.png'; + if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsaverage-'.$user->id.'-'.$year.'.png'; + if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsaverage-'.$user->id.'-'.$year.'.png'; +} +else +{ + $filename_avg = $dir.'/shipmentsaverage-'.$year.'.png'; + if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsaverage-'.$year.'.png'; + if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsaverage-'.$year.'.png'; +} + +$px3 = new DolGraph(); +$mesg = $px3->isGraphKo(); +if (! $mesg) +{ + $px3->SetData($data); + $i=$startyear;$legend=array(); + while ($i <= $endyear) + { + $legend[]=$i; + $i++; + } + $px3->SetLegend($legend); + $px3->SetYLabel($langs->trans("AmountAverage")); + $px3->SetMaxValue($px3->GetCeilMaxValue()); + $px3->SetMinValue($px3->GetFloorMinValue()); + $px3->SetWidth($WIDTH); + $px3->SetHeight($HEIGHT); + $px3->SetShading(3); + $px3->SetHorizTickIncrement(1); + $px3->SetPrecisionY(0); + $px3->mode='depth'; + $px3->SetTitle($langs->trans("AmountAverage")); + + $px3->draw($filename_avg,$fileurl_avg); +} +*/ + + +// Show array +$data = $stats->getAllByYear(); +$arrayyears=array(); +foreach($data as $val) { + if (! empty($val['year'])) { + $arrayyears[$val['year']]=$val['year']; + } +} +if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear; + +$h=0; +$head = array(); +$head[$h][0] = DOL_URL_ROOT . '/don/stats/index.php?mode='.$mode; +$head[$h][1] = $langs->trans("ByMonthYear"); +$head[$h][2] = 'byyear'; +$h++; + +$type='donation_stats'; + +complete_head_from_modules($conf,$langs,null,$head,$h,$type); + +dol_fiche_head($head,'byyear',$langs->trans("Statistics")); + + +print '
    '; + + +//if (empty($socid)) +//{ + // Show filter box + print '
    '; + print ''; + print ''; + print ''; + // Company + print ''; + // User + print ''; + // Year + print ''; + print ''; + print '
    '.$langs->trans("Filter").'
    '.$langs->trans("ThirdParty").''; + if ($mode == 'customer') $filter='s.client in (1,2,3)'; + if ($mode == 'supplier') $filter='s.fournisseur = 1'; + print $form->select_company($socid,'socid',$filter,1); + print '
    '.$langs->trans("CreatedBy").''; + print $form->select_users($userid,'userid',1); + print '
    '.$langs->trans("Year").''; + if (! in_array($year,$arrayyears)) $arrayyears[$year]=$year; + if (! in_array($nowyear,$arrayyears)) $arrayyears[$nowyear]=$nowyear; + arsort($arrayyears); + print $form->selectarray('year',$arrayyears,$year,0); + print '
    '; + print '
    '; + print '

    '; +//} + +print ''; +print ''; +print ''; +print ''; +/*print ''; +print '';*/ +print ''; + +$oldyear=0; +foreach ($data as $val) +{ + $year = $val['year']; + while (! empty($year) && $oldyear > $year+1) + { // If we have empty year + $oldyear--; + print ''; + print ''; + + print ''; + /*print ''; + print '';*/ + print ''; + } + + print ''; + print ''; + print ''; + /*print ''; + print '';*/ + print ''; + $oldyear=$year; +} + +print '
    '.$langs->trans("Year").''.$langs->trans("NbOfSendings").''.$langs->trans("AmountTotal").''.$langs->trans("AmountAverage").'
    '.$oldyear.'000
    '.$year.''.$val['nb'].''.price(price2num($val['total'],'MT'),1).''.price(price2num($val['avg'],'MT'),1).'
    '; + + +print '
    '; + + +// Show graphs +print '
    '; +if ($mesg) { print $mesg; } +else { + print $px1->show(); + print "
    \n"; + /*print $px2->show(); + print "
    \n"; + print $px3->show();*/ +} +print '
    '; + + +print '
    '; +print '
    '; + +dol_fiche_end(); + + + +// TODO USe code similar to commande/stats/index.php instead of this one. +/* +print ''; +print ''; +print ''; + +$sql = "SELECT count(*) as nb, date_format(date_expedition,'%Y') as dm"; +$sql.= " FROM ".MAIN_DB_PREFIX."expedition"; +$sql.= " WHERE fk_statut > 0"; +$sql.= " AND entity = ".$conf->entity; +$sql.= " GROUP BY dm DESC"; + +$resql=$db->query($sql); +if ($resql) +{ + $num = $db->num_rows($resql); + $i = 0; + while ($i < $num) + { + $row = $db->fetch_row($resql); + $nbproduct = $row[0]; + $year = $row[1]; + print ""; + print ''; + $i++; + } +} +$db->free($resql); + +print '
    '.$langs->trans("Year").''.$langs->trans("NbOfSendings").'
    '.$year.''.$nbproduct.'
    '; +*/ + +print '
    '; +print ''.$langs->trans("StatsOnShipmentsOnlyValidated").''; + +llxFooter(); + +$db->close(); diff --git a/htdocs/ecm/class/ecmdirectory.class.php b/htdocs/ecm/class/ecmdirectory.class.php index 63fe3d477e4..99b1441e658 100644 --- a/htdocs/ecm/class/ecmdirectory.class.php +++ b/htdocs/ecm/class/ecmdirectory.class.php @@ -400,7 +400,7 @@ class EcmDirectory // extends CommonObject /** * Return directory name you can click (and picto) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=Pas de picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien * @param int $max Max length * @param string $more Add more param on a link @@ -416,19 +416,19 @@ class EcmDirectory // extends CommonObject $newlabel=$langs->trans("ShowECMSection").': '.$newref; $linkclose='"'.($more?' '.$more:'').' title="'.dol_escape_htmltag($newlabel, 1).'" class="classfortooltip">'; - $lien = 'select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:'')); print '
    '; print ''; print ''; } - + // Public note print ''; print ''; @@ -1155,7 +1156,7 @@ if ($action == 'create') print $doleditor->Create(1); print ''; } - + print ''; print '
    '; print $langs->trans('IncotermLabel'); @@ -1207,7 +1207,7 @@ else if ($id || $ref) { print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); } - else + else { print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?id='.$object->id); } diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php index 868ade3a7e1..6e8c81450ce 100644 --- a/htdocs/expedition/class/expedition.class.php +++ b/htdocs/expedition/class/expedition.class.php @@ -492,9 +492,9 @@ class Expedition extends CommonObject //Incoterms $this->fk_incoterms = $obj->fk_incoterms; - $this->location_incoterms = $obj->location_incoterms; + $this->location_incoterms = $obj->location_incoterms; $this->libelle_incoterms = $obj->libelle_incoterms; - + $this->db->free($result); if ($this->statut == 0) $this->brouillon = 1; @@ -878,7 +878,7 @@ class Expedition extends CommonObject if (isset($this->fk_delivery_address)) $this->fk_delivery_address=trim($this->fk_delivery_address); if (isset($this->shipping_method_id)) $this->shipping_method_id=trim($this->shipping_method_id); if (isset($this->tracking_number)) $this->tracking_number=trim($this->tracking_number); - if (isset($this->statut)) $this->statut=trim($this->statut); + if (isset($this->statut)) $this->statut=(int) $this->statut; if (isset($this->trueDepth)) $this->trueDepth=trim($this->trueDepth); if (isset($this->trueWidth)) $this->trueWidth=trim($this->trueWidth); if (isset($this->trueHeight)) $this->trueHeight=trim($this->trueHeight); @@ -1075,7 +1075,7 @@ class Expedition extends CommonObject } if (file_exists($dir)) { - if (!dol_delete_dir($dir)) + if (!dol_delete_dir_recursive($dir)) { $this->error=$langs->trans("ErrorCanNotDeleteDir",$dir); return 0; diff --git a/htdocs/expedition/class/expeditionbatch.class.php b/htdocs/expedition/class/expeditionbatch.class.php index 38fe5078d9e..fd424fc4990 100644 --- a/htdocs/expedition/class/expeditionbatch.class.php +++ b/htdocs/expedition/class/expeditionbatch.class.php @@ -32,9 +32,9 @@ class ExpeditionLineBatch extends CommonObject private static $_table_element='expeditiondet_batch'; //!< Name of table without prefix where object is stored var $id; - var $sellby=''; - var $eatby=''; - var $batch=''; + var $sellby; + var $eatby; + var $batch; var $dluo_qty; var $entrepot_id; var $fk_origin_stock; diff --git a/htdocs/expedition/shipment.php b/htdocs/expedition/shipment.php index 973066971a3..d29dc513e5c 100644 --- a/htdocs/expedition/shipment.php +++ b/htdocs/expedition/shipment.php @@ -216,7 +216,7 @@ if ($id > 0 || ! empty($ref)) $absolute_creditnote=price2num($absolute_creditnote,'MT'); if ($absolute_discount) { - if ($commande->statut > 0) + if ($commande->statut > Commande::STATUS_DRAFT) { print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); } @@ -606,7 +606,7 @@ if ($id > 0 || ! empty($ref)) print '
    '; // Bouton expedier sans gestion des stocks - if (empty($conf->stock->enabled) && ($commande->statut > 0 && $commande->statut < 3)) + if (empty($conf->stock->enabled) && ($commande->statut > Commande::STATUS_DRAFT && $commande->statut < Commande::STATUS_CLOSED)) { if ($user->rights->expedition->creer) { @@ -626,7 +626,7 @@ if ($id > 0 || ! empty($ref)) // Bouton expedier avec gestion des stocks - if (! empty($conf->stock->enabled) && ($commande->statut > 0 && $commande->statut < 3)) + if (! empty($conf->stock->enabled) && ($commande->statut > Commande::STATUS_DRAFT && $commande->statut < Commande::STATUS_CLOSED)) { if ($user->rights->expedition->creer) { diff --git a/htdocs/expensereport/ajax/ajaxprojet.php b/htdocs/expensereport/ajax/ajaxprojet.php index 77d22d1ac90..6b9dd7e062f 100755 --- a/htdocs/expensereport/ajax/ajaxprojet.php +++ b/htdocs/expensereport/ajax/ajaxprojet.php @@ -20,6 +20,7 @@ /** * \file htdocs/expensereport/ajax/ajaxprojet.php + * \ingroup expensereport * \brief File to return Ajax response on third parties request */ diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php index c71705628b6..fad813a570b 100755 --- a/htdocs/expensereport/card.php +++ b/htdocs/expensereport/card.php @@ -19,7 +19,8 @@ /** * \file htdocs/expensereport/card.php - * \brief Page for trip and expense card + * \ingroup expensereport + * \brief Page for trip and expense report card */ $res=0; @@ -1135,7 +1136,7 @@ if ($action == 'create') print '
    ' . $langs->trans('NotePublic') . '
    '; @@ -1286,7 +1287,7 @@ else print '
    ' . $langs->trans('NotePublic') . '
    '; dol_fiche_end(); diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index 864c169c11c..0d30602987f 100755 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -16,6 +16,11 @@ * along with this program. If not, see . */ +/** + * \file htdocs/expensereport/class/expensereport.class.php + * \ingroup expensereport + * \brief File to manage Expense Reports + */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** @@ -1130,7 +1135,7 @@ class ExpenseReport extends CommonObject /** * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @return string Chaine avec URL */ function getNomUrl($withpicto=0) @@ -1139,16 +1144,16 @@ class ExpenseReport extends CommonObject $result=''; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='trip'; $label=$langs->trans("Show").': '.$this->ref; - if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); + if ($withpicto) $result.=($link.img_object($label,$picto).$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } @@ -1420,7 +1425,7 @@ class ExpenseReport extends CommonObject return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); } - + /** * List of types * diff --git a/htdocs/expensereport/class/expensereportstats.class.php b/htdocs/expensereport/class/expensereportstats.class.php index 140e492972e..57c970b9fc8 100644 --- a/htdocs/expensereport/class/expensereportstats.class.php +++ b/htdocs/expensereport/class/expensereportstats.class.php @@ -19,7 +19,7 @@ /** * \file htdocs/expensereport/class/expensereportstats.class.php - * \ingroup ExpenseReport + * \ingroup expensereport * \brief Fichier de la classe de gestion des stats des expensereport et notes de frais */ include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php'; diff --git a/htdocs/expensereport/export_csv.php b/htdocs/expensereport/export_csv.php index 8228eb68532..ba3621d1ac0 100755 --- a/htdocs/expensereport/export_csv.php +++ b/htdocs/expensereport/export_csv.php @@ -17,6 +17,7 @@ /** * \file htdocs/expensereport/index.php + * \ingroup expensereport * \brief Page list of expenses */ diff --git a/htdocs/expensereport/index.php b/htdocs/expensereport/index.php index 62f5cbe89fc..4af39adb633 100644 --- a/htdocs/expensereport/index.php +++ b/htdocs/expensereport/index.php @@ -21,6 +21,7 @@ /** * \file htdocs/expensereport/index.php + * \ingroup expensereport * \brief Page list of expenses */ diff --git a/htdocs/expensereport/info.php b/htdocs/expensereport/info.php index e548c6521d7..c1e0b598e7e 100644 --- a/htdocs/expensereport/info.php +++ b/htdocs/expensereport/info.php @@ -19,7 +19,7 @@ /** * \file htdocs/expensereport/info.php - * \ingroup trip + * \ingroup expensereport * \brief Page to show a trip information */ diff --git a/htdocs/expensereport/list.php b/htdocs/expensereport/list.php index 6d82b86e4af..9ef9c05a328 100755 --- a/htdocs/expensereport/list.php +++ b/htdocs/expensereport/list.php @@ -21,6 +21,7 @@ /** * \file htdocs/expensereport/index.php + * \ingroup expensereport * \brief list of expense reports */ diff --git a/htdocs/exports/class/export.class.php b/htdocs/exports/class/export.class.php index d332592da6d..c044dfc4704 100644 --- a/htdocs/exports/class/export.class.php +++ b/htdocs/exports/class/export.class.php @@ -328,7 +328,7 @@ class Export function conditionDate($Field, $Value, $Sens) { // TODO date_format is forbidden, not performant and not portable. Use instead BETWEEN - if (strlen($Value)==4) $Condition=" date_format(".$Field.",'%Y') ".$Sens." ".$Value; + if (strlen($Value)==4) $Condition=" date_format(".$Field.",'%Y') ".$Sens." '".$Value."'"; elseif (strlen($Value)==6) $Condition=" date_format(".$Field.",'%Y%m') ".$Sens." '".$Value."'"; else $Condition=" date_format(".$Field.",'%Y%m%d') ".$Sens." ".$Value; return $Condition; @@ -337,13 +337,15 @@ class Export /** * Build an input field used to filter the query * - * @param string $TypeField Type of Field to filter + * @param string $TypeField Type of Field to filter. Example: Text, Date, List:c_country:label:rowid, List:c_stcom:label:code, Numeric or Number, Boolean * @param string $NameField Name of the field to filter * @param string $ValueField Initial value of the field to filter * @return string html string of the input field ex : "" */ function build_filterField($TypeField, $NameField, $ValueField) { + global $conf,$langs; + $szFilterField=''; $InfoFieldList = explode(":", $TypeField); @@ -352,9 +354,14 @@ class Export { case 'Text': case 'Date': + $szFilterField=''; + break; case 'Duree': case 'Numeric': - $szFilterField='"; + case 'Number': + case 'Status': + if (! empty($conf->global->MAIN_ACTIVATE_HTML5)) $szFilterField=''; + else $szFilterField=''; break; case 'Boolean': $szFilterField='"; break; case 'List': // 0 : Type du champ // 1 : Nom de la table // 2 : Nom du champ contenant le libelle - // 3 : Nom du champ contenant la cle (si different de rowid) + // 3 : Name of field with key (if it is not "rowid"). Used this field as key for combo list. if (count($InfoFieldList)==4) $keyList=$InfoFieldList[3]; else $keyList='rowid'; - $sql = 'SELECT '.$keyList.' as rowid, '.$InfoFieldList[2]; + $sql = 'SELECT '.$keyList.' as rowid, '.$InfoFieldList[2].' as label'.(empty($InfoFieldList[3])?'':', '.$InfoFieldList[3].' as code'); + if ($InfoFieldList[1] == 'c_stcomm') $sql = 'SELECT id as id, '.$keyList.' as rowid, '.$InfoFieldList[2].' as label'.(empty($InfoFieldList[3])?'':', '.$InfoFieldList[3].' as code'); + if ($InfoFieldList[1] == 'c_country') $sql = 'SELECT '.$keyList.' as rowid, '.$InfoFieldList[2].' as label, code as code'; $sql.= ' FROM '.MAIN_DB_PREFIX .$InfoFieldList[1]; $resql = $this->db->query($sql); @@ -396,14 +405,25 @@ class Export while ($i < $num) { $obj = $this->db->fetch_object($resql); - if ($obj->$InfoFieldList[2] == '-') + if ($obj->label == '-') { // Discard entry '-' $i++; continue; } - - $labeltoshow=dol_trunc($obj->$InfoFieldList[2],18); + //var_dump($InfoFieldList[1]); + $labeltoshow=dol_trunc($obj->label,18); + if ($InfoFieldList[1] == 'c_stcomm') + { + $langs->load("companies"); + $labeltoshow=(($langs->trans("StatusProspect".$obj->id) != "StatusProspect".$obj->id)?$langs->trans("StatusProspect".$obj->id):$obj->label); + } + if ($InfoFieldList[1] == 'c_country') + { + //var_dump($sql); + $langs->load("dict"); + $labeltoshow=(($langs->trans("Country".$obj->code) != "Country".$obj->code)?$langs->trans("Country".$obj->code):$obj->label); + } if (!empty($ValueField) && $ValueField == $obj->rowid) { $szFilterField.=''; @@ -417,8 +437,9 @@ class Export } $szFilterField.=""; - $this->db->free(); + $this->db->free($resql); } + else dol_print_error($this->db); break; } @@ -524,7 +545,10 @@ class Export if ($resql) { //$this->array_export_label[$indice] - $filename="export_".$datatoexport; + if ($conf->global->EXPORT_PREFIX_SPEC) + $filename=$conf->global->EXPORT_PREFIX_SPEC."_".$datatoexport; + else + $filename="export_".$datatoexport; $filename.='.'.$objmodel->getDriverExtension(); $dirname=$conf->export->dir_temp.'/'.$user->id; diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index ca997f0eb59..4b565069b5c 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -58,6 +58,7 @@ $entitytoicon = array( 'account' => 'account', 'product' => 'product', 'warehouse' => 'stock', + 'batch' => 'stock', 'category' => 'category', 'shipment' => 'sending', 'shipment_line'=> 'sending', @@ -88,7 +89,8 @@ $entitytolang = array( 'product' => 'Product', 'service' => 'Service', 'stock' => 'Stock', - 'warehouse' => 'Warehouse', + 'batch' => 'Batch', + 'warehouse' => 'Warehouse', 'category' => 'Category', 'other' => 'Other', 'trip' => 'TripsAndExpenses', @@ -97,9 +99,9 @@ $entitytolang = array( 'project' => 'Projects', 'projecttask' => 'Tasks', 'task_time' => 'TaskTimeSpent', - 'action' => 'Action', + 'action' => 'Event', 'expensereport'=> 'ExpenseReport', - 'expensereport_line'=> 'ExpenseReportLine', + 'expensereport_line'=> 'ExpenseReportLine' ); $array_selected=isset($_SESSION["export_selected_fields"])?$_SESSION["export_selected_fields"]:array(); diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php index 661ffc9af30..e95b14398a2 100644 --- a/htdocs/fichinter/card.php +++ b/htdocs/fichinter/card.php @@ -847,7 +847,7 @@ else if ($action == 'update_extras') if (! $error) { // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('interventiondao')); $parameters=array('id'=>$object->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks @@ -1210,7 +1210,9 @@ else if ($id > 0 || ! empty($ref)) if (!$formconfirm) { $parameters=array('lineid'=>$lineid); - $formconfirm=$hookmanager->executeHooks('formConfirm',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } // Print form confirm diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php index 7be3b0bf3bd..baf2555a905 100644 --- a/htdocs/fichinter/class/fichinter.class.php +++ b/htdocs/fichinter/class/fichinter.class.php @@ -551,15 +551,15 @@ class Fichinter extends CommonObject if (! empty($this->ref)) $label .= '
    ' . $langs->trans('Ref') . ': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='intervention'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } @@ -1022,7 +1022,6 @@ class FichinterLigne extends CommonObjectLine var $error; // From llx_fichinterdet - var $rowid; var $fk_fichinter; var $desc; // Description ligne var $datei; // Date intervention diff --git a/htdocs/fichinter/document.php b/htdocs/fichinter/document.php index fd039efff24..bd6746c98e4 100644 --- a/htdocs/fichinter/document.php +++ b/htdocs/fichinter/document.php @@ -88,7 +88,7 @@ if ($object->id) { $object->fetch_thirdparty(); - $head=fichinter_prepare_head($object, $user); + $head=fichinter_prepare_head($object); dol_fiche_head($head, 'documents', $langs->trans("InterventionCard"), 0, 'intervention'); diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index 7343e65c854..15bee891775 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -83,7 +83,6 @@ if (! empty($dolibarr_strict_mode)) } else { - if (! defined('E_DEPRECATED')) define('E_DEPRECATED',0); // For PHP < 5.3.0 compatibility error_reporting(E_ALL & ~(E_STRICT|E_NOTICE|E_DEPRECATED)); } diff --git a/htdocs/fourn/ajax/getSupplierPrices.php b/htdocs/fourn/ajax/getSupplierPrices.php index e3bb29ad228..c39acd9dd29 100644 --- a/htdocs/fourn/ajax/getSupplierPrices.php +++ b/htdocs/fourn/ajax/getSupplierPrices.php @@ -70,7 +70,7 @@ if ($idprod > 0) if ($num) { - require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php'; + require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; $i = 0; while ($i < $num) { diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php index df2f09cc3e3..3794fa1e184 100644 --- a/htdocs/fourn/card.php +++ b/htdocs/fourn/card.php @@ -5,6 +5,7 @@ * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2014 Jean Heimburger + * Copyright (C) 2015 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -31,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (! empty($conf->adherent->enabled)) require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; $langs->load('suppliers'); @@ -49,10 +51,15 @@ if ($user->societe_id) $id=$user->societe_id; $result = restrictedArea($user, 'societe&fournisseur', $id, '&societe'); $object = new Fournisseur($db); +$extrafields = new ExtraFields($db); + +// fetch optionals attributes and labels +$extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('suppliercard','globalcard')); + /* * Action */ @@ -111,8 +118,8 @@ if ($id > 0 && empty($object->id)) if ($object->id > 0) { - $title=$langs->trans("SupplierCard"); - if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->name; + $title=$langs->trans("ThirdParty")." - ".$langs->trans('SupplierCard'); + if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->name." - ".$langs->trans('SupplierCard'); $help_url=''; llxHeader('',$title, $help_url); @@ -128,7 +135,6 @@ if ($object->id > 0) print ''; print ''; @@ -251,7 +257,16 @@ if ($object->id > 0) print ""; print ''; - // Module Adherent + // Other attributes + $parameters=array('socid'=>$object->id, 'colspan' => ' colspan="3"', 'colspanvalue' => '3'); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + if (empty($reshook) && ! empty($extrafields->attribute_label)) + { + print $object->showOptionals($extrafields); + } + + // Module Adherent if (! empty($conf->adherent->enabled)) { $langs->load("members"); @@ -290,6 +305,8 @@ if ($object->id > 0) print '
    '.$langs->trans("ThirdPartyName").''; - $object->next_prev_filter="te.fournisseur = 1"; print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom','',''); print '
    '.$langs->trans("ShowSupplierPreview").'
    '; + print '
    '; + /* * List of products @@ -299,23 +316,60 @@ if ($object->id > 0) $langs->load("products"); print ''; print ''; - print '
    '.$langs->trans("ProductsAndServices").''; + print ''.$langs->trans("ProductsAndServices").''; print ''.$langs->trans("All").' '.$object->nbOfProductRefs().''; - print '
    '; + print ''; + + //Query from product/liste.php + $sql = 'SELECT p.rowid, p.ref, p.label, pfp.tms,'; + $sql.= ' p.fk_product_type'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'product_fournisseur_price as pfp'; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = pfp.fk_product"; + $sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')'; + $sql.= ' AND pfp.fk_soc = '.$object->id; + $sql .= $db->order('pfp.tms', 'desc'); + $sql.= $db->plimit($MAXLIST); + + $query = $db->query($sql); + + $return = array(); + + if ($db->num_rows($query)) { + + $productstatic = new Product($db); + + while ($objp = $db->fetch_object($query)) { + + $var=!$var; + + $productstatic->id = $objp->rowid; + $productstatic->ref = $objp->ref; + $productstatic->label = $objp->label; + $productstatic->type = $objp->fk_product_type; + + print ""; + print ''; + print $productstatic->getNomUrl(1); + print ''; + print ''; + print dol_trunc(dol_htmlentities($objp->label), 30); + print ''; + print ''.dol_print_date($objp->tms).''; + print ''; + } + } + + print ''; } - print '
    '; - /* - * Last orders + * Last supplier orders */ $orderstatic = new CommandeFournisseur($db); if ($user->rights->fournisseur->commande->lire) { - - // TODO move to DAO class // Check if there are supplier orders billable $sql2 = 'SELECT s.nom, s.rowid as socid, s.client, c.rowid, c.ref, c.total_ht, c.ref_supplier,'; @@ -355,7 +409,7 @@ if ($object->id > 0) print ''; print ''; - print ''; + print '
    '.$langs->trans("LastOrders",($num<$MAXLIST?"":$MAXLIST)).'
    '; print ''; print ''; print '
    '.$langs->trans("LastSupplierOrders",($num<$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllOrders").' '.$num.''.img_picto($langs->trans("Statistics"),'stats').'
    '; @@ -401,7 +455,7 @@ if ($object->id > 0) } /* - * Last invoices + * Last supplier invoices */ $MAXLIST=5; diff --git a/htdocs/fourn/class/fournisseur.class.php b/htdocs/fourn/class/fournisseur.class.php index 35620bf91fb..5fc0b3e43dd 100644 --- a/htdocs/fourn/class/fournisseur.class.php +++ b/htdocs/fourn/class/fournisseur.class.php @@ -35,6 +35,9 @@ class Fournisseur extends Societe { var $db; + var $next_prev_filter="te.fournisseur = 1"; // Used to add a filter in Form::showrefnav method + + /** * Constructor * diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index b9477d0adc8..440a46c1c62 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -52,7 +52,11 @@ class CommandeFournisseur extends CommonOrder var $id; - var $ref; // TODO deprecated + /** + * TODO: Remove + * @deprecated + */ + var $ref; var $product_ref; var $ref_supplier; var $brouillon; @@ -65,6 +69,7 @@ class CommandeFournisseur extends CommonOrder var $date; var $date_valid; var $date_approve; + var $date_approve2; // Used when SUPPLIER_ORDER_DOUBLE_APPROVAL is set var $date_commande; var $date_livraison; // Date livraison souhaitee var $total_ht; @@ -85,21 +90,25 @@ class CommandeFournisseur extends CommonOrder var $user_author_id; var $user_valid_id; var $user_approve_id; + var $user_approve_id2; // Used when SUPPLIER_ORDER_DOUBLE_APPROVAL is set //Incorterms var $fk_incoterms; var $location_incoterms; var $libelle_incoterms; //Used into tooltip - + var $extraparams=array(); + /** + * @var CommandeFournisseurLigne[] + */ + public $lines = array(); //Ajout pour askpricesupplier var $origin; var $origin_id; var $linked_objects=array(); - var $lines = array(); - /** + /** * Constructor * * @param DoliDB $db Database handler @@ -107,10 +116,9 @@ class CommandeFournisseur extends CommonOrder function __construct($db) { global $conf; - + $this->db = $db; $this->products = array(); - $this->lines = array(); // List of language codes for status $this->statuts[0] = 'StatusOrderDraft'; @@ -142,8 +150,8 @@ class CommandeFournisseur extends CommonOrder $sql = "SELECT c.rowid, c.ref, ref_supplier, c.fk_soc, c.fk_statut, c.amount_ht, c.total_ht, c.total_ttc, c.tva,"; $sql.= " c.localtax1, c.localtax2, "; - $sql.= " c.date_creation, c.date_valid, c.date_approve,"; - $sql.= " c.fk_user_author, c.fk_user_valid, c.fk_user_approve,"; + $sql.= " c.date_creation, c.date_valid, c.date_approve, c.date_approve2,"; + $sql.= " c.fk_user_author, c.fk_user_valid, c.fk_user_approve, c.fk_user_approve2,"; $sql.= " c.date_commande as date_commande, c.date_livraison as date_livraison, c.fk_cond_reglement, c.fk_mode_reglement, c.fk_projet as fk_project, c.remise_percent, c.source, c.fk_input_method,"; $sql.= " c.fk_account,"; $sql.= " c.note_private, c.note_public, c.model_pdf, c.extraparams,"; @@ -182,6 +190,7 @@ class CommandeFournisseur extends CommonOrder $this->user_author_id = $obj->fk_user_author; $this->user_valid_id = $obj->fk_user_valid; $this->user_approve_id = $obj->fk_user_approve; + $this->user_approve_id2 = $obj->fk_user_approve2; $this->total_ht = $obj->total_ht; $this->total_tva = $obj->tva; $this->total_localtax1 = $obj->localtax1; @@ -190,7 +199,8 @@ class CommandeFournisseur extends CommonOrder $this->date = $this->db->jdate($obj->date_creation); $this->date_valid = $this->db->jdate($obj->date_valid); $this->date_approve = $this->db->jdate($obj->date_approve); - $this->date_commande = $this->db->jdate($obj->date_commande); // date a laquelle la commande a ete transmise + $this->date_approve2 = $this->db->jdate($obj->date_approve2); + $this->date_commande = $this->db->jdate($obj->date_commande); // date we make the order to supplier $this->date_livraison = $this->db->jdate($obj->date_livraison); $this->remise_percent = $obj->remise_percent; $this->methode_commande_id = $obj->fk_input_method; @@ -214,9 +224,9 @@ class CommandeFournisseur extends CommonOrder //Incoterms $this->fk_incoterms = $obj->fk_incoterms; - $this->location_incoterms = $obj->location_incoterms; + $this->location_incoterms = $obj->location_incoterms; $this->libelle_incoterms = $obj->libelle_incoterms; - + $this->extraparams = (array) json_decode($obj->extraparams, true); $this->db->free($resql); @@ -258,14 +268,14 @@ class CommandeFournisseur extends CommonOrder $line = new CommandeFournisseurLigne($this->db); $line->id = $objp->rowid; - $line->desc = $objp->description; // Description ligne - $line->description = $objp->description; // Description ligne + $line->desc = $objp->description; + $line->description = $objp->description; $line->qty = $objp->qty; $line->tva_tx = $objp->tva_tx; $line->localtax1_tx = $objp->localtax1_tx; $line->localtax2_tx = $objp->localtax2_tx; - $line->subprice = $objp->subprice; // deprecated - $line->pu_ht = $objp->subprice; // Unit price HT + $line->subprice = $objp->subprice; + $line->pu_ht = $objp->subprice; $line->remise_percent = $objp->remise_percent; $line->total_ht = $objp->total_ht; $line->total_tva = $objp->total_tva; @@ -274,16 +284,16 @@ class CommandeFournisseur extends CommonOrder $line->total_ttc = $objp->total_ttc; $line->product_type = $objp->product_type; - $line->fk_product = $objp->fk_product; // Id du produit + $line->fk_product = $objp->fk_product; - $line->libelle = $objp->product_label; // TODO deprecated - $line->product_label = $objp->product_label; // Label produit - $line->product_desc = $objp->product_desc; // Description produit + $line->libelle = $objp->product_label; + $line->product_label = $objp->product_label; + $line->product_desc = $objp->product_desc; - $line->ref = $objp->product_ref; // TODO deprecated - $line->product_ref = $objp->product_ref; // Internal reference - $line->ref_fourn = $objp->ref_supplier; // TODO deprecated - $line->ref_supplier = $objp->ref_supplier; // Reference supplier + $line->ref = $objp->product_ref; + $line->product_ref = $objp->product_ref; + $line->ref_fourn = $objp->ref_supplier; + $line->ref_supplier = $objp->ref_supplier; $line->date_start = $this->db->jdate($objp->date_start); $line->date_end = $this->db->jdate($objp->date_end); @@ -547,9 +557,9 @@ class CommandeFournisseur extends CommonOrder /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ @@ -570,14 +580,14 @@ class CommandeFournisseur extends CommonOrder if (! empty($this->total_ttc)) $label.= '
    ' . $langs->trans('AmountTTC') . ': ' . price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency); - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='order'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - $result.=$lien.$this->ref.$lienfin; + $result.=$link.$this->ref.$linkend; return $result; } @@ -643,9 +653,10 @@ class CommandeFournisseur extends CommonOrder * * @param User $user Object user * @param int $idwarehouse Id of warhouse for stock change + * @param int $secondlevel 0=Standard approval, 1=Second level approval (used when option SUPPLIER_ORDER_DOUBLE_APPROVAL is set) * @return int <0 if KO, >0 if OK */ - function approve($user, $idwarehouse=0) + function approve($user, $idwarehouse=0, $secondlevel=0) { global $langs,$conf; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; @@ -656,6 +667,8 @@ class CommandeFournisseur extends CommonOrder if ($user->rights->fournisseur->commande->approuver) { + $now = dol_now(); + $this->db->begin(); // Definition du nom de modele de numerotation de commande @@ -673,11 +686,26 @@ class CommandeFournisseur extends CommonOrder } $this->newref = $num; + // Do we have to change status now ? (If double approval is required and first approval, we keep status to 1 = validated) + $movetoapprovestatus=true; + $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur"; $sql.= " SET ref='".$this->db->escape($num)."',"; - $sql.= " fk_statut = 2,"; - $sql.= " date_approve='".$this->db->idate(dol_now())."',"; - $sql.= " fk_user_approve = ".$user->id; + if (empty($secondlevel)) // standard or first level approval + { + $sql.= " date_approve='".$this->db->idate($now)."',"; + $sql.= " fk_user_approve = ".$user->id; + if (! empty($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL)) $movetoapprovestatus=false; + } + else // request a second level approval + { + $sql.= " date_approve2='".$this->db->idate($now)."',"; + $sql.= " fk_user_approve2 = ".$user->id; + if (empty($this->user_approve_id)) $movetoapprovestatus=false; // first level approval not done + } + // If double approval is required and first approval, we keep status to 1 = validated + if ($movetoapprovestatus) $sql.= ", fk_statut = 2"; + else $sql.= ", fk_statut = 1"; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND fk_statut = 1"; @@ -695,7 +723,7 @@ class CommandeFournisseur extends CommonOrder } // If stock is incremented on validate order, we must increment it - if (! $error && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER)) + if (! $error && $movetoapprovestatus && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER)) { require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; $langs->load("agenda"); @@ -727,6 +755,20 @@ class CommandeFournisseur extends CommonOrder if (! $error) { + $this->ref=$newref; + if ($movetoapprovestatus) $this->statut = 2; + else $this->statut = 1; + if (empty($secondlevel)) // standard or first level approval + { + $this->date_approve = $now; + $this->user_approve_id = $user->id; + } + else // request a second level approval + { + $this->date_approve2 = $now; + $this->user_approve_id2 = $user->id; + } + $this->db->commit(); return 1; } @@ -1028,6 +1070,12 @@ class CommandeFournisseur extends CommonOrder } } + if (! $error) + { + $result=$this->insertExtraFields(); + if ($result < 0) $error++; + } + if (! $error && ! $notrigger) { // Call trigger @@ -1086,6 +1134,10 @@ class CommandeFournisseur extends CommonOrder $this->date_creation = ''; $this->date_validation = ''; $this->ref_supplier = ''; + $this->user_approve_id = ''; + $this->user_approve_id2 = ''; + $this->date_approve = ''; + $this->date_approve2 = ''; // Create clone $result=$this->create($user); @@ -1334,23 +1386,30 @@ class CommandeFournisseur extends CommonOrder * @param date $sellby sell-by date * @param string $batch Lot number * @param int $fk_commandefourndet Id of supplier order line + * @param int $notrigger 1 = notrigger * @return int <0 if KO, >0 if OK */ - function dispatchProduct($user, $product, $qty, $entrepot, $price=0, $comment='', $eatby='', $sellby='', $batch='', $fk_commandefourndet='') + function dispatchProduct($user, $product, $qty, $entrepot, $price=0, $comment='', $eatby='', $sellby='', $batch='', $fk_commandefourndet=0, $notrigger=0) { - global $conf; + global $conf, $langs; + $error = 0; require_once DOL_DOCUMENT_ROOT .'/product/stock/class/mouvementstock.class.php'; - // Check parameters - if ($entrepot <= 0 || $qty <= 0) + // Check parameters (if test are wrong here, there is bug into caller) + if ($entrepot <= 0) { - $this->error='BadValueForParameterWarehouseOrQty'; + $this->error='ErrorBadValueForParameterWarehouse'; + return -1; + } + if ($qty <= 0) + { + $this->error='ErrorBadValueForParameterQty'; return -1; } $dispatchstatus = 1; - if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) $dispatchstatus = 0; // Setting dispatch status (a validation step after receiving products) will be done manually to 1 if this option is on + if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) $dispatchstatus = 0; // Setting dispatch status (a validation step after receiving products) will be done manually to 1 or 2 if this option is on $now=dol_now(); @@ -1375,13 +1434,11 @@ class CommandeFournisseur extends CommonOrder $result=$this->call_trigger('LINEORDER_SUPPLIER_DISPATCH',$user); if ($result < 0) { - $this->db->rollback(); + $error++; return -1; } // End call triggers } - - $this->db->commit(); } else { @@ -1390,7 +1447,7 @@ class CommandeFournisseur extends CommonOrder } // Si module stock gere et que incrementation faite depuis un dispatching en stock - if (!$error && $entrepot > 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) + if (! $error && $entrepot > 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) { $mouv = new MouvementStock($this->db); @@ -1402,13 +1459,13 @@ class CommandeFournisseur extends CommonOrder if ($result < 0) { $this->error=$mouv->error; - dol_syslog(get_class($this)."::dispatchProduct ".$this->error, LOG_ERR); + $this->errors=$mouv->errors; + dol_syslog(get_class($this)."::dispatchProduct ".$this->error." ".join(',',$this->errors), LOG_ERR); $error++; } } } - //TODO: Check if there is a current transaction in DB but seems not. if ($error == 0) { $this->db->commit(); @@ -1421,7 +1478,7 @@ class CommandeFournisseur extends CommonOrder } } else - { + { $this->error='BadStatusForObject'; return -2; } @@ -1621,17 +1678,16 @@ class CommandeFournisseur extends CommonOrder } } - /** * Return array of dispathed lines waiting to be approved for this order - * + * * @param int $status Filter on stats (-1 = no filter, 0 = lines draft to be approved, 1 = approved lines) * @return array Array of lines */ function getDispachedLines($status=-1) { $ret = array(); - + // List of already dispatched lines $sql = "SELECT p.ref, p.label,"; $sql.= " e.rowid as warehouse_id, e.label as entrepot,"; @@ -1654,16 +1710,16 @@ class CommandeFournisseur extends CommonOrder { $objp = $this->db->fetch_object($resql); if ($objp) $ret[]=array('id'=>$objp->dispatchedlineid, 'productid'=>$objp->fk_product, 'warehouseid'=>$objp->warehouse_id); - + $i++; } } else dol_print_error($this->db, 'Failed to execute request to get dispatched lines'); - + return $ret; } - - + + /** * Set a delivery in database for this supplier order * @@ -1676,10 +1732,10 @@ class CommandeFournisseur extends CommonOrder function Livraison($user, $date, $type, $comment) { global $conf; - + $result = 0; $error = 0; - + dol_syslog(get_class($this)."::Livraison"); if ($user->rights->fournisseur->commande->receptionner) @@ -1689,18 +1745,37 @@ class CommandeFournisseur extends CommonOrder if ($type == 'nev') $statut = 7; if ($type == 'can') $statut = 7; - if (! $error && ! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS) && ($type == 'tot')) - { - // If option SUPPLIER_ORDER_USE_DISPATCH_STATUS is on, we check all reception are approved to allow status "total/done" - $dispatchedlinearray=$this->getDispachedLines(0); - if (count($dispatchedlinearray) > 0) + // Some checks to accept the record + if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) + { + // If option SUPPLIER_ORDER_USE_DISPATCH_STATUS is on, we check all reception are approved to allow status "total/done" + if (! $error && ($type == 'tot')) + { + $dispatchedlinearray=$this->getDispachedLines(0); + if (count($dispatchedlinearray) > 0) + { + $result=-1; + $error++; + $this->errors[]='ErrorCantSetReceptionToTotalDoneWithReceptionToApprove'; + dol_syslog('ErrorCantSetReceptionToTotalDoneWithReceptionToApprove', LOG_DEBUG); + } + + } + if (! $error && ! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS_NEED_APPROVE) && ($type == 'tot')) // Accept to move to rception done, only if status of all line are ok (refuse denied) { - $result=-1; - $error++; - $this->errors[]='ErrorCantSetReceptionToTotalDoneWithReceptionToApprove'; - dol_syslog('ErrorCantSetReceptionToTotalDoneWithReceptionToApprove', LOG_DEBUG); + $dispatcheddenied=$this->getDispachedLines(2); + if (count($dispatchedlinearray) > 0) + { + $result=-1; + $error++; + $this->errors[]='ErrorCantSetReceptionToTotalDoneWithReceptionDenied'; + dol_syslog('ErrorCantSetReceptionToTotalDoneWithReceptionDenied', LOG_DEBUG); + } } - } + } + + // TODO LDR01 Add option to accept only if ALL predefined products are received (same qty). + if (! $error && ! ($statut == 4 or $statut == 5 or $statut == 7)) { @@ -1708,7 +1783,7 @@ class CommandeFournisseur extends CommonOrder dol_syslog(get_class($this)."::Livraison Error -2", LOG_ERR); $result = -2; } - + if (! $error) { $this->db->begin(); @@ -2093,6 +2168,8 @@ class CommandeFournisseur extends CommonOrder $this->mode_reglement_code = 'CHQ'; $this->note_public='This is a comment (public)'; $this->note_private='This is a comment (private)'; + $this->statut=0; + // Lines $nbp = 5; $xnbp = 0; @@ -2326,6 +2403,18 @@ class CommandeFournisseur extends CommonOrder if ($nb === 0) return $langs->trans('Undefined'); else return $nb.' '.$langs->trans('Days'); } + + /** + * Returns the rights used for this class + * @return stdClass + */ + public function getRights() + { + global $user; + + return $user->rights->fournisseur->commande; + } + } @@ -2335,42 +2424,32 @@ class CommandeFournisseur extends CommonOrder */ class CommandeFournisseurLigne extends CommonOrderLine { - var $db; - var $error; - public $element='commande_fournisseurdet'; public $table_element='commande_fournisseurdet'; - var $oldline; + /** + * Unit price without taxes + * @var float + */ + public $pu_ht; - // From llx_commandedet - var $qty; - var $tva_tx; - var $localtax1_tx; - var $localtax2_tx; - var $localtax1_type; - var $localtax2_type; - var $subprice; - var $remise_percent; - var $desc; // Description ligne - var $fk_product; // Id of predefined product - var $product_type = 0; // Type 0 = product, 1 = Service - var $total_ht; - var $total_tva; - var $total_localtax1; - var $total_localtax2; - var $total_ttc; - var $info_bits; - var $special_code; - var $date_start; + var $date_start; var $date_end; - // From llx_product - var $libelle; // Label produit - var $product_desc; // Description produit - // From llx_product_fournisseur_price - var $ref_fourn; // Ref supplier + + /** + * Supplier ref + * @var string + * @deprecated Use ref_supplier + */ + public $ref_fourn; + + /** + * Supplier reference + * @var string + */ + public $ref_supplier; /** @@ -2430,7 +2509,7 @@ class CommandeFournisseurLigne extends CommonOrderLine $this->date_start = $this->db->jdate($objp->date_start); $this->date_end = $this->db->jdate($objp->date_end); - + $this->db->free($result); return 1; } diff --git a/htdocs/fourn/class/fournisseur.commande.dispatch.class.php b/htdocs/fourn/class/fournisseur.commande.dispatch.class.php index e7aea53945e..4d6f75444b8 100644 --- a/htdocs/fourn/class/fournisseur.commande.dispatch.class.php +++ b/htdocs/fourn/class/fournisseur.commande.dispatch.class.php @@ -495,16 +495,19 @@ class CommandeFournisseurDispatch extends CommonObject { if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut0'); if ($statut==1) return img_picto($langs->trans($this->statuts[$statut]),'statut4'); + if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut8'); } if ($mode == 4) { if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]); if ($statut==1) return img_picto($langs->trans($this->statuts[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]); + if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut8').' '.$langs->trans($this->statuts[$statut]); } if ($mode == 5) { if ($statut==0) return ''.$langs->trans($this->statutshort[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut0'); if ($statut==1) return ''.$langs->trans($this->statutshort[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut4'); + if ($statut==2) return ''.$langs->trans($this->statutshort[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut8'); } } diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 98d49fa5ff3..a1988b5c3ac 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -55,10 +55,15 @@ class FactureFournisseur extends CommonInvoice var $socid; //Check constants for types var $type = self::TYPE_STANDARD; - //! 0=draft, - //! 1=validated - //! 2=classified paid partially (close_code='discount_vat','badcustomer') or completely (close_code=null), - //! Also 2, should be 3=classified abandoned and no payment done (close_code='badcustomer','abandon' ou 'replaced') + + /** + * Check constants for more info: + * - STATUS_DRAFT + * - STATUS_VALIDATED + * - STATUS_PAID + * - STATUS_ABANDONED + * @var int + */ var $statut; //! 1 si facture payee COMPLETEMENT, 0 sinon (ce champ ne devrait plus servir car insuffisant) var $paye; @@ -89,42 +94,20 @@ class FactureFournisseur extends CommonInvoice var $mode_reglement_id; var $mode_reglement_code; - var $lines; + /** + * Invoice lines + * @var SupplierInvoiceLine[] + */ + public $lines = array(); var $fournisseur; // deprecated - var $thirdparty; // To store thirdparty //Incorterms var $fk_incoterms; var $location_incoterms; var $libelle_incoterms; //Used into tooltip - + var $extraparams=array(); - /** - * Standard invoice - */ - const TYPE_STANDARD = 0; - - /** - * Replacement invoice - */ - const TYPE_REPLACEMENT = 1; - - /** - * Credit note invoice - */ - const TYPE_CREDIT_NOTE = 2; - - /** - * Deposit invoice - */ - const TYPE_DEPOSIT = 3; - - /** - * Proforma invoice - */ - const TYPE_PROFORMA = 4; - /** * Constructor * @@ -145,7 +128,6 @@ class FactureFournisseur extends CommonInvoice $this->propalid = 0; $this->products = array(); - $this->lines = array(); } /** @@ -271,7 +253,7 @@ class FactureFournisseur extends CommonInvoice $action='create'; // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('supplierinvoicedao')); $parameters=array('socid'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks @@ -446,9 +428,9 @@ class FactureFournisseur extends CommonInvoice //Incoterms $this->fk_incoterms = $obj->fk_incoterms; - $this->location_incoterms = $obj->location_incoterms; + $this->location_incoterms = $obj->location_incoterms; $this->libelle_incoterms = $obj->libelle_incoterms; - + $this->extraparams = (array) json_decode($obj->extraparams, true); $this->socid = $obj->socid; @@ -461,7 +443,7 @@ class FactureFournisseur extends CommonInvoice $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); $this->fetch_optionals($this->id,$extralabels); - if ($this->statut == 0) $this->brouillon = 1; + if ($this->statut == self::STATUS_DRAFT) $this->brouillon = 1; $result=$this->fetch_lines(); if ($result < 0) @@ -496,7 +478,7 @@ class FactureFournisseur extends CommonInvoice */ function fetch_lines() { - $sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx, f.tva'; + $sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx'; $sql.= ', f.localtax1_tx, f.localtax2_tx, f.total_localtax1, f.total_localtax2 '; $sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line'; $sql.= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc'; @@ -517,7 +499,7 @@ class FactureFournisseur extends CommonInvoice { $obj = $this->db->fetch_object($resql_rows); - $this->lines[$i] = new FactureFournisseurLigne($this->db); + $this->lines[$i] = new SupplierInvoiceLine($this->db); $this->lines[$i]->id = $obj->rowid; $this->lines[$i]->rowid = $obj->rowid; @@ -527,6 +509,7 @@ class FactureFournisseur extends CommonInvoice $this->lines[$i]->ref_supplier = $obj->ref_supplier; // Reference product supplier TODO Rename field ref to ref_supplier into table llx_facture_fourn_det and llx_commande_fournisseurdet and update fields it into updateline $this->lines[$i]->libelle = $obj->label; // This field may contains label of product (when invoice create from order) $this->lines[$i]->product_desc = $obj->product_desc; // Description du produit + $this->lines[$i]->subprice = $obj->pu_ht; $this->lines[$i]->pu_ht = $obj->pu_ht; $this->lines[$i]->pu_ttc = $obj->pu_ttc; $this->lines[$i]->tva_tx = $obj->tva_tx; @@ -534,7 +517,7 @@ class FactureFournisseur extends CommonInvoice $this->lines[$i]->localtax2_tx = $obj->localtax2_tx; $this->lines[$i]->qty = $obj->qty; $this->lines[$i]->remise_percent = $obj->remise_percent; - $this->lines[$i]->tva = $obj->tva; + $this->lines[$i]->tva = $obj->total_tva; $this->lines[$i]->total_ht = $obj->total_ht; $this->lines[$i]->total_tva = $obj->total_tva; $this->lines[$i]->total_localtax1 = $obj->total_localtax1; @@ -594,7 +577,7 @@ class FactureFournisseur extends CommonInvoice // if (isset($this->total_localtax1)) $this->total_localtax1=trim($this->total_localtax1); // if (isset($this->total_localtax2)) $this->total_localtax2=trim($this->total_localtax2); if (isset($this->total_ttc)) $this->total_ttc=trim($this->total_ttc); - if (isset($this->statut)) $this->statut=trim($this->statut); + if (isset($this->statut)) $this->statut=(int) $this->statut; if (isset($this->author)) $this->author=trim($this->author); if (isset($this->fk_user_valid)) $this->fk_user_valid=trim($this->fk_user_valid); if (isset($this->fk_facture_source)) $this->fk_facture_source=trim($this->fk_facture_source); @@ -908,7 +891,7 @@ class FactureFournisseur extends CommonInvoice $error=0; // Protection - if ($this->statut > 0) // This is to avoid to validate twice (avoid errors on logs and stock management) + if ($this->statut > self::STATUS_DRAFT) // This is to avoid to validate twice (avoid errors on logs and stock management) { dol_syslog(get_class($this)."::validate no draft status", LOG_WARNING); return 0; @@ -1017,7 +1000,7 @@ class FactureFournisseur extends CommonInvoice if (! $error) { $this->ref = $num; - $this->statut=1; + $this->statut=self::STATUS_VALIDATED; //$this->date_validation=$now; this is stored into log table } @@ -1054,7 +1037,7 @@ class FactureFournisseur extends CommonInvoice $error=0; - if ($this->statut == 0) + if ($this->statut == self::STATUS_DRAFT) { dol_syslog(get_class($this)."::set_draft already draft status", LOG_WARNING); return 0; @@ -1313,7 +1296,7 @@ class FactureFournisseur extends CommonInvoice if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - $linetmp = new FactureFournisseurLigne($this->db); + $linetmp = new SupplierInvoiceLine($this->db); $linetmp->id=$this->rowid; $linetmp->array_options = $array_options; $result=$linetmp->insertExtraFields(); @@ -1425,7 +1408,7 @@ class FactureFournisseur extends CommonInvoice */ function info($id) { - $sql = 'SELECT c.rowid, datec, tms as datem,'; + $sql = 'SELECT c.rowid, datec, tms as datem, '; $sql.= ' fk_user_author, fk_user_valid'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as c'; $sql.= ' WHERE c.rowid = '.$id; @@ -1451,7 +1434,7 @@ class FactureFournisseur extends CommonInvoice } $this->date_creation = $obj->datec; $this->date_modification = $obj->datem; - //$this->date_validation = $obj->datev; Should be stored in log table + //$this->date_validation = $obj->datev; // This field is not available. Should be store into log table and using this function should be replaced with showing content of log (like for supplier orders) } $this->db->free($result); } @@ -1513,9 +1496,9 @@ class FactureFournisseur extends CommonInvoice /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien * @param int $max Max length of shown ref * @return string Chaine avec URL @@ -1539,20 +1522,20 @@ class FactureFournisseur extends CommonInvoice if ($option == 'document') { - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; } else { - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; } $ref=$this->ref; if (empty($ref)) $ref=$this->id; - if ($withpicto) $result.=($lien.img_object($label, 'bill', 'class="classfortooltip"').$lienfin.' '); - $result.=$lien.($max?dol_trunc($ref,$max):$ref).$lienfin; + if ($withpicto) $result.=($link.img_object($label, 'bill', 'class="classfortooltip"').$linkend.' '); + $result.=$link.($max?dol_trunc($ref,$max):$ref).$linkend; return $result; } @@ -1768,7 +1751,7 @@ class FactureFournisseur extends CommonInvoice // Load source object $object->fetch($fromid); $object->id=0; - $object->statut=0; + $object->statut=self::STATUS_DRAFT; // Clear fields $object->ref_supplier=$langs->trans("CopyOf").' '.$object->ref_supplier; @@ -1858,6 +1841,18 @@ class FactureFournisseur extends CommonInvoice return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); } + /** + * Returns the rights used for this class + * @return stdClass + */ + public function getRights() + { + global $user; + + return $user->rights->fournisseur->facture; + } + + } @@ -1865,20 +1860,70 @@ class FactureFournisseur extends CommonInvoice /** * Class to manage line invoices */ -class FactureFournisseurLigne extends CommonInvoice +class SupplierInvoiceLine extends CommonInvoice { - var $db; - var $error; - - var $pu_ht; - var $pu_ttc; - public $element='facture_fourn_det'; public $table_element='facture_fourn_det'; - var $oldline; + var $oldline; - /** + public $ref; + public $product_ref; + public $ref_supplier; + public $libelle; + public $product_desc; + + /** + * Unit price before taxes + * @var float + * @deprecated Use $subprice + */ + public $pu_ht; + + /** + * Unit price included taxes + * @var float + */ + public $pu_ttc; + + /** + * Total VAT amount + * @var float + * @deprecated Use $total_tva instead + */ + public $tva; + + /** + * Id of the corresponding supplier invoice + * @var int + */ + var $fk_facture_fourn; + + /** + * Product label + * @var string + */ + var $label; // deprecated + + /** + * Description of the line + * @var string + */ + var $description; + + var $skip_update_total; // Skip update price total for special lines + + /** + * @var int Situation advance percentage + */ + public $situation_percent; + + /** + * @var int Previous situation line id reference + */ + public $fk_prev_id; + + /** * Constructor * * @param DoliDB $db Database handler diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php index 6fa617834c2..0f740a5367c 100755 --- a/htdocs/fourn/class/fournisseur.product.class.php +++ b/htdocs/fourn/class/fournisseur.product.class.php @@ -27,7 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; /** @@ -154,12 +154,12 @@ class ProductFournisseur extends Product * @param float $remise_percent Discount regarding qty (percent) * @param float $remise Discount regarding qty (amount) * @param int $newnpr Set NPR or not - * @param int $delivery_time_days Delay in days for delivery (max) + * @param int $delivery_time_days Delay in days for delivery (max). May be '' if not defined. * @return int <0 if KO, >=0 if OK */ function update_buyprice($qty, $buyprice, $user, $price_base_type, $fourn, $availability, $ref_fourn, $tva_tx, $charges=0, $remise_percent=0, $remise=0, $newnpr=0, $delivery_time_days=0) { - global $conf; + global $conf, $langs; // Clean parameter if (empty($qty)) $qty=0; @@ -167,7 +167,7 @@ class ProductFournisseur extends Product if (empty($charges)) $charges=0; if (empty($availability)) $availability=0; if (empty($remise_percent)) $remise_percent=0; - if (empty($delivery_time_days)) $delivery_time_days=0; + if ($delivery_time_days != '' && ! is_numeric($delivery_time_days)) $delivery_time_days = ''; if ($price_base_type == 'TTC') { //$ttx = get_default_tva($fourn,$mysoc,$this->id); // We must use the VAT rate defined by user and not calculate it @@ -202,7 +202,7 @@ class ProductFournisseur extends Product $sql.= " entity = ".$conf->entity.","; $sql.= " info_bits = ".$newnpr.","; $sql.= " charges = ".$charges.","; - $sql.= " delivery_time_days = ".$delivery_time_days; + $sql.= " delivery_time_days = ".($delivery_time_days != '' ? $delivery_time_days : 'null'); $sql.= " WHERE rowid = ".$this->product_fourn_price_id; // TODO Add price_base_type and price_ttc @@ -360,7 +360,7 @@ class ProductFournisseur extends Product $this->fk_product = $obj->fk_product; $this->fk_availability = $obj->fk_availability; $this->delivery_time_days = $obj->delivery_time_days; - //$this->fourn_tva_npr = $obj->fourn_tva_npr; // FIXME this field not exist in llx_product_fournisseur_price + //$this->fourn_tva_npr = $obj->fourn_tva_npr; // TODO this field not exist in llx_product_fournisseur_price. We should add it ? $this->fk_supplier_price_expression = $obj->fk_supplier_price_expression; if (empty($ignore_expression) && !empty($this->fk_supplier_price_expression)) { @@ -437,16 +437,16 @@ class ProductFournisseur extends Product $prodfourn->fourn_remise_percent = $record["remise_percent"]; $prodfourn->fourn_remise = $record["remise"]; $prodfourn->fourn_unitprice = $record["unitprice"]; - $prodfourn->fourn_charges = $record["charges"]; - $prodfourn->fourn_unitcharges = $record["unitcharges"]; + $prodfourn->fourn_charges = $record["charges"]; + $prodfourn->fourn_unitcharges = $record["unitcharges"]; $prodfourn->fourn_tva_tx = $record["tva_tx"]; $prodfourn->fourn_id = $record["fourn_id"]; $prodfourn->fourn_name = $record["supplier_name"]; $prodfourn->fk_availability = $record["fk_availability"]; $prodfourn->delivery_time_days = $record["delivery_time_days"]; $prodfourn->id = $prodid; - $prodfourn->fourn_tva_npr = $record["info_bits"]; - $prodfourn->fk_supplier_price_expression = $record["fk_supplier_price_expression"]; + $prodfourn->fourn_tva_npr = $record["info_bits"]; + $prodfourn->fk_supplier_price_expression = $record["fk_supplier_price_expression"]; if (!empty($prodfourn->fk_supplier_price_expression)) { $priceparser = new PriceParser($this->db); @@ -631,17 +631,19 @@ class ProductFournisseur extends Product /** * Display supplier of product * - * @param int $withpicto Add picto - * @param string $option Target of link ('', 'customer', 'prospect', 'supplier') - * @return string String with supplier price + * @param int $withpicto Add picto + * @param string $option Target of link ('', 'customer', 'prospect', 'supplier') + * @param int $maxlen Max length of name + * @param integer $notooltip 1=Disable tooltip + * @return string String with supplier price * TODO Remove this method. Use getNomUrl directly. */ - function getSocNomUrl($withpicto=0,$option='supplier') + function getSocNomUrl($withpicto=0,$option='supplier',$maxlen=0,$notooltip=0) { $thirdparty = new Fournisseur($this->db); $thirdparty->fetch($this->fourn_id); - return $thirdparty->getNomUrl($withpicto,$option); + return $thirdparty->getNomUrl($withpicto,$option,$maxlen,$notooltip); } /** @@ -649,13 +651,15 @@ class ProductFournisseur extends Product * * @param int $showunitprice Show "Unit price" into output string * @param int $showsuptitle Show "Supplier" into output string + * @param int $maxlen Max length of name + * @param integer $notooltip 1=Disable tooltip * @return string String with supplier price */ - function display_price_product_fournisseur($showunitprice=1,$showsuptitle=1) + function display_price_product_fournisseur($showunitprice=1,$showsuptitle=1,$maxlen=0,$notooltip=0) { global $langs; $langs->load("suppliers"); - $out=($showunitprice?price($this->fourn_unitprice).' '.$langs->trans("HT").'   (':'').($showsuptitle?$langs->trans("Supplier").': ':'').$this->getSocNomUrl(1, 'supplier').' / '.$langs->trans("SupplierRef").': '.$this->fourn_ref.($showunitprice?')':''); + $out=($showunitprice?price($this->fourn_unitprice).' '.$langs->trans("HT").'   (':'').($showsuptitle?$langs->trans("Supplier").': ':'').$this->getSocNomUrl(1, 'supplier', $maxlen, $notooltip).' / '.$langs->trans("SupplierRef").': '.$this->fourn_ref.($showunitprice?')':''); return $out; } diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php index 3cd3ec0496c..dc66e5abf9a 100644 --- a/htdocs/fourn/class/paiementfourn.class.php +++ b/htdocs/fourn/class/paiementfourn.class.php @@ -476,9 +476,9 @@ class PaiementFourn extends Paiement /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ @@ -495,13 +495,13 @@ class PaiementFourn extends Paiement } $label = $langs->trans("ShowPayment").': '.$text; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($langs->trans("ShowPayment"), 'payment', 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($langs->trans("ShowPayment"), 'payment', 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$text.$lienfin; + if ($withpicto != 2) $result.=$link.$text.$linkend; return $result; } } diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index 41d06bebf43..e50095a6048 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -140,6 +140,7 @@ if (empty($reshook)) { $result=$object->setValueFrom('ref_supplier',GETPOST('ref_supplier','alpha')); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); + else $object->ref_supplier = GETPOST('ref_supplier','alpha'); // The setValueFrom does not set new property of object } // Set incoterm @@ -180,7 +181,8 @@ if (empty($reshook)) // Set project if ($action == 'classin' && $user->rights->fournisseur->commande->creer) { - $object->setProject($projectid); + $result=$object->setProject($projectid); + if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } if ($action == 'setremisepercent' && $user->rights->fournisseur->commande->creer) @@ -189,26 +191,42 @@ if (empty($reshook)) if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } - if ($action == 'reopen' && $user->rights->fournisseur->commande->approuver) + if ($action == 'reopen') // no test on permission here, permission to use will depends on status { - if (in_array($object->statut, array(1, 2, 5, 6, 7, 9))) + if (in_array($object->statut, array(1, 2, 3, 5, 6, 7, 9))) { if ($object->statut == 1) $newstatus=0; // Validated->Draft else if ($object->statut == 2) $newstatus=0; // Approved->Draft + else if ($object->statut == 3) $newstatus=2; // Ordered->Approved else if ($object->statut == 5) $newstatus=4; // Received->Received partially else if ($object->statut == 6) $newstatus=2; // Canceled->Approved else if ($object->statut == 7) $newstatus=3; // Canceled->Process running else if ($object->statut == 9) $newstatus=1; // Refused->Validated + $db->begin(); + $result = $object->setStatus($user, $newstatus); if ($result > 0) { + if ($newstatus == 0) + { + $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande_fournisseur'; + $sql.= ' SET fk_user_approve = null, fk_user_approve2 = null, date_approve = null, date_approve2 = null'; + $sql.= ' WHERE rowid = '.$object->id; + + $resql=$db->query($sql); + } + + $db->commit(); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } else - { - setEventMessage($object->error, 'errors'); + { + $db->rollback(); + + setEventMessages($object->error, $object->errors, 'errors'); } } } @@ -433,7 +451,7 @@ if (empty($reshook)) } else { - setEventMessage($object->error, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } } @@ -448,14 +466,12 @@ if (empty($reshook)) { $price_base_type = 'HT'; $ht = price2num(GETPOST('price_ht')); - $result=$object->addline($desc, $ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, '', $remise_percent, $price_base_type, 0, $type,'','', $date_start, $date_end); } else { $ttc = price2num(GETPOST('price_ttc')); $ht = $ttc / (1 + ($tva_tx / 100)); $price_base_type = 'HT'; - $result=$object->addline($desc, $ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, '', $remise_percent, $price_base_type, $ttc, $type,'','', $date_start, $date_end); } if ($lineid) @@ -572,6 +588,7 @@ if (empty($reshook)) } } + // Validate if ($action == 'confirm_valid' && $confirm == 'yes' && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->commande->creer)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_order_advance->validate))) @@ -605,13 +622,13 @@ if (empty($reshook)) } // If we have permission, and if we don't need to provide the idwarehouse, we go directly on approved step - if ($user->rights->fournisseur->commande->approuver && ! (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $object->hasProductsOrServices(1))) + if (empty($conf->global->SUPPLIER_ORDER_NO_DIRECT_APPROVE) && $user->rights->fournisseur->commande->approuver && ! (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $object->hasProductsOrServices(1))) { - $action='confirm_approve'; + $action='confirm_approve'; // can make standard or first level approval also if permission is set } } - if ($action == 'confirm_approve' && $confirm == 'yes' && $user->rights->fournisseur->commande->approuver) + if (($action == 'confirm_approve' || $action == 'confirm_approve2') && $confirm == 'yes' && $user->rights->fournisseur->commande->approuver) { $idwarehouse=GETPOST('idwarehouse', 'int'); @@ -626,7 +643,7 @@ if (empty($reshook)) } // Check parameters - if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $qualified_for_stock_change) + if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $qualified_for_stock_change) // warning name of option should be STOCK_CALCULATE_ON_SUPPLIER_APPROVE_ORDER { if (! $idwarehouse || $idwarehouse == -1) { @@ -638,7 +655,7 @@ if (empty($reshook)) if (! $error) { - $result = $object->approve($user, $idwarehouse); + $result = $object->approve($user, $idwarehouse, ($action=='confirm_approve2'?1:0)); if ($result > 0) { if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { @@ -656,8 +673,8 @@ if (empty($reshook)) exit; } else - { - setEventMessage($object->error, 'errors'); + { + setEventMessages($object->error, $object->errors, 'errors'); } } } @@ -672,7 +689,7 @@ if (empty($reshook)) } else { - setEventMessage($object->error, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } } @@ -689,7 +706,7 @@ if (empty($reshook)) } else { - setEventMessage($object->error, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } } @@ -704,7 +721,7 @@ if (empty($reshook)) } else { - setEventMessage($object->error, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } } @@ -727,7 +744,7 @@ if (empty($reshook)) } else { - setEventMessage($object->error, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); $action=''; } } @@ -772,7 +789,7 @@ if (empty($reshook)) } else { - setEventMessage($object->error, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } } @@ -819,7 +836,7 @@ if (empty($reshook)) if (! $error) { // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('supplierorderdao')); $parameters=array('id'=>$object->id); @@ -903,22 +920,20 @@ if (empty($reshook)) } $object_id = $object->create($user); - if ($object_id > 0) { dol_include_once('/' . $element . '/class/' . $subelement . '.class.php'); $classname = ucfirst($subelement); $srcobject = new $classname($db); - $srcobject->fetch($object->origin_id); - - $object->set_date_livraison($user, $srcobject->date_livraison); - $object->set_id_projet($user, $srcobject->fk_project); dol_syslog("Try to find source object origin=" . $object->origin . " originid=" . $object->origin_id . " to add lines"); $result = $srcobject->fetch($object->origin_id); if ($result > 0) { + $object->set_date_livraison($user, $srcobject->date_livraison); + $object->set_id_projet($user, $srcobject->fk_project); + $lines = $srcobject->lines; if (empty($lines) && method_exists($srcobject, 'fetch_lines')) { @@ -937,40 +952,40 @@ if (empty($reshook)) if (empty($lines[$i]->subprice) || $lines[$i]->qty <= 0) continue; - $label = (! empty($lines [$i]->label) ? $lines [$i]->label : ''); - $desc = (! empty($lines [$i]->desc) ? $lines [$i]->desc : $lines [$i]->libelle); - $product_type = (! empty($lines [$i]->product_type) ? $lines [$i]->product_type : 0); + $label = (! empty($lines[$i]->label) ? $lines[$i]->label : ''); + $desc = (! empty($lines[$i]->desc) ? $lines[$i]->desc : $lines[$i]->libelle); + $product_type = (! empty($lines[$i]->product_type) ? $lines[$i]->product_type : 0); // Reset fk_parent_line for no child products and special product - if (($lines [$i]->product_type != 9 && empty($lines [$i]->fk_parent_line)) || $lines [$i]->product_type == 9) { + if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) { $fk_parent_line = 0; } // Extrafields - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines [$i], 'fetch_optionals')) // For avoid conflicts if + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) // For avoid conflicts if // trigger used { - $lines [$i]->fetch_optionals($lines [$i]->rowid); - $array_option = $lines [$i]->array_options; + $lines[$i]->fetch_optionals($lines[$i]->rowid); + $array_option = $lines[$i]->array_options; } - $idprod = $productsupplier->find_min_price_product_fournisseur($lines [$i]->fk_product, $lines [$i]->qty); + $idprod = $productsupplier->find_min_price_product_fournisseur($lines[$i]->fk_product, $lines[$i]->qty); $res = $productsupplier->fetch($idProductFourn); $result = $object->addline( $desc, - $lines [$i]->subprice, - $lines [$i]->qty, - $lines [$i]->tva_tx, - $lines [$i]->localtax1_tx, - $lines [$i]->localtax2_tx, - $lines [$i]->fk_product, + $lines[$i]->subprice, + $lines[$i]->qty, + $lines[$i]->tva_tx, + $lines[$i]->localtax1_tx, + $lines[$i]->localtax2_tx, + $lines[$i]->fk_product, $productsupplier->product_fourn_price_id, $productsupplier->ref_fourn, - $lines [$i]->remise_percent, + $lines[$i]->remise_percent, 'HT', 0, - $lines [$i]->product_type, + $lines[$i]->product_type, '', '', null, @@ -983,7 +998,7 @@ if (empty($reshook)) } // Defined the new fk_parent_line - if ($result > 0 && $lines [$i]->product_type == 9) { + if ($result > 0 && $lines[$i]->product_type == 9) { $fk_parent_line = $result; } } @@ -995,11 +1010,11 @@ if (empty($reshook)) if ($reshook < 0) $error ++; } else { - setEventMessage($srcobject->error, 'errors'); + setEventMessages($srcobject->error, $srcobject->errors, 'errors'); $error ++; } } else { - setEventMessage($object->error, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); $error ++; } } @@ -1009,7 +1024,7 @@ if (empty($reshook)) if ($id < 0) { $error++; - setEventMessage($langs->trans($object->error), 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } } } @@ -1657,7 +1672,7 @@ elseif (! empty($object->id)) require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; $notify=new Notify($db); $text.='
    '; - $text.=$notify->confirmMessage('ORDER_SUPPLIER_APPROVE', $object->socid); + $text.=$notify->confirmMessage('ORDER_SUPPLIER_VALIDATE', $object->socid, $object); } $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateOrder'), $text, 'confirm_valid', '', 0, 1); @@ -1665,9 +1680,9 @@ elseif (! empty($object->id)) } /* - * Confirmation de l'approbation + * Confirm approval */ - if ($action == 'approve') + if ($action == 'approve' || $action == 'approve2') { $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) @@ -1692,9 +1707,16 @@ elseif (! empty($object->id)) array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockIncrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1)) ); } + $text=$langs->trans("ConfirmApproveThisOrder",$object->ref); + if (! empty($conf->notification->enabled)) + { + require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; + $notify=new Notify($db); + $text.='
    '; + $text.=$notify->confirmMessage('ORDER_SUPPLIER_APPROVE', $object->socid, $object); + } - $formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("ApproveThisOrder"),$langs->trans("ConfirmApproveThisOrder",$object->ref),"confirm_approve", $formquestion, 1, 1, 240); - + $formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id, $langs->trans("ApproveThisOrder"), $text, "confirm_".$action, $formquestion, 1, 1, 240); } /* @@ -1731,9 +1753,12 @@ elseif (! empty($object->id)) $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 0, 1); } - if (!$formconfirm) { + if (!$formconfirm) + { $parameters=array('lineid'=>$lineid); - $formconfirm=$hookmanager->executeHooks('formConfirm',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } // Print form confirm @@ -1888,7 +1913,7 @@ elseif (! empty($object->id)) print ''; - // Delai livraison jours + // Delivery delay (in days) print ''; print ''.$langs->trans('NbDaysToDelivery').' '.img_picto($langs->trans('DescNbDaysToDelivery'), 'info', 'style="cursor:help"').''; print ''.$object->getMaxDeliveryTimeDay($langs).''; @@ -1945,11 +1970,12 @@ elseif (! empty($object->id)) $cols = 3; include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; - // Ligne de 3 colonnes + // Total print ''.$langs->trans("AmountHT").''; print ''.price($object->total_ht,'',$langs,1,-1,-1,$conf->currency).''; print ''; + // Total VAT print ''.$langs->trans("AmountVAT").''.price($object->total_tva,'',$langs,1,-1,-1,$conf->currency).''; print ''; @@ -1967,6 +1993,7 @@ elseif (! empty($object->id)) print ''; } + // Total TTC print ''.$langs->trans("AmountTTC").''.price($object->total_ttc,'',$langs,1,-1,-1,$conf->currency).''; print ''; @@ -2013,7 +2040,7 @@ elseif (! empty($object->id)) // Show object lines $inputalsopricewithtax=0; if (! empty($object->lines)) - $ret = $object->printObjectLines($action, $soc, $mysoc, $lineid, 1, $user->rights->fournisseur->commande->creer); + $ret = $object->printObjectLines($action, $societe, $mysoc, $lineid, 1); $num = count($object->lines); @@ -2277,8 +2304,13 @@ elseif (! empty($object->id)) $formmail->withbody=1; $formmail->withdeliveryreceipt=1; $formmail->withcancel=1; + + $object->fetch_projet(); // Tableau des substitutions $formmail->substit['__ORDERREF__']=$object->ref; + $formmail->substit['__ORDERSUPPLIERREF__']=$object->ref_supplier; + $formmail->substit['__THIRPARTY_NAME__'] = $object->thirdparty->name; + $formmail->substit['__PROJECT_REF__'] = (is_object($object->projet)?$object->projet->ref:''); $formmail->substit['__SIGNATURE__']=$user->signature; $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; @@ -2554,7 +2586,7 @@ elseif (! empty($object->id)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_order_advance->validate))) { $tmpbuttonlabel=$langs->trans('Validate'); - if ($user->rights->fournisseur->commande->approuver) $tmpbuttonlabel = $langs->trans("ValidateAndApprove"); + if ($user->rights->fournisseur->commande->approuver && empty($conf->global->SUPPLIER_ORDER_NO_DIRECT_APPROVE)) $tmpbuttonlabel = $langs->trans("ValidateAndApprove"); print ''; print $tmpbuttonlabel; @@ -2576,13 +2608,51 @@ elseif (! empty($object->id)) { if ($user->rights->fournisseur->commande->approuver) { - print ''.$langs->trans("ApproveOrder").''; + if (! empty($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL) && ! empty($object->user_approve_id)) + { + print ''.$langs->trans("ApproveOrder").''; + } + else + { + print ''.$langs->trans("ApproveOrder").''; + } + } + else + { + print ''.$langs->trans("ApproveOrder").''; + } + } + + // Second approval (if option SUPPLIER_ORDER_DOUBLE_APPROVAL is set) + if ($object->statut == 1) + { + if ($user->rights->fournisseur->commande->approve2) + { + if (! empty($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL) && ! empty($object->user_approve_id2)) + { + print ''.$langs->trans("Approve2Order").''; + } + else + { + print ''.$langs->trans("Approve2Order").''; + } + } + else + { + print ''.$langs->trans("Approve2Order").''; + } + } + + // Refuse + if ($object->statut == 1) + { + if ($user->rights->fournisseur->commande->approuver || $user->rights->fournisseur->commande->approve2) + { print ''.$langs->trans("RefuseOrder").''; } else { - print ''.$langs->trans("ApproveOrder").''; - print ''.$langs->trans("RefuseOrder").''; + print ''.$langs->trans("RefuseOrder").''; } } @@ -2603,7 +2673,7 @@ elseif (! empty($object->id)) print ''.$langs->trans("Disapprove").''; } } - if (in_array($object->statut, array(5, 6, 7, 9))) + if (in_array($object->statut, array(3, 5, 6, 7, 9))) { if ($user->rights->fournisseur->commande->commander) { @@ -2612,26 +2682,34 @@ elseif (! empty($object->id)) } // Create bill - if (! empty($conf->fournisseur->enabled) && $object->statut >= 2) // 2 means accepted + if (! empty($conf->facture->enabled)) { - if ($user->rights->fournisseur->facture->creer) + if (! empty($conf->fournisseur->enabled) && ($object->statut >= 2 && $object->statut != 9)) // 2 means accepted { - print ''.$langs->trans("CreateBill").''; + if ($user->rights->fournisseur->facture->creer) + { + print ''.$langs->trans("CreateBill").''; + } + + //if ($user->rights->fournisseur->commande->creer && $object->statut > 2) + //{ + // print ''.$langs->trans("ClassifyBilled").''; + //} } - - //if ($user->rights->fournisseur->commande->creer && $object->statut > 2) - //{ - // print ''.$langs->trans("ClassifyBilled").''; - //} } - // Create a remote order using WebService only if module is activated if (! empty($conf->syncsupplierwebservices->enabled) && $object->statut >= 2) // 2 means accepted { print ''.$langs->trans('CreateRemoteOrder').''; } + // Clone + if ($user->rights->fournisseur->commande->creer) + { + print ''.$langs->trans("ToClone").''; + } + // Cancel if ($object->statut == 2) { @@ -2641,12 +2719,6 @@ elseif (! empty($object->id)) } } - // Clone - if ($user->rights->fournisseur->commande->creer) - { - print ''.$langs->trans("ToClone").''; - } - // Delete if ($user->rights->fournisseur->commande->supprimer) { @@ -2683,26 +2755,21 @@ elseif (! empty($object->id)) print '
    '; - // List of actions on element - include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; - $formactions=new FormActions($db); - $somethingshown=$formactions->showactions($object,'order_supplier',$socid); - - if ($user->rights->fournisseur->commande->commander && $object->statut == 2) { /* * Commander (action=commande) */ - print '
    '; + print ''."\n"; print '
    '; print ''; print ''; + print_fiche_titre($langs->trans("ToOrder"),'',''); print ''; - print ''; + //print ''; print ''; print ''; print '
    '.$langs->trans("ToOrder").'
    '.$langs->trans("ToOrder").'
    '.$langs->trans("OrderDate").''; $date_com = dol_mktime(0, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); - print $form->select_date($date_com,'','','','',"commande"); + print $form->select_date($date_com,'',1,1,'',"commande"); print '
    '.$langs->trans("OrderMode").''; @@ -2713,6 +2780,7 @@ elseif (! empty($object->id)) print '
    '; print '
    '; + print "
    "; } if ($user->rights->fournisseur->commande->receptionner && ($object->statut == 3 || $object->statut == 4)) @@ -2720,14 +2788,15 @@ elseif (! empty($object->id)) /* * Receptionner (action=livraison) */ - print '
    '; + print ''."\n"; print '
    '; print ''; print ''; + print_fiche_titre($langs->trans("Receive"),'',''); print ''; - print ''; + //print ''; print '\n"; print "'; print "
    '.$langs->trans("Receive").'
    '.$langs->trans("Receive").'
    '.$langs->trans("DeliveryDate").''; - print $form->select_date('','','','','',"commande"); + print $form->select_date('','',1,1,'',"commande"); print "
    ".$langs->trans("Delivery")."\n"; @@ -2745,8 +2814,15 @@ elseif (! empty($object->id)) print '
    \n"; print "
    \n"; + print "
    "; } + // List of actions on element + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; + $formactions=new FormActions($db); + $somethingshown=$formactions->showactions($object,'order_supplier',$socid); + + // List of actions on element /* Hidden because" available into "Log" tab print '
    '; diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php index f2dd3518868..b3d1c9b12dd 100644 --- a/htdocs/fourn/commande/dispatch.php +++ b/htdocs/fourn/commande/dispatch.php @@ -101,6 +101,23 @@ if ($action == 'uncheckdispatchline' && } } +if ($action == 'denydispatchline' && + ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check))) +) +{ + $supplierorderdispatch = new CommandeFournisseurDispatch($db); + $result=$supplierorderdispatch->fetch($lineid); + if (! $result) dol_print_error($db); + $result=$supplierorderdispatch->setStatut(2); + if ($result < 0) + { + setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); + $error++; + $action=''; + } +} + if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) { $commande = new CommandeFournisseur($db); @@ -110,11 +127,15 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) $db->begin(); + $pos=0; foreach($_POST as $key => $value) { if (preg_match('/^product_([0-9]+)$/i', $key, $reg)) // without batch module enabled { - $numline=$reg[1] + 1; // line of product + $pos++; + + //$numline=$reg[1] + 1; // line of product + $numline=$pos; $prod = "product_".$reg[1]; $qty = "qty_".$reg[1]; $ent = "entrepot_".$reg[1]; @@ -123,17 +144,17 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) if (GETPOST($qty) > 0) // We ask to move a qty { - if (! GETPOST($ent,'int') > 0) + if (! (GETPOST($ent,'int') > 0)) { dol_syslog('No dispatch for line '.$key.' as no warehouse choosed'); $text = $langs->transnoentities('Warehouse').', '.$langs->transnoentities('Line').' ' .($numline); setEventMessage($langs->trans('ErrorFieldRequired',$text), 'errors'); $error++; } - + if (! $error) { - $result = $commande->DispatchProduct($user, GETPOST($prod,'int'),GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), '', '', '', GETPOST($fk_commandefourndet, 'int')); + $result = $commande->DispatchProduct($user, GETPOST($prod,'int'), GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), '', '', '', GETPOST($fk_commandefourndet, 'int'), $notrigger); if ($result < 0) { setEventMessages($commande->error, $commande->errors, 'errors'); @@ -144,8 +165,11 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) } if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) // with batch module enabled { + $pos++; + //eat-by date dispatch - $numline=$reg[2] + 1; // line of product + //$numline=$reg[2] + 1; // line of product + $numline=$pos; $prod = "product_".$reg[1]."_".$reg[2]; $qty = "qty_".$reg[1]."_".$reg[2]; $ent = "entrepot_".$reg[1]."_".$reg[2]; @@ -155,6 +179,7 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) $dDLUO = dol_mktime(12, 0, 0, $_POST['dluo_'.$reg[1]."_".$reg[2].'month'], $_POST['dluo_'.$reg[1]."_".$reg[2].'day'], $_POST['dluo_'.$reg[1]."_".$reg[2].'year']); $dDLC = dol_mktime(12, 0, 0, $_POST['dlc_'.$reg[1]."_".$reg[2].'month'], $_POST['dlc_'.$reg[1]."_".$reg[2].'day'], $_POST['dlc_'.$reg[1]."_".$reg[2].'year']); + $fk_commandefourndet = "fk_commandefourndet_".$reg[1]."_".$reg[2]; if (GETPOST($qty) > 0) // We ask to move a qty { if (! (GETPOST($ent,'int') > 0)) @@ -172,10 +197,10 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) setEventMessage($langs->trans('ErrorFieldRequired',$text), 'errors'); $error++; } - + if (! $error) { - $result = $commande->dispatchProduct($user, GETPOST($prod,'int'), GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), $dDLC, $dDLUO, GETPOST($lot, 'alpha'), GETPOST($fk_commandefourndet, 'int')); + $result = $commande->dispatchProduct($user, GETPOST($prod,'int'), GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), $dDLC, $dDLUO, GETPOST($lot, 'alpha'), GETPOST($fk_commandefourndet, 'int'), $notrigger); if ($result < 0) { setEventMessages($commande->error, $commande->errors, 'errors'); @@ -184,14 +209,13 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) } } } - } if (! $notrigger && ! $error) { global $conf, $langs, $user; // Call trigger - $result=$commande->call_trigger('ORDER_SUPPLIER_DISPATCH',$user); + $result = $commande->call_trigger('ORDER_SUPPLIER_DISPATCH', $user); // End call triggers if ($result < 0) @@ -412,6 +436,20 @@ if ($id > 0 || ! empty($ref)) $nbproduct++; $var=!$var; + + // To show detail cref and description value, we must make calculation by cref + //print ($objp->cref?' ('.$objp->cref.')':''); + //if ($objp->description) print '
    '.nl2br($objp->description); + if ((empty($conf->productbatch->enabled)) || $objp->tobatch==0) + { + $suffix='_'.$i; + } else { + $suffix='_0_'.$i; + } + + + print "\n"; + print ''."\n"; print ""; $linktoprod=''.img_object($langs->trans("ShowProduct"),'product').' '.$objp->ref.''; @@ -442,16 +480,6 @@ if ($id > 0 || ! empty($ref)) print ""; } - // To show detail cref and description value, we must make calculation by cref - //print ($objp->cref?' ('.$objp->cref.')':''); - //if ($objp->description) print '
    '.nl2br($objp->description); - if ((empty($conf->productbatch->enabled)) || $objp->tobatch==0) - { - $suffix='_'.$i; - } else { - $suffix='_0_'.$i; - } - $up_ht_disc=$objp->subprice; if (! empty($objp->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) $up_ht_disc=price2num($up_ht_disc * (100 - $objp->remise_percent) / 100, 'MU'); @@ -475,13 +503,15 @@ if ($id > 0 || ! empty($ref)) print ''; print ''; - print ''; + print ''; print ''; print ''; - $form->select_date('','dlc'.$suffix,'','',1,""); + $dlcdatesuffix=dol_mktime(0, 0, 0, GETPOST('dlc'.$suffix.'month'), GETPOST('dlc'.$suffix.'day'), GETPOST('dlc'.$suffix.'year')); + $form->select_date($dlcdatesuffix,'dlc'.$suffix,'','',1,""); print ''; print ''; - $form->select_date('','dluo'.$suffix,'','',1,""); + $dluodatesuffix=dol_mktime(0, 0, 0, GETPOST('dluo'.$suffix.'month'), GETPOST('dluo'.$suffix.'day'), GETPOST('dluo'.$suffix.'year')); + $form->select_date($dluodatesuffix,'dluo'.$suffix,'','',1,""); print ''; print ' '; // Qty ordered + qty already dispatached } @@ -494,7 +524,7 @@ if ($id > 0 || ! empty($ref)) print ''; print ''; } - print ''; + print ''; print ''; // Warehouse @@ -552,7 +582,8 @@ if ($id > 0 || ! empty($ref)) dol_fiche_end(); - // List of already dispatching + + // List of lines already dispatched $sql = "SELECT p.ref, p.label,"; $sql.= " e.rowid as warehouse_id, e.label as entrepot,"; $sql.= " cfd.rowid as dispatchlineid, cfd.fk_product, cfd.qty, cfd.eatby, cfd.sellby, cfd.batch, cfd.comment, cfd.status"; @@ -597,7 +628,7 @@ if ($id > 0 || ! empty($ref)) while ($i < $num) { $objp = $db->fetch_object($resql); - + print ""; print ''; print ''.img_object($langs->trans("ShowProduct"),'product').' '.$objp->ref.''; @@ -640,31 +671,40 @@ if ($id > 0 || ! empty($ref)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)) ) { - if (empty($objp->status)) + if (empty($objp->status)) { - print ''.$langs->trans("Check").''; + print ''.$langs->trans("Approve").''; + print ''.$langs->trans("Deny").''; } else { - print ''.$langs->trans("Uncheck").''; + print ''.$langs->trans("Disapprove").''; + print ''.$langs->trans("Deny").''; } } else { $disabled=''; if ($commande->statut == 5) $disabled=1; - if (empty($objp->status)) + if (empty($objp->status)) { - print 'dispatchlineid.'">'.$langs->trans("Check").''; + print 'dispatchlineid.'">'.$langs->trans("Approve").''; + print 'dispatchlineid.'">'.$langs->trans("Deny").''; } - else + if ($objp->status == 1) { - print 'dispatchlineid.'">'.$langs->trans("Uncheck").''; + print 'dispatchlineid.'">'.$langs->trans("Reinit").''; + print 'dispatchlineid.'">'.$langs->trans("Deny").''; + } + if ($objp->status == 2) + { + print 'dispatchlineid.'">'.$langs->trans("Reinit").''; + print 'dispatchlineid.'">'.$langs->trans("Approve").''; } } - print ''; + print ''; } - + print "\n"; $i++; diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index 386caad8134..88cf3a48555 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -316,7 +316,7 @@ if ($resql) print "\n"; print "\n"; - print '
    '.img_help(1,'').' '.$langs->trans("ToBillSeveralOrderSelectCustomer", $langs->transnoentitiesnoconv("CreateInvoiceForThisCustomer")).'
    '; + if (! empty($conf->facture->enable)) print '
    '.img_help(1,'').' '.$langs->trans("ToBillSeveralOrderSelectCustomer", $langs->transnoentitiesnoconv("CreateInvoiceForThisCustomer")).'
    '; $db->free($resql); } diff --git a/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php b/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php index 3a9d8f5bebe..3fb22d4a101 100644 --- a/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php +++ b/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php @@ -29,7 +29,7 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; $langs->load("orders"); echo '
    '; -print_titre($langs->trans('RelatedOrders')); +print_titre($langs->trans('RelatedSupplierOrders')); ?> diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 1a37baa9937..1691efc78a5 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -288,7 +288,7 @@ if (empty($reshook)) elseif ($action == 'deletepaiement' && $user->rights->fournisseur->facture->creer) { $object->fetch($id); - if ($object->statut == 1 && $object->paye == 0) + if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0) { $paiementfourn = new PaiementFourn($db); $result=$paiementfourn->fetch(GETPOST('paiement_id')); @@ -867,8 +867,8 @@ if (empty($reshook)) elseif ($action == 'reopen' && $user->rights->fournisseur->facture->creer) { $result = $object->fetch($id); - if ($object->statut == 2 - || ($object->statut == 3 && $object->close_code != 'replaced')) + if ($object->statut == FactureFournisseur::STATUS_CLOSED + || ($object->statut == FactureFournisseur::STATUS_ABANDONED && $object->close_code != 'replaced')) { $result = $object->set_unpaid($user); if ($result > 0) @@ -1139,7 +1139,7 @@ if (empty($reshook)) if (!$error) { // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('supplierinvoicedao')); $parameters=array('id'=>$object->id); @@ -1664,7 +1664,7 @@ else require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; $notify=new Notify($db); $text.='
    '; - $text.=$notify->confirmMessage('BILL_SUPPLIER_VALIDATE',$object->socid); + $text.=$notify->confirmMessage('BILL_SUPPLIER_VALIDATE',$object->socid, $object); }*/ $formquestion=array(); @@ -1716,7 +1716,9 @@ else if (!$formconfirm) { $parameters=array('lineid'=>$lineid); - $formconfirm=$hookmanager->executeHooks('formConfirm',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } // Print form confirm @@ -1737,8 +1739,8 @@ else print "\n"; // Ref supplier - print ''; // Third party @@ -1786,8 +1788,8 @@ else print ''; // Label - print ''; - print ''; + print ''; + print ''; /* * List of payments @@ -1851,7 +1853,7 @@ else } print ''; print ''; + $form_permission = $object->statutrights->fournisseur->facture->creer && $object->getSommePaiement() <= 0; + // Date - print ''; // Due date - print ''; // Conditions de reglement par defaut @@ -1960,8 +1964,9 @@ else $alreadypaid=$object->getSommePaiement(); print ''; - print ''; - print ''; + print ''; - print ''; - print ''; + print ''; + print ''; } if ($societe->localtax2_assuj=="1") //Localtax2 { print ''; - print ''; - print ''; + print ''; + print ''; } - print ''; + print ''; // Project if (! empty($conf->projet->enabled)) @@ -2079,7 +2084,7 @@ else '; - if (! empty($conf->use_javascript_ajax) && $object->statut == 0) { + if (! empty($conf->use_javascript_ajax) && $object->statut == FactureFournisseur::STATUS_DRAFT) { include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php'; } @@ -2090,7 +2095,7 @@ else // Show object lines if (! empty($object->lines)) - $ret = $object->printObjectLines($action, $soc, $mysoc, $lineid, 1, $user->rights->fournisseur->facture->creer); + $ret = $object->printObjectLines($action, $soc, $mysoc, $lineid, 1); $num=count($object->lines); @@ -2277,7 +2282,7 @@ else } */ // Form to add new line - if ($object->statut == 0 && $user->rights->fournisseur->facture->creer) + if ($object->statut == FactureFournisseur::STATUS_DRAFT && $user->rights->fournisseur->facture->creer) { if ($action != 'editline') { @@ -2308,7 +2313,7 @@ else print '
    '; // Modify a validated invoice with no payments - if ($object->statut == 1 && $action != 'edit' && $object->getSommePaiement() == 0 && $user->rights->fournisseur->facture->creer) + if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'edit' && $object->getSommePaiement() == 0 && $user->rights->fournisseur->facture->creer) { print ''.$langs->trans('Modify').''; } @@ -2327,7 +2332,7 @@ else } // Send by mail - if (($object->statut == 1 || $object->statut == 2)) + if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED)) { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send) { @@ -2338,13 +2343,13 @@ else // Make payments - if ($action != 'edit' && $object->statut == 1 && $object->paye == 0 && $user->societe_id == 0) + if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) { print ''.$langs->trans('DoPayment').''; // must use facid because id is for payment id not invoice } // Classify paid - if ($action != 'edit' && $object->statut == 1 && $object->paye == 0 && $user->societe_id == 0) + if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) { print ''.$langs->trans('ClassifyPaid').''; @@ -2353,7 +2358,7 @@ else } // Validate - if ($action != 'edit' && $object->statut == 0) + if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_DRAFT) { if (count($object->lines)) { diff --git a/htdocs/fourn/facture/contact.php b/htdocs/fourn/facture/contact.php index aaee42e9add..7348f3b7590 100644 --- a/htdocs/fourn/facture/contact.php +++ b/htdocs/fourn/facture/contact.php @@ -1,6 +1,6 @@ - * Copyright (C) 2005-2014 Laurent Destailleur + * Copyright (C) 2005-2015 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify @@ -200,6 +200,30 @@ if ($id > 0 || ! empty($ref)) print $form->editfieldval("Label",'label',$object->label,$object,0); print ''; + // Status + $alreadypaid=$object->getSommePaiement(); + print '
    '; + + // Amount + print ''; + print ''; + + // Amount Local Taxes + //TODO: Place into a function to control showing by country or study better option + if ($societe->localtax1_assuj=="1") //Localtax1 + { + print ''; + print ''; + print ''; + } + if ($societe->localtax2_assuj=="1") //Localtax2 + { + print ''; + print ''; + print ''; + } + print ''; + print "
    '.$form->editfieldkey("RefSupplier",'ref_supplier',$object->ref_supplier,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer)).''; - print $form->editfieldval("RefSupplier",'ref_supplier',$object->ref_supplier,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer)); + print '
    '.$form->editfieldkey("RefSupplier",'ref_supplier',$object->ref_supplier,$object,($object->statutrights->fournisseur->facture->creer)).''; + print $form->editfieldval("RefSupplier",'ref_supplier',$object->ref_supplier,$object,($object->statutrights->fournisseur->facture->creer)); print '
    '.$form->editfieldkey("Label",'label',$object->label,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer)).''.$form->editfieldval("Label",'label',$object->label,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer)).'
    '.$form->editfieldkey("Label",'label',$object->label,$object,($object->statutrights->fournisseur->facture->creer)).''.$form->editfieldval("Label",'label',$object->label,$object,($object->statutrights->fournisseur->facture->creer)).''.price($objp->amount).''; - if ($object->statut == 1 && $object->paye == 0 && $user->societe_id == 0) + if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) { print 'rowid.'">'; print img_delete(); @@ -1889,15 +1891,17 @@ else print '
    '.$form->editfieldkey("Date",'datef',$object->datep,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker').''; - print $form->editfieldval("Date",'datef',$object->datep,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker'); + print '
    '.$form->editfieldkey("Date",'datef',$object->datep,$object,$form_permission,'datepicker').''; + print $form->editfieldval("Date",'datef',$object->datep,$object,$form_permission,'datepicker'); print '
    '.$form->editfieldkey("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker').''; - print $form->editfieldval("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker'); - if ($action != 'editdate_lim_reglement' && $object->statut < 2 && $object->date_echeance && $object->date_echeance < ($now - $conf->facture->fournisseur->warning_delay)) print img_warning($langs->trans('Late')); + print '
    '.$form->editfieldkey("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,$form_permission,'datepicker').''; + print $form->editfieldval("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,$form_permission,'datepicker'); + if ($action != 'editdate_lim_reglement' && $object->statut < FactureFournisseur::STATUS_CLOSED && $object->date_echeance && $object->date_echeance < ($now - $conf->facture->fournisseur->warning_delay)) print img_warning($langs->trans('Late')); print '
    '.$langs->trans('Status').''.$object->getLibStatut(4,$alreadypaid).'
    '.$langs->trans('AmountHT').''.price($object->total_ht,1,$langs,0,-1,-1,$conf->currency).' 
    '.$langs->trans('AmountVAT').''.price($object->total_tva,1,$langs,0,-1,-1,$conf->currency).''; + // Amount + print '
    '.$langs->trans('AmountHT').''.price($object->total_ht,1,$langs,0,-1,-1,$conf->currency).'
    '.$langs->trans('AmountVAT').''.price($object->total_tva,1,$langs,0,-1,-1,$conf->currency).''; if (GETPOST('calculationrule')) $calculationrule=GETPOST('calculationrule','alpha'); else $calculationrule=(empty($conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND)?'totalofround':'roundoftotal'); if ($calculationrule == 'totalofround') $calculationrulenum=1; @@ -1978,16 +1983,16 @@ else if ($societe->localtax1_assuj=="1") //Localtax1 { print '
    '.$langs->transcountry("AmountLT1",$societe->country_code).''.price($object->total_localtax1,1,$langs,0,-1,-1,$conf->currency).' 
    '.price($object->total_localtax1,1,$langs,0,-1,-1,$conf->currency).'
    '.$langs->transcountry("AmountLT2",$societe->country_code).''.price($object->total_localtax2,1,$langs,0,-1,-1,$conf->currency).' 
    '.price($object->total_localtax2,1,$langs,0,-1,-1,$conf->currency).'
    '.$langs->trans('AmountTTC').''.price($object->total_ttc,1,$langs,0,-1,-1,$conf->currency).' 
    '.$langs->trans('AmountTTC').''.price($object->total_ttc,1,$langs,0,-1,-1,$conf->currency).'
    '.$langs->trans('Status').''.$object->getLibStatut(4,$alreadypaid).'
    '.$langs->trans('AmountHT').''.price($object->total_ht,1,$langs,0,-1,-1,$conf->currency).'
    '.$langs->trans('AmountVAT').''.price($object->total_tva,1,$langs,0,-1,-1,$conf->currency).'
    '.$langs->transcountry("AmountLT1",$societe->country_code).''.price($object->total_localtax1,1,$langs,0,-1,-1,$conf->currency).'
    '.$langs->transcountry("AmountLT2",$societe->country_code).''.price($object->total_localtax2,1,$langs,0,-1,-1,$conf->currency).'
    '.$langs->trans('AmountTTC').''.price($object->total_ttc,1,$langs,0,-1,-1,$conf->currency).'
    "; dol_fiche_end(); diff --git a/htdocs/fourn/facture/document.php b/htdocs/fourn/facture/document.php index c7219c6e415..e6fed653421 100644 --- a/htdocs/fourn/facture/document.php +++ b/htdocs/fourn/facture/document.php @@ -168,6 +168,30 @@ if ($object->id > 0) print $form->editfieldval("Label",'label',$object->label,$object,0); print ''; + // Status + $alreadypaid=$object->getSommePaiement(); + print ''.$langs->trans('Status').''.$object->getLibStatut(4,$alreadypaid).''; + + // Amount + print ''.$langs->trans('AmountHT').''.price($object->total_ht,1,$langs,0,-1,-1,$conf->currency).''; + print ''.$langs->trans('AmountVAT').''.price($object->total_tva,1,$langs,0,-1,-1,$conf->currency).''; + + // Amount Local Taxes + //TODO: Place into a function to control showing by country or study better option + if ($societe->localtax1_assuj=="1") //Localtax1 + { + print ''.$langs->transcountry("AmountLT1",$societe->country_code).''; + print ''.price($object->total_localtax1,1,$langs,0,-1,-1,$conf->currency).''; + print ''; + } + if ($societe->localtax2_assuj=="1") //Localtax2 + { + print ''.$langs->transcountry("AmountLT2",$societe->country_code).''; + print ''.price($object->total_localtax2,1,$langs,0,-1,-1,$conf->currency).''; + print ''; + } + print ''.$langs->trans('AmountTTC').''.price($object->total_ttc,1,$langs,0,-1,-1,$conf->currency).''; + print '
    '; print ''; diff --git a/htdocs/fourn/facture/info.php b/htdocs/fourn/facture/info.php index e45833c53f1..7033d555c0e 100644 --- a/htdocs/fourn/facture/info.php +++ b/htdocs/fourn/facture/info.php @@ -31,11 +31,11 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; $langs->load('bills'); -$facid = isset($_GET["facid"])?$_GET["facid"]:''; +$id = GETPOST("facid",'int'); // Security check if ($user->societe_id) $socid=$user->societe_id; -$result = restrictedArea($user, 'fournisseur', $facid, 'facture_fourn', 'facture'); +$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture'); @@ -45,22 +45,22 @@ $result = restrictedArea($user, 'fournisseur', $facid, 'facture_fourn', 'facture llxHeader(); -$fac = new FactureFournisseur($db); -$fac->fetch($_GET["facid"]); -$fac->info($_GET["facid"]); +$object = new FactureFournisseur($db); +$object->fetch($id); +$object->info($id); $soc = new Societe($db); -$soc->fetch($fac->socid); +$soc->fetch($object->socid); -$head = facturefourn_prepare_head($fac); +$head = facturefourn_prepare_head($object); $titre=$langs->trans('SupplierInvoice'); dol_fiche_head($head, 'info', $langs->trans('SupplierInvoice'), 0, 'bill'); print '
    '; -dol_print_object_info($fac); +dol_print_object_info($object); print '
    '; print '
    '; -$db->close(); - llxFooter(); + +$db->close(); diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index 66ad20e4c05..836d214e19a 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -5,6 +5,7 @@ * Copyright (C) 2013 Philippe Grand * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Cédric Salvador + * Copyright (C) 2015 Marcos García * * 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 @@ -70,6 +71,7 @@ $search_label = GETPOST("search_label","alpha"); $search_company = GETPOST("search_company","alpha"); $search_amount_no_tax = GETPOST("search_amount_no_tax","alpha"); $search_amount_all_tax = GETPOST("search_amount_all_tax","alpha"); +$search_status=GETPOST('search_status','alpha'); $month = GETPOST("month","int"); $year = GETPOST("year","int"); $filter = GETPOST("filtre"); @@ -118,7 +120,7 @@ if ($mode == 'search') $now=dol_now(); $form=new Form($db); -$htmlother=new FormOther($db); +$formother=new FormOther($db); $formfile = new FormFile($db); llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores'); @@ -188,6 +190,11 @@ if ($search_amount_all_tax != '') $sql .= natural_search('fac.total_ttc', $search_amount_all_tax, 1); } +if ($search_status != '') +{ + $sql.= " AND fac.fk_statut = '".$db->escape($search_status)."'"; +} + $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { @@ -238,7 +245,7 @@ if ($resql) print ' '; print "\n"; - // Lignes des champs de filtre + // Line for filters print ''; print ''; @@ -252,10 +259,8 @@ if ($resql) } print ''; print ''; - //print ' '.$langs->trans('Year').': '; $syear = $year; - //if ($syear == '') $syear = date("Y"); - $htmlother->select_year($syear?$syear:-1,'year',1, 20, 5); + $formother->select_year($syear?$syear:-1,'year',1, 20, 5); print ''; print ' '; print ''; diff --git a/htdocs/fourn/facture/note.php b/htdocs/fourn/facture/note.php index 7d68a3c5a95..3a4528d827e 100644 --- a/htdocs/fourn/facture/note.php +++ b/htdocs/fourn/facture/note.php @@ -139,6 +139,30 @@ if ($object->id > 0) print $form->editfieldval("Label",'label',$object->label,$object,0); print ''; + // Status + $alreadypaid=$object->getSommePaiement(); + print ''.$langs->trans('Status').''.$object->getLibStatut(4,$alreadypaid).''; + + // Amount + print ''.$langs->trans('AmountHT').''.price($object->total_ht,1,$langs,0,-1,-1,$conf->currency).''; + print ''.$langs->trans('AmountVAT').''.price($object->total_tva,1,$langs,0,-1,-1,$conf->currency).''; + + // Amount Local Taxes + //TODO: Place into a function to control showing by country or study better option + if ($societe->localtax1_assuj=="1") //Localtax1 + { + print ''.$langs->transcountry("AmountLT1",$societe->country_code).''; + print ''.price($object->total_localtax1,1,$langs,0,-1,-1,$conf->currency).''; + print ''; + } + if ($societe->localtax2_assuj=="1") //Localtax2 + { + print ''.$langs->transcountry("AmountLT2",$societe->country_code).''; + print ''.price($object->total_localtax2,1,$langs,0,-1,-1,$conf->currency).''; + print ''; + } + print ''.$langs->trans('AmountTTC').''.price($object->total_ttc,1,$langs,0,-1,-1,$conf->currency).''; + print ""; print '
    '; diff --git a/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php b/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php index a6d9164a91c..6bbee5a33fc 100644 --- a/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php +++ b/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php @@ -29,8 +29,7 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; $langs->load("bills"); echo '
    '; -if ($num > 1) print_titre($langs->trans("RelatedBills")); -else print_titre($langs->trans("RelatedBill")); +print_titre($langs->trans("RelatedSupplierInvoices")); ?> diff --git a/htdocs/fourn/list.php b/htdocs/fourn/list.php index b0d7caf8695..77202f989fe 100644 --- a/htdocs/fourn/list.php +++ b/htdocs/fourn/list.php @@ -27,6 +27,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("suppliers"); $langs->load("orders"); @@ -59,6 +60,7 @@ if (! $sortfield) $sortfield="nom"; // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('supplierlist')); +$extrafields = new ExtraFields($db); if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers { @@ -73,6 +75,9 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both $catid=""; } +$extrafields->fetch_name_optionals_label('thirdparty'); + + /* * Actions */ @@ -95,7 +100,14 @@ llxHeader('',$langs->trans("ThirdParty"),$help_url); $sql = "SELECT s.rowid as socid, s.nom as name, s.zip, s.town, s.datec, st.libelle as stcomm, s.prefix_comm, s.status as status, "; $sql.= "code_fournisseur, code_compta_fournisseur"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user "; +// Add fields for extrafields +foreach ($extrafields->attribute_list as $key => $val) $sql.=",ef.".$key.' as options_'.$key; +// Add fields from hooks +$parameters=array(); +$result=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_extrafields as ef ON ef.fk_object = s.rowid"; if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_fournisseur as cf ON s.rowid = cf.fk_societe"; // We need this table joined to the select in order to filter by categ $sql.= ", ".MAIN_DB_PREFIX."c_stcomm as st"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; @@ -122,6 +134,10 @@ if ($catid > 0) $sql.= " AND cf.fk_categorie = ".$catid; if ($catid == -2) $sql.= " AND cf.fk_categorie IS NULL"; if ($search_categ > 0) $sql.= " AND cf.fk_categorie = ".$search_categ; if ($search_categ == -2) $sql.= " AND cf.fk_categorie IS NULL"; +// Add where from hooks +$parameters=array(); +$result=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; // Count total nb of records $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) @@ -131,6 +147,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($conf->liste_limit+1, $offset); +//print $sql; dol_syslog('fourn/list.php:', LOG_DEBUG); $resql = $db->query($sql); @@ -170,11 +187,12 @@ if ($resql) print_liste_field_titre($langs->trans("SupplierCode"),$_SERVER["PHP_SELF"],"s.code_fournisseur","",$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AccountancyCode"),$_SERVER["PHP_SELF"],"s.code_compta_fournisseur","",$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateCreation"),$_SERVER["PHP_SELF"],"s.datec","",$param,'align="right"',$sortfield,$sortorder); + + $parameters=array(); + $reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"s.status","",$param,'align="right"',$sortfield,$sortorder); - - $parameters=array(); - $formconfirm=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook - print "\n"; print ''; @@ -197,12 +215,13 @@ if ($resql) print ''; print ''; + $parameters=array(); + $reshook=$hookmanager->executeHooks('printFieldListSearch',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + print '\n"; - - $parameters=array(); - $formconfirm=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook print ''; @@ -225,12 +244,13 @@ if ($resql) print ''."\n"; print ''; print ''; - print ''; - print ''; + print ''; $parameters=array('obj' => $obj); - $formconfirm=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook + $reshook=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + + print ''; print "\n"; $i++; @@ -240,7 +260,8 @@ if ($resql) $db->free($resql); $parameters=array('sql' => $sql); - $formconfirm=$hookmanager->executeHooks('printFieldListFooter',$parameters); // Note that $action and $object may have been modified by hook + $reshook=$hookmanager->executeHooks('printFieldListFooter',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; } else { diff --git a/htdocs/ftp/index.php b/htdocs/ftp/index.php index f1a051bcf2a..4da37cde779 100644 --- a/htdocs/ftp/index.php +++ b/htdocs/ftp/index.php @@ -634,7 +634,7 @@ llxFooter(); * @param string $ftp_user FTP user * @param string $ftp_password FTP password * @param string $section Directory - * @param string $ftp_passive Use a passive mode + * @param integer $ftp_passive Use a passive mode * @return int <0 if OK, >0 if KO */ function dol_ftp_connect($ftp_server, $ftp_port, $ftp_user, $ftp_password, $section, $ftp_passive=0) diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index 280efd4addc..f9624946531 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -660,14 +660,14 @@ class Holiday extends CommonObject $result=''; $label=$langs->trans("Show").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='holiday'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php index 17c9f717253..5fc55dd3dab 100644 --- a/htdocs/imports/import.php +++ b/htdocs/imports/import.php @@ -1754,7 +1754,7 @@ function show_elem($fieldssource,$pos,$key,$var,$nostyle='') * * @param array $fieldssource Array of field source * @param array $listofkey Array of keys - * @return void + * @return integer */ function getnewkey(&$fieldssource,&$listofkey) { diff --git a/htdocs/index.php b/htdocs/index.php index 15967013e8a..d0056d0bbda 100644 --- a/htdocs/index.php +++ b/htdocs/index.php @@ -1,9 +1,9 @@ - * Copyright (C) 2004-2013 Laurent Destailleur - * Copyright (C) 2005-2012 Regis Houssin - * Copyright (C) 2011-2012 Juanjo Menent - * Copyright (C) 2015 Marcos García +/* Copyright (C) 2001-2004 Rodolphe Quiedeville + * Copyright (C) 2004-2013 Laurent Destailleur + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2011-2012 Juanjo Menent + * Copyright (C) 2015 Marcos García * * 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 @@ -60,6 +60,7 @@ if (GETPOST('addbox')) // Add box (when submit is done from a form when ajax dis + /* * View */ @@ -407,10 +408,11 @@ $var=true; //Remove any invalid response //load_board can return an integer if failed or WorkboardResponse if OK -$valid_dashboardlines = array_filter($dashboardlines, function ($board) { - return $board instanceof WorkboardResponse; -}); - +$valid_dashboardlines=array(); +foreach($dashboardlines as $tmp) +{ + if ($tmp instanceof WorkboardResponse) $valid_dashboardlines[] = $tmp; +} $rowspan = count($valid_dashboardlines); foreach($valid_dashboardlines as $board) diff --git a/htdocs/install/etape1.php b/htdocs/install/etape1.php index f7b81e1da66..32f85a0860d 100644 --- a/htdocs/install/etape1.php +++ b/htdocs/install/etape1.php @@ -776,7 +776,7 @@ function write_master_file($masterfile,$main_dir) * Save configuration file. No particular permissions are set by installer. * * @param string $conffile Path to conf file to generate/update - * @return void + * @return integer */ function write_conf_file($conffile) { diff --git a/htdocs/install/filelist.xml b/htdocs/install/filelist.xml index e9ae4ec5dd1..7b7ed9c36ef 100644 --- a/htdocs/install/filelist.xml +++ b/htdocs/install/filelist.xml @@ -5893,7 +5893,7 @@ d41d8cd98f00b204e9800998ecf8427e 8ea20800d43bbdfdb20363355521c20c - + 9029f09e1592da49626e9fb5b6399e1e d71afb404b4f1946d241bc44ab27df8b 823e0c612e7de62db2d41adf37214bea diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php index a7e66fbcf94..bac0ffe6eda 100644 --- a/htdocs/install/inc.php +++ b/htdocs/install/inc.php @@ -411,10 +411,10 @@ function pHeader($subtitle,$next,$action='set',$param='',$forcejqueryurl='') /** * Print HTML footer of install pages * - * @param string $nonext No button "Next step" + * @param integer $nonext No button "Next step" * @param string $setuplang Language code * @param string $jscheckfunction Add a javascript check function - * @param string $withpleasewait Add also please wait tags + * @param integer $withpleasewait Add also please wait tags * @return void */ function pFooter($nonext=0,$setuplang='',$jscheckfunction='', $withpleasewait=0) diff --git a/htdocs/install/mysql/data/llx_c_action_trigger.sql b/htdocs/install/mysql/data/llx_c_action_trigger.sql index 29adb70c46e..1dde6d5d37c 100644 --- a/htdocs/install/mysql/data/llx_c_action_trigger.sql +++ b/htdocs/install/mysql/data/llx_c_action_trigger.sql @@ -32,25 +32,29 @@ -- List of all managed triggered events (used for trigger agenda and for notification) -- delete from llx_c_action_trigger; -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22); @@ -58,7 +62,6 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19); diff --git a/htdocs/install/mysql/data/llx_c_stcomm.sql b/htdocs/install/mysql/data/llx_c_stcomm.sql index 65516a27476..e1bf526d489 100644 --- a/htdocs/install/mysql/data/llx_c_stcomm.sql +++ b/htdocs/install/mysql/data/llx_c_stcomm.sql @@ -31,8 +31,8 @@ -- delete from llx_c_stcomm; -insert into llx_c_stcomm (id,code,libelle) values (-1, 'ST_NO', 'Ne pas contacter'); -insert into llx_c_stcomm (id,code,libelle) values ( 0, 'ST_NEVER', 'Jamais contacté'); -insert into llx_c_stcomm (id,code,libelle) values ( 1, 'ST_TODO', 'A contacter'); -insert into llx_c_stcomm (id,code,libelle) values ( 2, 'ST_PEND', 'Contact en cours'); -insert into llx_c_stcomm (id,code,libelle) values ( 3, 'ST_DONE', 'Contactée'); +insert into llx_c_stcomm (id,code,libelle) values (-1, 'ST_NO', 'Do not contact'); +insert into llx_c_stcomm (id,code,libelle) values ( 0, 'ST_NEVER', 'Never contacted'); +insert into llx_c_stcomm (id,code,libelle) values ( 1, 'ST_TODO', 'To contact'); +insert into llx_c_stcomm (id,code,libelle) values ( 2, 'ST_PEND', 'Contact in progress'); +insert into llx_c_stcomm (id,code,libelle) values ( 3, 'ST_DONE', 'Contacted'); diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 7b42efdae0e..c51cf5a61c4 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -139,6 +139,10 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (83 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (84, 8, '9','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (85, 8, '4.8','0','VAT reduced rate',1); +-- IVORY COST (id country=21) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (211, 21, '0','0',0,0,0,0,'IVA Rate 0',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (212, 21, '18','0',7.5,2,0,0,'IVA standard rate',1); + -- JAPAN (id country=123) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1231, 123, '0','0','VAT Rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1232, 123, '5','0','VAT Rate 5',1); diff --git a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql index 7a432a1109e..946b5781078 100755 --- a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql +++ b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql @@ -27,6 +27,9 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5); -- VPGSQL8.2 ALTER TABLE llx_contrat ALTER COLUMN fk_commercial_signature DROP NOT NULL; -- VPGSQL8.2 ALTER TABLE llx_contrat ALTER COLUMN fk_commercial_suivi DROP NOT NULL; @@ -1165,3 +1168,12 @@ UPDATE llx_bank_url set url = REPLACE( url, 'fiche.php', 'card.php'); -- Add id commandefourndet in llx_commande_fournisseur_dispatch to correct /fourn/commande/dispatch.php display when several times same product in supplier order ALTER TABLE llx_commande_fournisseur_dispatch ADD COLUMN fk_commandefourndet INTEGER NOT NULL DEFAULT 0 AFTER fk_product; + + +-- Not into official 3.7 but must be into migration for 3.7 when migration is done by 3.8 code +ALTER TABLE llx_extrafields ADD COLUMN perms varchar(255) after fieldrequired; +ALTER TABLE llx_extrafields ADD COLUMN list integer DEFAULT 0 after perms; + +-- IVORY COST (id country=21) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (211, 21, '0','0',0,0,0,0,'IVA Rate 0',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (212, 21, '18','0',7.5,2,0,0,'IVA standard rate',1); diff --git a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql old mode 100755 new mode 100644 index 65273632998..6c70b73030f --- a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql +++ b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql @@ -18,7 +18,53 @@ -- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); +-- Loan +create table llx_loan +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, + datec datetime, + tms timestamp, + label varchar(80) NOT NULL, + fk_bank integer, + capital real default 0 NOT NULL, + datestart date, + dateend date, + nbterm real, + rate double NOT NULL, + note_private text, + note_public text, + capital_position real default 0, + date_position date, + paid smallint default 0 NOT NULL, + accountancy_account_capital varchar(32), + accountancy_account_insurance varchar(32), + accountancy_account_interest varchar(32), + fk_user_author integer DEFAULT NULL, + fk_user_modif integer DEFAULT NULL, + active tinyint DEFAULT 1 NOT NULL +)ENGINE=innodb; +create table llx_payment_loan +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + fk_loan integer, + datec datetime, + tms timestamp, + datep datetime, + amount_capital real DEFAULT 0, + amount_insurance real DEFAULT 0, + amount_interest real DEFAULT 0, + fk_typepayment integer NOT NULL, + num_payment varchar(50), + note_private text, + note_public text, + fk_bank integer NOT NULL, + fk_user_creat integer, + fk_user_modif integer +)ENGINE=innodb; + +ALTER TABLE llx_extrafields ADD COLUMN fieldrequired integer DEFAULT 0; ALTER TABLE llx_extrafields ADD COLUMN perms varchar(255) after fieldrequired; ALTER TABLE llx_extrafields ADD COLUMN list integer DEFAULT 0 after perms; @@ -27,6 +73,9 @@ ALTER TABLE llx_payment_salary ADD COLUMN salary real after datev; UPDATE llx_projet_task_time SET task_datehour = task_date where task_datehour IS NULL; ALTER TABLE llx_projet_task_time ADD COLUMN task_date_withhour integer DEFAULT 0 after task_datehour; +ALTER TABLE llx_projet_task MODIFY COLUMN duration_effective real DEFAULT 0 NULL; +ALTER TABLE llx_projet_task MODIFY COLUMN planned_workload real DEFAULT 0 NULL; + ALTER TABLE llx_commande_fournisseur MODIFY COLUMN date_livraison datetime; @@ -132,6 +181,8 @@ ALTER TABLE llx_stock_mouvement ADD COLUMN batch varchar(30) DEFAULT NULL; ALTER TABLE llx_stock_mouvement ADD COLUMN eatby date DEFAULT NULL; ALTER TABLE llx_stock_mouvement ADD COLUMN sellby date DEFAULT NULL; +UPDATE llx_product_batch SET batch = 'unknown' WHERE batch IS NULL; +ALTER TABLE llx_product_batch MODIFY COLUMN batch varchar(30) NOT NULL; CREATE TABLE llx_expensereport ( @@ -329,6 +380,9 @@ CREATE TABLE llx_askpricesupplierdet_extrafields ( -- End Module AskPriceSupplier -- +ALTER TABLE llx_commande_fournisseur ADD COLUMN date_approve2 datetime after date_approve; +ALTER TABLE llx_commande_fournisseur ADD COLUMN fk_user_approve2 integer after fk_user_approve; + ALTER TABLE llx_societe ADD COLUMN fk_incoterms integer; ALTER TABLE llx_societe ADD COLUMN location_incoterms varchar(255); ALTER TABLE llx_propal ADD COLUMN fk_incoterms integer; @@ -366,3 +420,103 @@ INSERT INTO llx_c_incoterms (code, libelle, active) VALUES ('CIP', 'Carriage and INSERT INTO llx_c_incoterms (code, libelle, active) VALUES ('DAT', 'Delivered At Terminal, marchandises (déchargées) livrées sur quai, dans un terminal maritime, fluvial, aérien, routier ou ferroviaire désigné (dédouanement import, et post-acheminement payés par l''acheteur)', 1); INSERT INTO llx_c_incoterms (code, libelle, active) VALUES ('DAP', 'Delivered At Place, marchandises (non déchargées) mises à disposition de l''acheteur dans le pays d''importation au lieu précisé dans le contrat (déchargement, dédouanement import payé par l''acheteur)', 1); INSERT INTO llx_c_incoterms (code, libelle, active) VALUES ('DDP', 'Delivered Duty Paid, marchandises (non déchargées) livrées à destination finale, dédouanement import et taxes à la charge du vendeur ; l''acheteur prend en charge uniquement le déchargement (si exclusion des taxes type TVA, le préciser clairement)', 1); + +-- Extrafields fk_object must be unique (1-1 relation) +ALTER TABLE llx_societe_extrafields DROP INDEX idx_societe_extrafields; +ALTER TABLE llx_societe_extrafields ADD UNIQUE INDEX uk_societe_extrafields (fk_object); + +-- Module Donation +ALTER TABLE llx_don ADD COLUMN fk_country integer NOT NULL after country; +ALTER TABLE llx_don CHANGE COLUMN fk_paiement fk_payment integer; +ALTER TABLE llx_don ADD COLUMN paid smallint default 0 NOT NULL after fk_payment; +ALTER TABLE llx_don CHANGE COLUMN fk_don_projet fk_projet integer NULL; + +create table llx_don_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) -- import key +) ENGINE=innodb; + +ALTER TABLE llx_don_extrafields ADD INDEX idx_don_extrafields (fk_object); + +create table llx_payment_donation +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + fk_donation integer, + datec datetime, -- date de creation + tms timestamp, + datep datetime, -- payment date + amount real DEFAULT 0, + fk_typepayment integer NOT NULL, + num_payment varchar(50), + note text, + fk_bank integer NOT NULL, + fk_user_creat integer, -- creation user + fk_user_modif integer -- last modification user +)ENGINE=innodb; + +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',23); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_CREATE','Project creation','Executed when a project is created','project',30); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TASK_CREATE','Task created','Executed when a project task is created','project',35); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TASK_MODIFY','Task modified','Executed when a project task is modified','project',36); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37); + +create table llx_c_price_global_variable +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + code varchar(20) NOT NULL, + description text DEFAULT NULL, + value double(24,8) DEFAULT 0 +)ENGINE=innodb; + +create table llx_c_price_global_variable_updater +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + type integer NOT NULL, + description text DEFAULT NULL, + parameters text DEFAULT NULL, + fk_variable integer NOT NULL, + update_interval integer DEFAULT 0, + next_update integer DEFAULT 0, + last_status text DEFAULT NULL +)ENGINE=innodb; + +ALTER TABLE llx_adherent CHANGE COLUMN note note_private text DEFAULT NULL; +ALTER TABLE llx_adherent ADD COLUMN note_public text DEFAULT NULL after note_private; + diff --git a/htdocs/install/mysql/tables/llx_adherent.sql b/htdocs/install/mysql/tables/llx_adherent.sql index e7f9c246834..493d5b1124d 100644 --- a/htdocs/install/mysql/tables/llx_adherent.sql +++ b/htdocs/install/mysql/tables/llx_adherent.sql @@ -54,7 +54,8 @@ create table llx_adherent statut smallint NOT NULL DEFAULT 0, public smallint NOT NULL DEFAULT 0, -- certain champ de la fiche sont ils public ou pas ? datefin datetime, -- date de fin de validite de la cotisation - note text, + note_private text DEFAULT NULL, + note_public text DEFAULT NULL, datevalid datetime, -- date de validation datec datetime, -- date de creation tms timestamp, -- date de modification diff --git a/htdocs/install/mysql/tables/llx_c_action_trigger.sql b/htdocs/install/mysql/tables/llx_c_action_trigger.sql index fa8052d77f9..cbec0c81437 100644 --- a/htdocs/install/mysql/tables/llx_c_action_trigger.sql +++ b/htdocs/install/mysql/tables/llx_c_action_trigger.sql @@ -22,9 +22,9 @@ create table llx_c_action_trigger ( rowid integer AUTO_INCREMENT PRIMARY KEY, + elementtype varchar(16) NOT NULL, code varchar(32) NOT NULL, label varchar(128) NOT NULL, description varchar(255), - elementtype varchar(16) NOT NULL, rang integer DEFAULT 0 )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_c_price_global_variable.sql b/htdocs/install/mysql/tables/llx_c_price_global_variable.sql new file mode 100644 index 00000000000..0f5630ed193 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_c_price_global_variable.sql @@ -0,0 +1,25 @@ +-- ============================================================================ +-- Copyright (C) 2015 Ion agorria +-- +-- 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 . +-- +-- ============================================================================ + +create table llx_c_price_global_variable +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + code varchar(20) NOT NULL, + description text DEFAULT NULL, + value double(24,8) DEFAULT 0 +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_c_price_global_variable_updater.sql b/htdocs/install/mysql/tables/llx_c_price_global_variable_updater.sql new file mode 100644 index 00000000000..0c1dcfba701 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_c_price_global_variable_updater.sql @@ -0,0 +1,29 @@ +-- ============================================================================ +-- Copyright (C) 2015 Ion agorria +-- +-- 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 . +-- +-- ============================================================================ + +create table llx_c_price_global_variable_updater +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + type integer NOT NULL, + description text DEFAULT NULL, + parameters text DEFAULT NULL, + fk_variable integer NOT NULL, + update_interval integer DEFAULT 0, + next_update integer DEFAULT 0, + last_status text DEFAULT NULL +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_commande.sql b/htdocs/install/mysql/tables/llx_commande.sql index 90e8fd7af71..3511aa7ec78 100644 --- a/htdocs/install/mysql/tables/llx_commande.sql +++ b/htdocs/install/mysql/tables/llx_commande.sql @@ -40,7 +40,7 @@ create table llx_commande fk_user_modif integer, -- user making last change fk_user_valid integer, -- user validating fk_user_cloture integer, -- user closing - source smallint, + source smallint, -- not used, except by setting this to 42 for orders coming for replenishment and 0 in other case ? fk_statut smallint default 0, amount_ht real default 0, remise_percent real default 0, @@ -62,10 +62,12 @@ create table llx_commande fk_mode_reglement integer, -- mode de reglement date_livraison date default NULL, - fk_shipping_method integer, -- shipping method id + fk_shipping_method integer, -- shipping method id fk_availability integer NULL, - fk_input_reason integer, + fk_input_reason integer, -- id coming from c_input_reason, '0' if no defined fk_delivery_address integer, -- delivery address (deprecated) + fk_incoterms integer, -- for incoterms + location_incoterms varchar(255), -- for incoterms import_key varchar(14), extraparams varchar(255) -- for stock other parameters with json format diff --git a/htdocs/install/mysql/tables/llx_commande_fournisseur.sql b/htdocs/install/mysql/tables/llx_commande_fournisseur.sql index f9f440d0db4..33588d8bf66 100644 --- a/htdocs/install/mysql/tables/llx_commande_fournisseur.sql +++ b/htdocs/install/mysql/tables/llx_commande_fournisseur.sql @@ -36,12 +36,14 @@ create table llx_commande_fournisseur date_creation datetime, -- date de creation date_valid datetime, -- date de validation date_approve datetime, -- date de approve + date_approve2 datetime, -- date de approve 2 (when double approving is accivated) date_commande date, -- date de la commande fk_user_author integer, -- user making creation fk_user_modif integer, -- user making last change fk_user_valid integer, -- user validating fk_user_approve integer, -- user approving - source smallint NOT NULL, + fk_user_approve2 integer, -- user approving 2 (when double approving is accivated) + source smallint NOT NULL, -- not used, except by setting this to 42 for orders coming for replenishment and 0 in other case ? fk_statut smallint default 0, amount_ht real default 0, remise_percent real default 0, @@ -59,7 +61,9 @@ create table llx_commande_fournisseur fk_account integer, -- bank account fk_cond_reglement integer, -- condition de reglement fk_mode_reglement integer, -- mode de reglement - fk_input_method integer default 0, + fk_input_method integer default 0, -- id coming from c_input_reason, '0' if no defined + fk_incoterms integer, -- for incoterms + location_incoterms varchar(255), -- for incoterms import_key varchar(14), extraparams varchar(255) -- for stock other parameters with json format diff --git a/htdocs/install/mysql/tables/llx_contrat.sql b/htdocs/install/mysql/tables/llx_contrat.sql index 0e75c50305b..73e29e8bdd4 100644 --- a/htdocs/install/mysql/tables/llx_contrat.sql +++ b/htdocs/install/mysql/tables/llx_contrat.sql @@ -23,12 +23,12 @@ create table llx_contrat rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(30), -- contrat reference ref_supplier varchar(30), -- suplier contract ref - ref_ext varchar(30), -- external contract ref - entity integer DEFAULT 1 NOT NULL, -- multi company id + ref_ext varchar(30), -- external contract ref + entity integer DEFAULT 1 NOT NULL, -- multi company id tms timestamp, - datec datetime, -- creation date + datec datetime, -- creation date date_contrat datetime, - statut smallint DEFAULT 0, + statut smallint DEFAULT 0, -- not used. deprecated mise_en_service datetime, fin_validite datetime, date_cloture datetime, diff --git a/htdocs/install/mysql/tables/llx_cronjob.sql b/htdocs/install/mysql/tables/llx_cronjob.sql index 61036c3bd4b..a7ed4858024 100644 --- a/htdocs/install/mysql/tables/llx_cronjob.sql +++ b/htdocs/install/mysql/tables/llx_cronjob.sql @@ -33,11 +33,11 @@ CREATE TABLE llx_cronjob md5params varchar(32), module_name varchar(255), priority integer DEFAULT 0, - datelastrun datetime, - datenextrun datetime, - datestart datetime, - dateend datetime, - datelastresult datetime, + datelastrun datetime, -- date last run and when should be next + datenextrun datetime, -- job will be run if current date higher that this date + datestart datetime, -- before this date no jobs will be run + dateend datetime, -- after this date, no more jobs will be run + datelastresult datetime, lastresult text, lastoutput text, unitfrequency integer NOT NULL DEFAULT 0, diff --git a/htdocs/install/mysql/tables/llx_don.sql b/htdocs/install/mysql/tables/llx_don.sql index 259cac22966..f2aa52f073d 100644 --- a/htdocs/install/mysql/tables/llx_don.sql +++ b/htdocs/install/mysql/tables/llx_don.sql @@ -2,6 +2,7 @@ -- Copyright (C) 2001-2002 Rodolphe Quiedeville -- Copyright (C) 2009 Regis Houssin -- Copyright (C) 2011 Laurent Destailleur +-- Copyright (C) 2015 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 @@ -25,23 +26,25 @@ create table llx_don ref varchar(30) DEFAULT NULL, -- Ref donation (TODO change to NOT NULL) entity integer DEFAULT 1 NOT NULL, -- multi company id tms timestamp, - fk_statut smallint NOT NULL DEFAULT 0, -- etat du don promesse/valid - datec datetime, -- date de creation de l'enregistrement - datedon datetime, -- date du don/promesse + fk_statut smallint NOT NULL DEFAULT 0, -- Status of donation promise or validate + datec datetime, -- Create date + datedon datetime, -- Date of the donation/promise amount real DEFAULT 0, - fk_paiement integer, + fk_payment integer, + paid smallint default 0 NOT NULL, firstname varchar(50), lastname varchar(50), societe varchar(50), address text, zip varchar(30), town varchar(50), - country varchar(50), + country varchar(50), -- Deprecated - Replace with fk_country + fk_country integer NOT NULL, email varchar(255), phone varchar(24), phone_mobile varchar(24), - public smallint DEFAULT 1 NOT NULL, -- le don est-il public (0,1) - fk_don_projet integer NULL, -- projet auquel est fait le don + public smallint DEFAULT 1 NOT NULL, -- Donation is public ? (0,1) + fk_projet integer NULL, -- Donation is given for a project ? fk_user_author integer NOT NULL, fk_user_valid integer NULL, note_private text, diff --git a/htdocs/install/mysql/tables/llx_don_extrafields.key.sql b/htdocs/install/mysql/tables/llx_don_extrafields.key.sql new file mode 100644 index 00000000000..592df29f8f9 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_don_extrafields.key.sql @@ -0,0 +1,20 @@ +-- =================================================================== +-- Copyright (C) 2015 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 . +-- +-- =================================================================== + + +ALTER TABLE llx_don_extrafields ADD INDEX idx_don_extrafields (fk_object); diff --git a/htdocs/install/mysql/tables/llx_don_extrafields.sql b/htdocs/install/mysql/tables/llx_don_extrafields.sql new file mode 100644 index 00000000000..b81f31f0c65 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_don_extrafields.sql @@ -0,0 +1,26 @@ +-- ======================================================================== +-- Copyright (C) 2015 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 . +-- +-- ======================================================================== + +create table llx_don_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) -- import key +) ENGINE=innodb; + diff --git a/htdocs/install/mysql/tables/llx_expedition.sql b/htdocs/install/mysql/tables/llx_expedition.sql index 0a152b13069..d142a5cc628 100644 --- a/htdocs/install/mysql/tables/llx_expedition.sql +++ b/htdocs/install/mysql/tables/llx_expedition.sql @@ -50,6 +50,8 @@ create table llx_expedition weight float, -- weight note_private text, note_public text, - model_pdf varchar(255) + model_pdf varchar(255), + fk_incoterms integer, -- for incoterms + location_incoterms varchar(255) -- for incoterms )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_facture.sql b/htdocs/install/mysql/tables/llx_facture.sql index eada5b46c2e..93a376c599c 100644 --- a/htdocs/install/mysql/tables/llx_facture.sql +++ b/htdocs/install/mysql/tables/llx_facture.sql @@ -75,6 +75,9 @@ create table llx_facture note_private text, note_public text, model_pdf varchar(255), + + fk_incoterms integer, -- for incoterms + location_incoterms varchar(255), -- for incoterms import_key varchar(14), extraparams varchar(255), -- for stock other parameters with json format diff --git a/htdocs/install/mysql/tables/llx_facture_fourn.sql b/htdocs/install/mysql/tables/llx_facture_fourn.sql index 33773b7a9cb..703b86841f9 100644 --- a/htdocs/install/mysql/tables/llx_facture_fourn.sql +++ b/htdocs/install/mysql/tables/llx_facture_fourn.sql @@ -60,12 +60,14 @@ create table llx_facture_fourn fk_projet integer, -- projet auquel est associee la facture fk_account integer, -- bank account - fk_cond_reglement integer, -- condition de reglement (30 jours, fin de mois ...) - fk_mode_reglement integer, -- mode de reglement (CHQ, VIR, ...) - date_lim_reglement date, -- date limite de reglement + fk_cond_reglement integer, -- condition de reglement (30 jours, fin de mois ...) + fk_mode_reglement integer, -- mode de reglement (CHQ, VIR, ...) + date_lim_reglement date, -- date limite de reglement note_private text, note_public text, + fk_incoterms integer, -- for incoterms + location_incoterms varchar(255), -- for incoterms model_pdf varchar(255), import_key varchar(14), extraparams varchar(255) -- for stock other parameters with json format diff --git a/htdocs/install/mysql/tables/llx_facture_rec.sql b/htdocs/install/mysql/tables/llx_facture_rec.sql index cba4b580cf0..7c1151f36ca 100644 --- a/htdocs/install/mysql/tables/llx_facture_rec.sql +++ b/htdocs/install/mysql/tables/llx_facture_rec.sql @@ -50,9 +50,9 @@ create table llx_facture_rec note_private text, note_public text, - usenewprice integer DEFAULT 0, - frequency integer, - unit_frequency varchar(2) DEFAULT 'd', + usenewprice integer DEFAULT 0, -- update invoice with current price of product instead of recorded price + frequency integer, -- frequency (for example: 3 for every 3 month) + unit_frequency varchar(2) DEFAULT 'm', -- 'm' for month (date_when must be a day <= 28), 'y' for year, ... date_when datetime DEFAULT NULL, -- date for next gen (when an invoice is generated, this field must be updated with next date) date_last_gen datetime DEFAULT NULL, -- date for last gen (date with last successfull generation of invoice) diff --git a/htdocs/install/mysql/tables/llx_livraison.sql b/htdocs/install/mysql/tables/llx_livraison.sql index 486212158aa..ed97eb33f94 100644 --- a/htdocs/install/mysql/tables/llx_livraison.sql +++ b/htdocs/install/mysql/tables/llx_livraison.sql @@ -39,6 +39,8 @@ create table llx_livraison total_ht double(24,8) DEFAULT 0, note_private text, note_public text, - model_pdf varchar(255) + model_pdf varchar(255), + fk_incoterms integer, -- for incoterms + location_incoterms varchar(255) -- for incoterms )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_loan.sql b/htdocs/install/mysql/tables/llx_loan.sql new file mode 100644 index 00000000000..21e9e09d8b7 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_loan.sql @@ -0,0 +1,51 @@ +-- ======================================================================== +-- Copyright (C) 2014 Alexandre Spangaro +-- Copyright (C) 2015 Frederic 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 . +-- +-- ======================================================================== + +create table llx_loan +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, + datec datetime, + tms timestamp, + + label varchar(80) NOT NULL, + fk_bank integer, + + capital real default 0 NOT NULL, + datestart date, + dateend date, + nbterm real, + rate double NOT NULL, + + note_private text, + note_public text, + + capital_position real default 0, -- If not a new loan, just have the position of capital + date_position date, + + paid smallint default 0 NOT NULL, + + accountancy_account_capital varchar(32), + accountancy_account_insurance varchar(32), + accountancy_account_interest varchar(32), + + fk_user_author integer DEFAULT NULL, + fk_user_modif integer DEFAULT NULL, + active tinyint DEFAULT 1 NOT NULL +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_payment_donation.sql b/htdocs/install/mysql/tables/llx_payment_donation.sql new file mode 100644 index 00000000000..0389a59e06e --- /dev/null +++ b/htdocs/install/mysql/tables/llx_payment_donation.sql @@ -0,0 +1,33 @@ +-- =================================================================== +-- Copyright (C) 2015 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 . +-- +-- =================================================================== + +create table llx_payment_donation +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + fk_donation integer, + datec datetime, -- date de creation + tms timestamp, + datep datetime, -- payment date + amount real DEFAULT 0, + fk_typepayment integer NOT NULL, + num_payment varchar(50), + note text, + fk_bank integer NOT NULL, + fk_user_creat integer, -- creation user + fk_user_modif integer -- last modification user +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_payment_loan.sql b/htdocs/install/mysql/tables/llx_payment_loan.sql new file mode 100644 index 00000000000..4a0ba519c78 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_payment_loan.sql @@ -0,0 +1,37 @@ +-- =================================================================== +-- Copyright (C) 2014 Alexandre Spangaro +-- Copyright (C) 2015 Frederic 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 . +-- +-- =================================================================== + +create table llx_payment_loan +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + fk_loan integer, + datec datetime, -- creation date + tms timestamp, + datep datetime, -- payment date + amount_capital real DEFAULT 0, + amount_insurance real DEFAULT 0, + amount_interest real DEFAULT 0, + fk_typepayment integer NOT NULL, + num_payment varchar(50), + note_private text, + note_public text, + fk_bank integer NOT NULL, + fk_user_creat integer, -- creation user + fk_user_modif integer -- last modification user +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_product_batch.key.sql b/htdocs/install/mysql/tables/llx_product_batch.key.sql index f1f24c8b81a..d022beac743 100644 --- a/htdocs/install/mysql/tables/llx_product_batch.key.sql +++ b/htdocs/install/mysql/tables/llx_product_batch.key.sql @@ -16,5 +16,6 @@ -- -- ============================================================================ -ALTER TABLE llx_product_batch ADD INDEX idx_fk_product_stock (fk_product_stock); +ALTER TABLE llx_product_batch ADD INDEX idx_fk_product_stock(fk_product_stock); +ALTER TABLE llx_product_batch ADD INDEX idx_batch(batch); ALTER TABLE llx_product_batch ADD CONSTRAINT fk_product_batch_fk_product_stock FOREIGN KEY (fk_product_stock) REFERENCES llx_product_stock (rowid); diff --git a/htdocs/install/mysql/tables/llx_product_batch.sql b/htdocs/install/mysql/tables/llx_product_batch.sql index cbcca4ecacd..1cf72151304 100644 --- a/htdocs/install/mysql/tables/llx_product_batch.sql +++ b/htdocs/install/mysql/tables/llx_product_batch.sql @@ -21,7 +21,7 @@ CREATE TABLE llx_product_batch ( fk_product_stock integer NOT NULL, eatby datetime DEFAULT NULL, sellby datetime DEFAULT NULL, - batch varchar(30) DEFAULT NULL, + batch varchar(30) NOT NULL, qty double NOT NULL DEFAULT 0, import_key varchar(14) DEFAULT NULL ) ENGINE=InnoDB; diff --git a/htdocs/install/mysql/tables/llx_propal.sql b/htdocs/install/mysql/tables/llx_propal.sql index 90996073021..8090b1fcb4d 100644 --- a/htdocs/install/mysql/tables/llx_propal.sql +++ b/htdocs/install/mysql/tables/llx_propal.sql @@ -65,6 +65,8 @@ create table llx_propal fk_shipping_method integer, -- shipping method id fk_availability integer NULL, fk_input_reason integer, + fk_incoterms integer, -- for incoterms + location_incoterms varchar(255), -- for incoterms import_key varchar(14), extraparams varchar(255), -- for stock other parameters with json format fk_delivery_address integer -- delivery address (deprecated) diff --git a/htdocs/install/mysql/tables/llx_societe.sql b/htdocs/install/mysql/tables/llx_societe.sql index e28cf062224..b3464f9fc1f 100644 --- a/htdocs/install/mysql/tables/llx_societe.sql +++ b/htdocs/install/mysql/tables/llx_societe.sql @@ -70,6 +70,8 @@ create table llx_societe fournisseur tinyint DEFAULT 0, -- fournisseur 0/1 supplier_account varchar(32), -- compte client chez un fournisseur fk_prospectlevel varchar(12), -- prospect level (in llx_c_prospectlevel) + fk_incoterms integer, -- for incoterms + location_incoterms varchar(255), -- for incoterms customer_bad tinyint DEFAULT 0, -- mauvais payeur 0/1 customer_rate real DEFAULT 0, -- taux fiabilite client (0 a 1) supplier_rate real DEFAULT 0, -- taux fiabilite fournisseur (0 a 1) diff --git a/htdocs/install/mysql/tables/llx_societe_extrafields.key.sql b/htdocs/install/mysql/tables/llx_societe_extrafields.key.sql index 44ce4dda753..9d89beebd37 100644 --- a/htdocs/install/mysql/tables/llx_societe_extrafields.key.sql +++ b/htdocs/install/mysql/tables/llx_societe_extrafields.key.sql @@ -17,4 +17,4 @@ -- =================================================================== -ALTER TABLE llx_societe_extrafields ADD INDEX idx_societe_extrafields (fk_object); +ALTER TABLE llx_societe_extrafields ADD UNIQUE INDEX uk_societe_extrafields (fk_object); diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php index 89e54ef4443..c001a771f06 100644 --- a/htdocs/install/upgrade.php +++ b/htdocs/install/upgrade.php @@ -19,9 +19,11 @@ * Upgrade scripts can be ran from command line with syntax: * * cd htdocs/install - * php upgrade.php 3.4.0 3.5.0 + * php upgrade.php 3.4.0 3.5.0 [dirmodule|ignoredbversion] * php upgrade2.php 3.4.0 3.5.0 * + * Option 'dirmodule' allows to provide a path for an external module, so we migrate from command line a script from a module. + * Option 'ignoredbversion' allows to run migration even if database is a bugged database version. * Return code is 0 if OK, >0 if error */ @@ -47,7 +49,7 @@ $ok = 0; // Ne fonctionne que si on est pas en safe_mode. $err=error_reporting(); error_reporting(0); -@set_time_limit(120); +@set_time_limit(300); error_reporting($err); @@ -55,7 +57,8 @@ $setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):'auto'; $langs->setDefaultLang($setuplang); $versionfrom=GETPOST("versionfrom",'',3)?GETPOST("versionfrom",'',3):(empty($argv[1])?'':$argv[1]); $versionto=GETPOST("versionto",'',3)?GETPOST("versionto",'',3):(empty($argv[2])?'':$argv[2]); -$versionmodule=GETPOST("versionmodule",'',3)?GETPOST("versionmodule",'',3):(empty($argv[3])?'':$argv[3]); +$dirmodule=((GETPOST("dirmodule",'',3) && GETPOST("dirmodule",'',3) != 'ignoredbversion'))?GETPOST("dirmodule",'',3):((empty($argv[3]) || $argv[3] == 'ignoredbversion')?'':$argv[3]); +$ignoredbversion=(GETPOST('ignoredbversion','',3)=='ignoredbversion')?GETPOST('ignoredbversion','',3):((empty($argv[3]) || $argv[3] != 'ignoredbversion')?'':$argv[3]); $langs->load("admin"); $langs->load("install"); @@ -191,31 +194,34 @@ if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action'))) } // Test database version is not forbidden for migration - $dbversion_disallowed=array( - array('type'=>'mysql','version'=>array(5,5,40)), - array('type'=>'mysqli','version'=>array(5,5,40)) - //,array('type'=>'mysql','version'=>array(5,5,41)), - //array('type'=>'mysqli','version'=>array(5,5,41)) - ); - $listofforbiddenversion=''; - foreach ($dbversion_disallowed as $dbversion_totest) - { - if ($dbversion_totest['type'] == $db->type) $listofforbiddenversion.=($listofforbiddenversion?', ':'').join('.',$dbversion_totest['version']); - } - foreach ($dbversion_disallowed as $dbversion_totest) - { - //print $db->type.' - '.join('.',$versionarray).' - '.versioncompare($dbversion_totest['version'],$versionarray)."
    \n"; - if ($dbversion_totest['type'] == $db->type - && (versioncompare($dbversion_totest['version'],$versionarray) == 0 || versioncompare($dbversion_totest['version'],$versionarray)<=-4 || versioncompare($dbversion_totest['version'],$versionarray)>=4) - ) - { - // Warning: database version too low. - print '    \n"; - dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ErrorDatabaseVersionForbiddenForMigration",join('.',$versionarray),$listofforbiddenversion)); - $ok=0; - break; - } - } + if (empty($ignoredbversion)) + { + $dbversion_disallowed=array( + array('type'=>'mysql','version'=>array(5,5,40)), + array('type'=>'mysqli','version'=>array(5,5,40)) //, + //array('type'=>'mysql','version'=>array(5,5,41)), + //array('type'=>'mysqli','version'=>array(5,5,41)) + ); + $listofforbiddenversion=''; + foreach ($dbversion_disallowed as $dbversion_totest) + { + if ($dbversion_totest['type'] == $db->type) $listofforbiddenversion.=($listofforbiddenversion?', ':'').join('.',$dbversion_totest['version']); + } + foreach ($dbversion_disallowed as $dbversion_totest) + { + //print $db->type.' - '.join('.',$versionarray).' - '.versioncompare($dbversion_totest['version'],$versionarray)."
    \n"; + if ($dbversion_totest['type'] == $db->type + && (versioncompare($dbversion_totest['version'],$versionarray) == 0 || versioncompare($dbversion_totest['version'],$versionarray)<=-4 || versioncompare($dbversion_totest['version'],$versionarray)>=4) + ) + { + // Warning: database version too low. + print '\n"; + dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ErrorDatabaseVersionForbiddenForMigration",join('.',$versionarray),$listofforbiddenversion)); + $ok=0; + break; + } + } + } } // Force l'affichage de la progression @@ -370,7 +376,7 @@ if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action'))) if ($ok) { $dir = "mysql/migration/"; // We use mysql migration scripts whatever is database driver - if (! empty($versionmodule)) $dir=dol_buildpath('/'.$versionmodule.'/sql/',0); + if (! empty($dirmodule)) $dir=dol_buildpath('/'.$dirmodule.'/sql/',0); // Clean last part to exclude minor version x.y.z -> x.y $newversionfrom=preg_replace('/(\.[0-9]+)$/i','.0',$versionfrom); @@ -475,7 +481,7 @@ $ret=0; if (! $ok && isset($argv[1])) $ret=1; dol_syslog("Exit ".$ret); -pFooter(((! $ok && empty($_GET["ignoreerrors"])) || $versionmodule),$setuplang); +pFooter(((! $ok && empty($_GET["ignoreerrors"])) || $dirmodule),$setuplang); if ($db->connected) $db->close(); diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index a7226c1621d..8d63f02ddc8 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -55,7 +55,7 @@ $error = 0; // Ne fonctionne que si on est pas en safe_mode. $err=error_reporting(); error_reporting(0); -@set_time_limit(120); +@set_time_limit(300); error_reporting($err); $setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):'auto'; @@ -2407,7 +2407,7 @@ function migrate_commande_deliveryaddress($db,$langs,$conf) * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf - * @return void + * @return integer|null */ function migrate_restore_missing_links($db,$langs,$conf) { @@ -3391,7 +3391,7 @@ function migrate_mode_reglement($db,$langs,$conf) if ($resqla && $resql) { - foreach($elements['tables'] as $table) // FIXME We must not update tables if oldid is not renamed + foreach($elements['tables'] as $table) { $sql = "UPDATE ".MAIN_DB_PREFIX.$table." SET "; $sql.= "fk_mode_reglement = ".$elements['new_id'][$key]; diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 290a5eb67b5..e96b095b5d0 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=تجريبية VersionDevelopment=تطويرية VersionUnknown=غير معروفة VersionRecommanded=موصى بها +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=رمز المرحلة SessionSaveHandler=معالج لحفظ المراحل SessionSavePath=مرحلة التخزين المحلية @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=الإخطارات Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=التبرعات Module700Desc=التبرعات إدارة +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=فرس النبي Module1200Desc=فرس النبي التكامل Module1400Name=المحاسبة Module1400Desc=المحاسبة الإدارية (ضعف الأحزاب) -Module1780Name=الفئات -Module1780Desc=الفئات إدارة المنتجات والموردين والزبائن) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Fckeditor Module2000Desc=سوغ محرر Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=جدول الأعمال Module2400Desc=الأعمال / الإدارة المهام وجدول الأعمال Module2500Name=إدارة المحتوى الإلكتروني @@ -631,7 +645,7 @@ Permission181=قراءة مورد أوامر Permission182=إنشاء / تغيير المورد أوامر Permission183=صحة أوامر المورد Permission184=الموافقة على أوامر المورد -Permission185=من أجل المورد أوامر +Permission185=Order or cancel supplier orders Permission186=تلقي أوامر المورد Permission187=وثيقة أوامر المورد Permission188=المورد إلغاء أوامر @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=قراءة الخدمات Permission532=إنشاء / تعديل الخدمات Permission534=حذف خدمات @@ -711,6 +730,13 @@ Permission538=تصدير الخدمات Permission701=قراءة التبرعات Permission702=إنشاء / تعديل والهبات Permission703=حذف التبرعات +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=قراءة مخزونات Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=الموافقة على أوامر المورد Permission1186=من أجل المورد أوامر Permission1187=باستلام المورد أوامر Permission1188=وثيقة أوامر المورد +Permission1190=Approve (second approval) supplier orders Permission1201=ونتيجة للحصول على التصدير Permission1202=إنشاء / تعديل للتصدير Permission1231=قراءة فواتير الموردين @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل) Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1421=التصدير طلبات الزبائن وصفاته -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=كلمة مرور لاستخدام الملقم الوكيل DefineHereComplementaryAttributes=هنا تعريف جميع atributes، لا تتوفر بالفعل افتراضيا، والتي تريد أن تدعم ل%s. ExtraFields=تكميلية سمات ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=عودة رمز المحاسبة التي بناها: ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة. ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة. UseNotifications=استخدام الإخطارات -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=وثائق قوالب DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=خط من المنتجات / الخدمات ذات ا FreeLegalTextOnProposal=نص تجارية حرة على مقترحات WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=أوامر إدارة الإعداد OrdersNumberingModules=أوامر الترقيم نمائط @@ -1383,7 +1419,7 @@ BarcodeDescUPC=الباركود نوع من اتحاد الوطنيين الكو BarcodeDescISBN=الباركود من نوع ردمك BarcodeDescC39=الباركود من نوع C39 BarcodeDescC128=الباركود من نوع C128 -GenbarcodeLocation=باركود الجيل سطر أداة تستخدمها phpbarcode المحرك لبعض أنواع باركود) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=الحساب النقدي لاستخدامها لتبيع CashDeskBankAccountForCheque= حساب لاستخدام لتلقي المدفوعات عن طريق الشيكات CashDeskBankAccountForCB= حساب لاستخدام لاستلام المبالغ النقدية عن طريق بطاقات الائتمان -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=إعداد وحدة المرجعية @@ -1529,6 +1566,7 @@ SuppliersSetup=المورد الإعداد وحدة SuppliersCommandModel=قالب كاملة من أجل المورد (logo...) SuppliersInvoiceModel=كاملة قالب من فاتورة المورد (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind الإعداد وحدة PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 0f766d6beaa..1e1bc134583 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=تم توثيق %s من الفاتورة InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=الفاتورة %s للذهاب بها إلى حالة المسودة InvoiceDeleteDolibarr=تم حذف %s من الفاتورة -OrderValidatedInDolibarr= تم توثيق %s من الطلب +OrderValidatedInDolibarr=تم توثيق %s من الطلب +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=تم إلغاء %s من الطلب +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=تم الموافقة على %s من الطلب OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 4a6dabe894e..3f25d223c75 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=المصالحة RIB=رقم الحساب المصرفي IBAN=عدد إيبان +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=بيك / سويفت عدد +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=أوامر دائمة StandingOrder=من أجل الوقوف Withdrawals=انسحابات @@ -148,7 +152,7 @@ BackToAccount=إلى حساب ShowAllAccounts=وتبين للجميع الحسابات FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة للتوفيق. SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل في الاختيار استلام الودائع وانقر على "إنشاء". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index d0514e828ab..103f8dc779d 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=المدفوعات قد فعلت PaymentsBackAlreadyDone=Payments back already done PaymentRule=دفع الحكم PaymentMode=نوع الدفع -PaymentConditions=مدة السداد -PaymentConditionsShort=مدة السداد +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=دفع مبلغ ValidatePayment=Validate payment PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=مجموعه جديدتين الخصم يج ConfirmRemoveDiscount=هل أنت متأكد من أنك تريد إزالة هذا الخصم؟ RelatedBill=الفاتورة ذات الصلة RelatedBills=الفواتير ذات الصلة +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang index 77ec72df825..967a8906157 100644 --- a/htdocs/langs/ar_SA/categories.lang +++ b/htdocs/langs/ar_SA/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=الفئة -Categories=الفئات -Rubrique=الفئة -Rubriques=الفئات -categories=الفئات -TheCategorie=فئة -NoCategoryYet=أي فئة من هذا النوع التي أنشئت +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=في AddIn=أضيف في modify=تعديل Classify=تصنيف -CategoriesArea=منطقة الفئات -ProductsCategoriesArea=منتجات / خدمات الفئات المنطقة -SuppliersCategoriesArea=الموردين منطقة الفئات -CustomersCategoriesArea=العملاء منطقة الفئات -ThirdPartyCategoriesArea=أطراف ثالثة 'منطقة الفئات -MembersCategoriesArea=منطقة فئات الأعضاء -ContactsCategoriesArea=Contacts categories area -MainCats=الفئات الرئيسية +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=الفئات الفرعية CatStatistics=إحصائيات -CatList=قائمة الفئات -AllCats=جميع الفئات -ViewCat=عرض الفئة -NewCat=إضافة فئة -NewCategory=فئة جديدة -ModifCat=تعديل الفئة -CatCreated=تم إنشاء الفئة -CreateCat=إنشاء فئة -CreateThisCat=إنشاء هذه الفئة +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=صحة المجالات NoSubCat=لا فرعية. SubCatOf=فرعية -FoundCats=العثور على الفئات -FoundCatsForName=فئات إيجاد اسم : -FoundSubCatsIn=فرعية موجودة في الفئة -ErrSameCatSelected=كنت قد اخترت نفس الفئة عدة مرات -ErrForgotCat=نسيت اختيار الفئة +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=نسيت أن أبلغ المجالات ErrCatAlreadyExists=هذا الاسم مستخدم بالفعل -AddProductToCat=إضافة هذا المنتج إلى الفئة؟ -ImpossibleAddCat=من المستحيل أن تضيف فئة -ImpossibleAssociateCategory=من المستحيل المنتسبين لهذه الفئة +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=ق ٪ أضيفت بنجاح. -ObjectAlreadyLinkedToCategory=العنصر المرتبط بالفعل في هذه الفئة. -CategorySuccessfullyCreated=ق ٪ من هذه الفئة تم اضافة بالنجاح. -ProductIsInCategories=المنتجات / الخدمات وتملك على الفئات التالية -SupplierIsInCategories=لطرف ثالث يملك الموردين الفئات التالية -CompanyIsInCustomersCategories=هذا الطرف الثالث وتملك ليلي العملاء / آفاق الفئات -CompanyIsInSuppliersCategories=ويملك هذا الطرف الثالث على الفئات التالية الموردين -MemberIsInCategories=يملك هذا العضو إلى الفئات التالية الأعضاء -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=هذا المنتج / الخدمة وليس في أي فئات -SupplierHasNoCategory=هذا المورد ليست في أي فئات -CompanyHasNoCategory=هذه الشركة ليست في أي فئات -MemberHasNoCategory=هذا العضو غير موجود في أي فئات -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=تصنف في الفئة +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=بلا -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان ReturnInProduct=عودة إلى المنتجات / الخدمات بطاقة ReturnInSupplier=عودة الى مورد بطاقة @@ -66,22 +64,22 @@ ReturnInCompany=عودة الى الزبون / احتمال بطاقة ContentsVisibleByAll=محتويات سوف تكون واضحة من جانب جميع ContentsVisibleByAllShort=محتويات مرئية من قبل جميع ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع -CategoriesTree=Categories tree -DeleteCategory=حذف فئة -ConfirmDeleteCategory=هل أنت متأكد من أنك تريد حذف هذه الفئة؟ -RemoveFromCategory=إزالة الارتباط مع catégorie -RemoveFromCategoryConfirm=هل أنت متأكد من أنك تريد إزالة الربط بين الصفقة والفئة؟ -NoCategoriesDefined=أي فئة محددة -SuppliersCategoryShort=فئة الموردين -CustomersCategoryShort=فئة الزبائن -ProductsCategoryShort=فئة المنتجات -MembersCategoryShort=أعضاء الفئة -SuppliersCategoriesShort=فئات الموردين -CustomersCategoriesShort=فئات العملاء +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات -ProductsCategoriesShort=فئات المنتجات -MembersCategoriesShort=أعضاء الفئات -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج. ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد. ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=المخصصة للعميل AssignedToTheCustomer=يكلف العميل InternalCategory=فئة Inernal -CategoryContents=محتويات هذه الفئة -CategId=معرف الفئة -CatSupList=قائمة الموردين الفئات -CatCusList=قائمة العملاء / احتمال الفئات -CatProdList=قائمة المنتجات فئات -CatMemberList=قائمة بأسماء أعضاء الفئات -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang index 2ddffcb0a05..9f0e152a7dc 100644 --- a/htdocs/langs/ar_SA/commercial.lang +++ b/htdocs/langs/ar_SA/commercial.lang @@ -9,9 +9,9 @@ Prospect=احتمال Prospects=آفاق DeleteAction=حذف عمل / المهمة NewAction=عمل جديدة / المهمة -AddAction=أضف العمل / المهمة -AddAnAction=إضافة عمل / المهمة -AddActionRendezVous=إضافة مهمة رانديفو +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=الموعد ConfirmDeleteAction=هل أنت متأكد من أنك تريد حذف هذه المهمة؟ CardAction=بطاقة العمل @@ -44,8 +44,8 @@ DoneActions=إجراءات عمله DoneActionsFor=إجراءات لعمله ق ٪ ToDoActions=عدم اكتمال الإجراءات ToDoActionsFor=لعدم اكتمال الإجراءات ق ٪ -SendPropalRef=اقتراح ارسال التجارية ق ٪ -SendOrderRef=من أجل إرسال المستندات ٪ +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=لا ينطبق StatusActionToDo=القيام StatusActionDone=فعل @@ -62,7 +62,7 @@ LastProspectContactDone=الاتصال به DateActionPlanned=تاريخ العمل المزمع DateActionDone=تاريخ العمل به ActionAskedBy=طلبت العمل -ActionAffectedTo=العمل على المتضررين +ActionAffectedTo=Event assigned to ActionDoneBy=العمل الذي قام به ActionUserAsk=التي سجلتها ErrorStatusCantBeZeroIfStarted=إذا كان المجال 'تاريخ عمله هو شغلها ، وبدأ العمل (أو انتهت) ، وذلك الميدان' الحالة 'لا يمكن أن يكون 0 ٪ ٪. diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang index 133036960c0..8c181b2fba4 100644 --- a/htdocs/langs/ar_SA/contracts.lang +++ b/htdocs/langs/ar_SA/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=انتهى ServiceStatusClosed=مغلقة ServicesLegend=خدمات أسطورة Contracts=عقود +ContractsAndLine=Contracts and line of contracts Contract=العقد NoContracts=أي عقود MenuServices=الخدمات diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index 46751a39fdb..45f695fa7dc 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= بلا +CronNone=بلا CronDtStart=تاريخ البدء CronDtEnd=نهاية التاريخ CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ar_SA/donations.lang b/htdocs/langs/ar_SA/donations.lang index a6bc12ad61a..fe30adb3cee 100644 --- a/htdocs/langs/ar_SA/donations.lang +++ b/htdocs/langs/ar_SA/donations.lang @@ -6,6 +6,8 @@ Donor=الجهات المانحة Donors=الجهات المانحة AddDonation=Create a donation NewDonation=منحة جديدة +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=هدية الوعد PromisesNotValid=وعود لم يصادق @@ -21,6 +23,8 @@ DonationStatusPaid=تلقى تبرع DonationStatusPromiseNotValidatedShort=مسودة DonationStatusPromiseValidatedShort=صادق DonationStatusPaidShort=وردت +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=التحقق من صحة الوعد DonationReceipt=Donation receipt BuildDonationReceipt=بناء استلام @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 87a2b76ac3d..7a6c5c79081 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكو ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=رمز العميل المطلوبة ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لج ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض ErrorContactEMail=وقع خطأ فني. من فضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد %s EN توفير %s رمز الخطأ في رسالتك، أو حتى أفضل من خلال إضافة نسخة شاشة من هذه الصفحة. ErrorWrongValueForField=قيمة خاطئة لعدد %s الحقل (قيمة '%s' لا يتطابق %s حكم [رجإكس]) -ErrorFieldValueNotIn=قيمة خاطئة ل%s عدد حقل ('%s "قيمة ليست قيمة المتاحة في مجال %s %s الجدول) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=قيمة خاطئة ل%s عدد حقل ('%s "قيمة ليست المرجع %s موجود) ErrorsOnXLines=الأخطاء على خطوط مصدر %s ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ar_SA/incoterm.lang b/htdocs/langs/ar_SA/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ar_SA/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index 589343ad052..b805743f44f 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -156,6 +156,7 @@ LastStepDesc=الخطوة الأخيرة : تعريف المس ActivateModule=تفعيل وحدة %s ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ar_SA/loan.lang b/htdocs/langs/ar_SA/loan.lang new file mode 100644 index 00000000000..cc7f19037aa --- /dev/null +++ b/htdocs/langs/ar_SA/loan.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +ShowLoanPayment=Show Loan Payment +Capital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accountancy code capital +LoanAccountancyInsuranceCode=Accountancy code insurance +LoanAccountancyInterestCode=Accountancy code interest +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 03b8db4771f..676e1e8aba6 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=أرسلت قائمة جميع اشعارات بالبر 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 diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 64e8da49c42..ed51c527393 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -141,6 +141,7 @@ Cancel=الغاء Modify=تعديل Edit=تحرير Validate=صحة +ValidateAndApprove=Validate and Approve ToValidate=للمصادقة Save=حفظ SaveAs=حفظ باسم @@ -158,6 +159,7 @@ Search=بحث SearchOf=البحث Valid=صحيح Approve=الموافقة +Disapprove=Disapprove ReOpen=إعادة فتح Upload=ارسال الملف ToLink=Link @@ -219,6 +221,7 @@ Cards=بطاقات Card=بطاقة Now=الآن Date=تاريخ +DateAndHour=Date and hour DateStart=تاريخ البدء DateEnd=نهاية التاريخ DateCreation=تاريخ الإنشاء @@ -295,6 +298,7 @@ UnitPriceHT=سعر الوحدة (صافي) UnitPriceTTC=سعر الوحدة PriceU=ارتفاع PriceUHT=ارتفاع (صافي) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=ارتفاع Amount=مبلغ AmountInvoice=مبلغ الفاتورة @@ -348,6 +352,7 @@ Status=حالة Favorite=Favorite ShortInfo=Info. Ref=المرجع. +ExternalRef=Ref. extern RefSupplier=المرجع. المورد RefPayment=المرجع. الدفع CommercialProposalsShort=مقترحات تجارية @@ -390,8 +395,8 @@ Available=متاح NotYetAvailable=لم تتوفر بعد NotAvailable=غير متاحة Popularity=شعبية -Categories=الفئات -Category=الفئة +Categories=Tags/categories +Category=Tag/category By=بواسطة From=من to=إلى @@ -521,6 +526,7 @@ DateFromTo=ل٪ من ق ق ٪ DateFrom=من ق ٪ DateUntil=حتى ق ٪ Check=فحص +Uncheck=Uncheck Internal=الداخلية External=الخارجية Internals=الداخلية @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=يوم الاثنين Tuesday=الثلاثاء diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index c3188102774..2424a0118b4 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=ألغى StatusOrderDraft=مشروع (لا بد من التحقق من صحة) StatusOrderValidated=صادق StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=تجهيز StatusOrderToBill=على مشروع قانون StatusOrderToBill2=على مشروع قانون @@ -58,11 +59,13 @@ MenuOrdersToBill=أوامر لمشروع قانون MenuOrdersToBill2=Billable orders SearchOrder=من أجل البحث SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=سفينة المنتج Discount=الخصم CreateOrder=خلق أمر RefuseOrder=رفض النظام -ApproveOrder=قبول النظام +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=من أجل التحقق من صحة UnvalidateOrder=Unvalidate النظام DeleteOrder=من أجل حذف @@ -100,6 +103,8 @@ ClassifyBilled=تصنيف "فواتير" ComptaCard=بطاقة المحاسبة DraftOrders=مشروع أوامر RelatedOrders=الأوامر ذات الصلة +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=على عملية أوامر RefOrder=المرجع. ترتيب RefCustomerOrder=المرجع. عملاء النظام @@ -116,6 +121,7 @@ PaymentOrderRef=من أجل دفع ق ٪ CloneOrder=استنساخ النظام ConfirmCloneOrder=هل أنت متأكد من أن هذا الأمر استنساخ ٪ ق؟ DispatchSupplierOrder=%s استقبال النظام مورد +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 4500fbcdd8b..4af940e2fdf 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=تدخل المصادق Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=فاتورة مصادق Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طر Notify_BILL_PAYED=دفعت فاتورة العميل Notify_BILL_CANCEL=فاتورة الزبون إلغاء Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد -Notify_ORDER_SUPPLIER_VALIDATE=أجل التحقق من صحة المورد +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=عدد الملفات المرفقة / وثائق TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق MaxSize=الحجم الأقصى AttachANewFile=إرفاق ملف جديد / وثيقة LinkedObject=ربط وجوه Miscellaneous=متفرقات -NbOfActiveNotifications=عدد الإخطارات +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع. PredefinedMailTestHtml=هذا هو البريد الاختبار (الاختبار يجب أن تكون في كلمة جريئة).
    وتفصل بين الخطين من قبل حرف إرجاع. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=فاتورة ٪ ق المصادق EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة. EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام. EMailTextOrderApproved=من أجل الموافقة على ق ٪ +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها EMailTextOrderRefused=من أجل رفض ق ٪ EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪ diff --git a/htdocs/langs/ar_SA/printing.lang b/htdocs/langs/ar_SA/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ar_SA/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index dce6ac36fea..945757cd0ef 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 8e9925f168a..511c52cdfe0 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -8,8 +8,10 @@ SharedProject=مشاريع مشتركة PrivateProject=اتصالات من المشروع MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع). ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو المهام التي هي الاتصال للحصول على (ما هو نوع). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة. TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). ProjectsArea=مشاريع المنطقة @@ -29,6 +31,8 @@ NoProject=لا يعرف أو المملوكة للمشروع NbOpenTasks=ملاحظة : من مهام فتح NbOfProjects=ملاحظة : للمشاريع TimeSpent=الوقت الذي تستغرقه +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=قضى وقتا RefTask=المرجع. مهمة LabelTask=علامة مهمة @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=قائمة الموردين الأوامر ListSupplierInvoicesAssociatedProject=قائمة الموردين المرتبطة بالمشروع. ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع. ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع -ListTripAssociatedProject=قائمة من الرحلات والنفقات المرتبطة بالمشروع +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/ar_SA/salaries.lang +++ b/htdocs/langs/ar_SA/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang index ef76283c5de..56b60af94b8 100644 --- a/htdocs/langs/ar_SA/sendings.lang +++ b/htdocs/langs/ar_SA/sendings.lang @@ -2,6 +2,7 @@ RefSending=المرجع. إرسال Sending=إرسال Sendings=الإرسال +AllSendings=All Shipments Shipment=إرسال Shipments=شحنات ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=الكمية أمرت QtyShipped=الكمية المشحونة QtyToShip=لشحن الكمية QtyReceived=الكمية الواردة -KeepToShip=إبقاء لشحن +KeepToShip=Remain to ship OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام DateSending=وحتى الآن من أجل إرسال DateSendingShort=وحتى الآن من أجل إرسال diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 9e6ab293234..965feeea1bc 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -47,6 +47,7 @@ PMPValue=المتوسط المرجح لسعر PMPValueShort=الواب EnhancedValueOfWarehouses=قيمة المستودعات UserWarehouseAutoCreate=خلق مخزون تلقائيا عند إنشاء مستخدم +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=ارسال كمية QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang index 405d15954ba..2220fa67658 100644 --- a/htdocs/langs/ar_SA/suppliers.lang +++ b/htdocs/langs/ar_SA/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=الموردين -Supplier=المورد AddSupplier=Create a supplier SupplierRemoved=إزالة المورد SuppliersInvoice=فاتورة الموردين @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=الموافقة على هذا النظام ConfirmApproveThisOrder=هل أنت متأكد من أن يوافق على هذا الأمر؟ -DenyingThisOrder=ونفى هذا الأمر +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=هل أنت متأكد من إنكار هذا الأمر؟ ConfirmCancelThisOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟ AddCustomerOrder=العملاء من أجل خلق @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index a0e4ca8661a..fadc1044001 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=رحلة -Trips=رحلات -TripsAndExpenses=ونفقات الرحلات -TripsAndExpensesStatistics=رحلات ونفقات إحصاءات -TripCard=بطاقة زيارة -AddTrip=إضافة رحلة -ListOfTrips=قائمة الرحلات +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=قائمة الرسوم -NewTrip=رحلة جديدة +NewTrip=New expense report CompanyVisited=الشركة / المؤسسة زارت Kilometers=كم FeesKilometersOrAmout=كم المبلغ أو -DeleteTrip=رحلة حذف -ConfirmDeleteTrip=هل أنت متأكد من أنك تريد حذف هذه الرحلة؟ -TF_OTHER=أخرى -TF_LUNCH=غداء -TF_TRIP=رحلة -ListTripsAndExpenses=قائمة الرحلات والمصاريف -ExpensesArea=رحلات ومنطقة النفقات -SearchATripAndExpense=بحث عن رحلة والنفقات +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=أخرى +TF_TRANSPORTATION=Transportation +TF_LUNCH=غداء +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 6b3cc24a468..42ca0f9cb57 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Експериментален VersionDevelopment=Разработка VersionUnknown=Неизвестен VersionRecommanded=Препоръчва се +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID на сесията SessionSaveHandler=Handler за да запазите сесията SessionSavePath=Място за съхранение на сесията @@ -294,7 +299,7 @@ DoNotUseInProduction=Не използвайте на продукшън пла ThisIsProcessToFollow=Това е настройка на процеса: StepNb=Стъпка %s FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=Изтегляне на пакет %s. UnpackPackageInDolibarrRoot=Разопаковайте пакет файл в главната директория %s Dolibarr SetupIsReadyForUse=Install е завършен и Dolibarr е готов за използване с този нов компонент. NotExistsDirect=Алтернатива главната директория не е дефинирано.
    @@ -311,7 +316,7 @@ GenericMaskCodes3=Всички други символи на маската щ GenericMaskCodes4a=Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:
    GenericMaskCodes4b=Пример за трета страна е създаден на 2007-03-01:
    GenericMaskCodes4c=Пример за продукт, създаден на 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} ще даде ABC0701-000099
    {0000+100@1}-ZZZ/{dd} / XXX ще даде 0199-ZZZ/31/XXX GenericNumRefModelDesc=Върнете адаптивни номер според определен маска. ServerAvailableOnIPOrPort=Сървър е достъпна на адрес %s на порт %s ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на адрес %s на порт %s @@ -335,7 +340,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени ExamplesWithCurrentSetup=Примери с текущата настройка ListOfDirectories=Списък на OpenDocument директории шаблони ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи шаблони файлове с OpenDocument формат.

    Тук можете да въведете пълния път на директории.
    Добави за връщане между указател ие.
    За да добавите директория на GED модул, добавете тук на DOL_DATA_ROOT / ECM / yourdirectoryname.

    Файлове в тези директории, трябва да завършва с. ODT. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Брой на ODT файлове шаблони, намерени в тези директории ExampleOfDirectoriesForModelGen=Примери на синтаксиса:
    C: \\ mydir
    / Начало / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -369,36 +374,37 @@ NewVATRates=Нов ставка на ДДС PriceBaseTypeToChange=Промяна на цените с база референтна стойност, определена на MassConvert=Стартиране маса конвертирате String=Низ -TextLong=Long text -Int=Integer -Float=Float +TextLong=Дълъг текст +Int=Цяло число +Float=Десетично число DateAndTime=Дата и час -Unique=Unique -Boolean=Boolean (Checkbox) +Unique=Уникално +Boolean=Логическо (Отметка) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена ExtrafieldMail = Имейл -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldCheckBox=Checkbox +ExtrafieldSelect = Избор лист +ExtrafieldSelectList = Избор от таблица +ExtrafieldSeparator=Разделител +ExtrafieldCheckBox=Отметка ExtrafieldRadio=Радио бутон ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter -LibraryToBuildPDF=Library used to build PDF +LibraryToBuildPDF=Библиотека използвана за направа на PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +RefreshPhoneLink=Обнови връзка +LinkToTest=Генерирана е връзка за потребител %s (натиснете телефонния номер за тест) +KeepEmptyToUseDefault=Оставете празно за стойност по подразбиране +DefaultLink=Връзка по подразбиране +ValueOverwrittenByUserSetup=Внимание, тази стойност може да бъде презаписана от потребителски настройки (всеки потребител може да зададе собствен натисни-набери адрес) ExternalModule=Външен модул - инсталиран в директория %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services @@ -443,8 +449,8 @@ Module52Name=Запаси Module52Desc=Управление на склад (продукти) Module53Name=Услуги Module53Desc=Управление на услуги -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Name=Договори/Абонаменти +Module54Desc=Управление на договори (услуги или абонаменти) Module55Name=Баркодове Module55Desc=Управление на баркод Module56Name=Телефония @@ -481,7 +487,7 @@ Module320Name=RSS емисия Module320Desc=Добавяне на RSS емисия в страниците на Dolibarr Module330Name=Отметки Module330Desc=Управление на отметки -Module400Name=Projects/Opportunities/Leads +Module400Name=Проекти/Възможности Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar интеграция @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Известия Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Дарения Module700Desc=Управление на дарения +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Богомолка Module1200Desc=Mantis интеграция Module1400Name=Счетоводство Module1400Desc=Управление на счетоводство (двойни страни) -Module1780Name=Категории -Module1780Desc=Управление на категории (продукти, доставчици и клиенти) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG редактор Module2000Desc=Оставя се да редактирате някакъв текст, чрез използване на усъвършенствана редактор Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Дневен ред Module2400Desc=Събития/задачи и управление на дневен ред Module2500Name=Електронно Управление на Съдържанието @@ -631,7 +645,7 @@ Permission181=Доставчика поръчки Permission182=Създаване / промяна на доставчика поръчки Permission183=Проверка на доставчика поръчки Permission184=Одобряване на доставчика поръчки -Permission185=Поръчка доставчика поръчки +Permission185=Order or cancel supplier orders Permission186=Получаване на доставчика поръчки Permission187=Близки поръчки доставчици Permission188=Отказ доставчика поръчки @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Прочети услуги Permission532=Създаване / промяна услуги Permission534=Изтриване на услуги @@ -711,6 +730,13 @@ Permission538=Износ услуги Permission701=Прочети дарения Permission702=Създаване / промяна на дарения Permission703=Изтриване на дарения +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Прочети запаси Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Одобряване на доставчика поръчки Permission1186=Поръчка доставчика поръчки Permission1187=Потвърдя получаването на доставчика поръчки Permission1188=Изтриване на доставчика поръчки +Permission1190=Approve (second approval) supplier orders Permission1201=Резултат от износ Permission1202=Създаване / Промяна на износ Permission1231=Доставчика фактури @@ -740,10 +767,10 @@ Permission1237=EXPORT доставчик поръчки и техните дет Permission1251=Пусни масов внос на външни данни в базата данни (данни товара) Permission1321=Износ на клиентите фактури, атрибути и плащания Permission1421=Износ на клиентски поръчки и атрибути -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Прочетете действия (събития или задачи), свързани с неговата сметка Permission2402=Създаване/промяна действия (събития или задачи), свързани с неговата сметка Permission2403=Изтрий действия (събития или задачи), свързани с неговата сметка @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Парола, за да използвате прокси сър DefineHereComplementaryAttributes=Определете тук всички atributes, не е налична по подразбиране, и че искате да се поддържа за %s. ExtraFields=Допълнителни атрибути ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Връщане счетоводна код, постр ModuleCompanyCodePanicum=Връща празна код счетоводство. ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на трета страна. UseNotifications=Използвайте уведомления -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Документи шаблони DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Воден знак върху проект на документ @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Линия на продукт / услуга с ну FreeLegalTextOnProposal=Свободен текст на търговски предложения WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Настройки за управление на поръчки OrdersNumberingModules=Поръчки номериране модули @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Баркод от тип UPC BarcodeDescISBN=Баркод от тип ISBN BarcodeDescC39=Баркод от типа С39 BarcodeDescC128=Баркод от тип C128 -GenbarcodeLocation=Бар код поколение инструмент за командния ред (използва се от двигател с вътрешно за някои видове баркод) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Акаунт по подразбиране да се използва за получаване на парични плащания CashDeskBankAccountForCheque= Акаунт по подразбиране да се използва за получаване на плащания с чек CashDeskBankAccountForCB= Акаунт по подразбиране да се използва за получаване на парични плащания с кредитни карти -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark настройка модул @@ -1529,6 +1566,7 @@ SuppliersSetup=Настройка доставчик модул SuppliersCommandModel=Пълна шаблон на доставчика за (logo. ..) SuppliersInvoiceModel=Пълна образец на фактура на доставчика (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind модул за настройка PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 803c9a2ba95..3c0497e6c70 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Фактура %s валидирани InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Поръчка %s валидирани +OrderValidatedInDolibarr=Поръчка %s валидирани +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Поръчка %s отменен +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Поръчка %s одобрен OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index ffd304d841c..e609966ddf7 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Помирение RIB=Номер на банкова сметка IBAN=IBAN номер +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT номер +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Постоянни поръчки StandingOrder=Постоянна поръчка Withdrawals=Тегления @@ -148,7 +152,7 @@ BackToAccount=Обратно към сметка ShowAllAccounts=Покажи за всички сметки FutureTransaction=Транзакция в FUTUR. Няма начин за помирение. SelectChequeTransactionAndGenerate=Изберете / филтрирате проверки, за да се включи в проверка за получаването на депозит и кликнете върху "Създаване". -InputReceiptNumber=Изберете банково извлечение, свързани с процедурата по съгласуване. Използвайте подреждане числова стойност (като YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи ToConciliate=За помирение? ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 8e51c4cf697..eacfbd69a02 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Плащания направили PaymentsBackAlreadyDone=Payments back already done PaymentRule=Плащане правило PaymentMode=Начин на плащане -PaymentConditions=Начин на плащане -PaymentConditionsShort=Начин на плащане +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Сума за плащане ValidatePayment=Проверка на плащане PaymentHigherThanReminderToPay=Плащането по-висока от напомняне за плащане @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Общо на две нови отстъп ConfirmRemoveDiscount=Сигурен ли сте, че искате да премахнете тази отстъпка? RelatedBill=Свързани фактура RelatedBills=Свързани фактури +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang index 8695bdf4edd..77d4e23521f 100644 --- a/htdocs/langs/bg_BG/boxes.lang +++ b/htdocs/langs/bg_BG/boxes.lang @@ -12,13 +12,14 @@ BoxLastProspects=Последно променени prospects BoxLastCustomers=Последно променени клиенти BoxLastSuppliers=Последно променени доставчици BoxLastCustomerOrders=Последни поръчки на клиентите +BoxLastValidatedCustomerOrders=Последни проверени клиентски поръчки BoxLastBooks=Последни книги BoxLastActions=Последни действия BoxLastContracts=Последните договори BoxLastContacts=Последните контакти/адреси BoxLastMembers=Последните членове BoxFicheInter=Последните намеси -BoxCurrentAccounts=Opened accounts balance +BoxCurrentAccounts=Открити сметки баланс BoxSalesTurnover=Оборот от продажби BoxTotalUnpaidCustomerBills=Общо неплатени фактури на клиента BoxTotalUnpaidSuppliersBills=Общо неплатени фактури на доставчика @@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Брой клиенти BoxTitleLastRssInfos=Последните %s новини от %s BoxTitleLastProducts=Последните %s променени продукти/услуги BoxTitleProductsAlertStock=Предупреждение за наличност на продукти -BoxTitleLastCustomerOrders=Последните %s променени поръчки от клиенти +BoxTitleLastCustomerOrders=Последни %s поръчки на клиенти +BoxTitleLastModifiedCustomerOrders=Последни %s променени клиентски поръчки BoxTitleLastSuppliers=Последните %s записани доставчици BoxTitleLastCustomers=Последните %s записани клиенти BoxTitleLastModifiedSuppliers=Последните %s променени доставчици BoxTitleLastModifiedCustomers=Последните %s променени клиенти -BoxTitleLastCustomersOrProspects=Последните %s променени клиенти или prospects -BoxTitleLastPropals=Последните %s записани предложения +BoxTitleLastCustomersOrProspects=Последни %s клиенти или потенциални +BoxTitleLastPropals=Последни %s предложения +BoxTitleLastModifiedPropals=Последни %s променени предложения BoxTitleLastCustomerBills=Последните %s фактури на клиента +BoxTitleLastModifiedCustomerBills=Последни %s променени клиентски фактури BoxTitleLastSupplierBills=Последните %s фактури на доставчика -BoxTitleLastProspects=Последните %s записани prospects +BoxTitleLastModifiedSupplierBills=Последни %s променени фактури от доставчик BoxTitleLastModifiedProspects=Последните %s променени prospects BoxTitleLastProductsInContract=Последните %s продукти / услуги в договора -BoxTitleLastModifiedMembers=Последните %s променени членове +BoxTitleLastModifiedMembers=Последни %s членове BoxTitleLastFicheInter=Последните %s променени intervention -BoxTitleOldestUnpaidCustomerBills=Старите %s неплатени фактури на клиента -BoxTitleOldestUnpaidSupplierBills=Старите %s неплатени фактури на доставчика -BoxTitleCurrentAccounts=Opened account's balances +BoxTitleOldestUnpaidCustomerBills=Най-стари %s неплатени клиентски фактури +BoxTitleOldestUnpaidSupplierBills=Най-стари %s неплатени фактури доставчик +BoxTitleCurrentAccounts=Открити сметки баланси BoxTitleSalesTurnover=Оборот от продажби -BoxTitleTotalUnpaidCustomerBills=Неплатени фактури на клиента -BoxTitleTotalUnpaidSuppliersBills=Неплатени фактури на доставчика +BoxTitleTotalUnpaidCustomerBills=Неплатени клиентски фактури +BoxTitleTotalUnpaidSuppliersBills=Неплатени доставни фактури BoxTitleLastModifiedContacts=Последните %s променени контакти/адреси BoxMyLastBookmarks=Последните ми %s отметки BoxOldestExpiredServices=Най-старите действащи изтекли услуги @@ -74,18 +78,19 @@ NoRecordedProducts=Няма регистрирани продукти / услу NoRecordedProspects=Няма регистрирани перспективи NoContractedProducts=Няма договорени продукти / услуги NoRecordedContracts=Няма регистрирани договори -NoRecordedInterventions=No recorded interventions +NoRecordedInterventions=Няма записани намеси BoxLatestSupplierOrders=Последни поръчки доставчика -BoxTitleLatestSupplierOrders=%s новите поръчки доставчика +BoxTitleLatestSupplierOrders=Последни %s поръчки за доставка +BoxTitleLatestModifiedSupplierOrders=Последни %s променени поръчки от доставчик NoSupplierOrder=Не са познати доставчик за -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month +BoxCustomersInvoicesPerMonth=Клиентски фактури за месец +BoxSuppliersInvoicesPerMonth=Доставчик фактури за месец +BoxCustomersOrdersPerMonth=Клиентски заявки за месец +BoxSuppliersOrdersPerMonth=Доставчик поръчки за месец +BoxProposalsPerMonth=Предложения за месец NoTooLowStockProducts=Няма продукт в наличност под минималната -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s +BoxProductDistribution=Продукти/Услуги разпределение +BoxProductDistributionFor=Разпределение на %s за %s ForCustomersInvoices=Клиента фактури -ForCustomersOrders=Customers orders +ForCustomersOrders=Клиентски поръчки ForProposals=Предложения diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index 4328519b645..81c14e6e6ff 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -12,7 +12,7 @@ CashDeskProducts=Продукти CashDeskStock=Наличност CashDeskOn=на CashDeskThirdParty=Трета страна -CashdeskDashboard=Point of sale access +CashdeskDashboard=Достъп до точка на продажбите ShoppingCart=Количка за пазаруване NewSell=Нов продажба BackOffice=Обратно офис @@ -36,5 +36,5 @@ BankToPay=Банкова сметка ShowCompany=Покажи фирмата ShowStock=Покажи склад DeleteArticle=Кликнете, за да се премахне тази статия -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +FilterRefOrLabelOrBC=Търсене (Номер/Заглавие) +UserNeedPermissionToEditStockToUsePos=Запитвате за намаляване на стоки при създаване на фактура, така че потребителя използващ ТП трябва да е с привилегии да редактира стоки. diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index a6142468ddf..c38713bb228 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Категория -Categories=Категории -Rubrique=Категория -Rubriques=Категории -categories=категории -TheCategorie=Категорията -NoCategoryYet=Няма създадена категория от този тип +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=В AddIn=Добавяне в modify=промяна Classify=Добавяне -CategoriesArea=Категории -ProductsCategoriesArea=Категории Продукти / Услуги -SuppliersCategoriesArea=Категории доставчици -CustomersCategoriesArea=Категории клиенти -ThirdPartyCategoriesArea=Категории трети страни -MembersCategoriesArea=Категории членове -ContactsCategoriesArea=Категории контакти -MainCats=Основни категории +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Подкатегории CatStatistics=Статистика -CatList=Списък на категории -AllCats=Всички категории -ViewCat=Преглед на категория -NewCat=Добавяне на категория -NewCategory=Нова категория -ModifCat=Промяна на категория -CatCreated=Категорията е създадена -CreateCat=Създаване на категория -CreateThisCat=Създаване +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Проверка на полетата NoSubCat=Няма подкатегория. SubCatOf=Подкатегория -FoundCats=Открити са категории -FoundCatsForName=Открити са категории за името: -FoundSubCatsIn=Открити са подкатегории в категорията -ErrSameCatSelected=Избрали сте една и съща категория няколко пъти -ErrForgotCat=Забравили сте да изберете категория +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Забравили сте да информира полета ErrCatAlreadyExists=Това име вече се използва -AddProductToCat=Добавете този продукт към категория? -ImpossibleAddCat=Невъзможно е да добавите категория -ImpossibleAssociateCategory=Невъзможно е да се асоциира категорията към +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s е добавен успешно. -ObjectAlreadyLinkedToCategory=Елемента вече е свързан с тази категория. -CategorySuccessfullyCreated=Категорията %s е добавена успешно. -ProductIsInCategories=Продукта/услугата е в следните категории -SupplierIsInCategories=Третото лице е в следните категории доставчици -CompanyIsInCustomersCategories=Това трето лице е в следните категории клиенти/prospects -CompanyIsInSuppliersCategories=Това трето лице е в следните категории доставчици -MemberIsInCategories=Този член е в следните категории членове -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=Този продукт/услуга не е в никакви категории -SupplierHasNoCategory=Този доставчик не е в никакви категории -CompanyHasNoCategory=Тази фирма не е в никакви категории -MemberHasNoCategory=Този член не е в никакви категории -ContactHasNoCategory=Този контакт не е в категория -ClassifyInCategory=Добавяне в категория +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Няма -NotCategorized=Без категория +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Тази категория вече съществува с този код ReturnInProduct=Обратно към картата на продукта/услугата ReturnInSupplier=Обратно към картата на доставчика @@ -66,22 +64,22 @@ ReturnInCompany=Обратно към картата на клиента/prospe ContentsVisibleByAll=Съдържанието ще се вижда от всички ContentsVisibleByAllShort=Съдържанието е видимо от всички ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички -CategoriesTree=Categories tree -DeleteCategory=Изтриване на категория -ConfirmDeleteCategory=Сигурни ли сте, че желаете да изтриете тази категория? -RemoveFromCategory=Премахване на връзката с категория -RemoveFromCategoryConfirm=Сигурни ли сте, че желаете да премахнете връзката между операцията и категорията? -NoCategoriesDefined=Не е определена категория -SuppliersCategoryShort=Категория доставчици -CustomersCategoryShort=Категория клиенти -ProductsCategoryShort=Категория продукти -MembersCategoryShort=Категория членове -SuppliersCategoriesShort=Категории доставчици -CustomersCategoriesShort=Категории клиенти +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo / Prosp. категории -ProductsCategoriesShort=Категории продукти -MembersCategoriesShort=Категории членове -ContactCategoriesShort=Категории контакти +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт. ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик. ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Тази категория не съдържа ник AssignedToCustomer=Възложено на клиент AssignedToTheCustomer=Възложено на клиента InternalCategory=Вътрешна категория -CategoryContents=Съдържание на категория -CategId=ID на категория -CatSupList=Списък на доставчика категории -CatCusList=Списък на потребителите / перспективата категории -CatProdList=Списък на продуктите категории -CatMemberList=Списък на членовете категории -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Премахване от категорията -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category +DeletePicture=Изтрий снимка +ConfirmDeletePicture=Потвърди изтриване на снимка? +ExtraFieldsCategories=Допълнителни атрибути +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=Ако е активирано, продукта ще бъде свързан също и с родителската категория при добавяне в под-категория AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang index dfcb852b7d6..b194f60814c 100644 --- a/htdocs/langs/bg_BG/commercial.lang +++ b/htdocs/langs/bg_BG/commercial.lang @@ -9,9 +9,9 @@ Prospect=Перспектива Prospects=Перспективи DeleteAction=Изтриване на събитие / задача NewAction=Ново събитие/задача -AddAction=Добавяне на събитие/задача -AddAnAction=Добавяне на събитие/задача -AddActionRendezVous=Добави събитие - среща +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Среща ConfirmDeleteAction=Сигурни ли сте, че желаете да изтриете това събитие/задача? CardAction=Карта на/за събитие @@ -44,8 +44,8 @@ DoneActions=Завършени събития DoneActionsFor=Завършени събития за %s ToDoActions=Непълни събития ToDoActionsFor=Непълни събития за %s -SendPropalRef=Изпратете търговски %s предложение -SendOrderRef=Изпрати ред %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Не е приложимо StatusActionToDo=За да направите StatusActionDone=Пълен @@ -62,7 +62,7 @@ LastProspectContactDone=Свържи се направи DateActionPlanned=Дата на събитието, планирано за DateActionDone=Дата на събитието направи ActionAskedBy=Събитие докладвани от -ActionAffectedTo=Събитие засегнати в +ActionAffectedTo=Event assigned to ActionDoneBy=Събитие, извършена от ActionUserAsk=Съобщените от ErrorStatusCantBeZeroIfStarted=Ако се попълва поле "Дата", действието се стартира (или завършен), така че "Статус" Полето не може да бъде 0%. diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang index 1aa00c03e0e..dc09a470545 100644 --- a/htdocs/langs/bg_BG/contracts.lang +++ b/htdocs/langs/bg_BG/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Изтекла ServiceStatusClosed=Затворен ServicesLegend=Услуги легенда Contracts=Договори +ContractsAndLine=Contracts and line of contracts Contract=Договор NoContracts=Не договори MenuServices=Услуги diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index 47c14375e46..39c37094ded 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Няма +CronNone=Няма CronDtStart=Начална дата CronDtEnd=Крайна дата CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Системния команден ред за стартиране. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Информация # Common @@ -84,3 +85,4 @@ CronType_command=Терминална команда CronMenu=Крон (софтуер за изпънение на автоматични задачи) CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang index e64cf417e46..e81fdc8da28 100644 --- a/htdocs/langs/bg_BG/donations.lang +++ b/htdocs/langs/bg_BG/donations.lang @@ -6,6 +6,8 @@ Donor=Дарител Donors=Дарители AddDonation=Create a donation NewDonation=Ново дарение +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Показване на дарение DonationPromise=Обещано дарение PromisesNotValid=Няма потвърдени дарения @@ -21,6 +23,8 @@ DonationStatusPaid=Получено дарение DonationStatusPromiseNotValidatedShort=Проект DonationStatusPromiseValidatedShort=Потвърдено DonationStatusPaidShort=Получено +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Потвърждаване на дарението DonationReceipt=Разписка за дарение BuildDonationReceipt=Създаване на разписка @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 0db0a31c373..aba2303da23 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Източника и целите на банк ErrorBadThirdPartyName=Неправилна стойност за името на трета страна ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Клиентите изисква код ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript не трябва да бъдат хор ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си ErrorContactEMail=Техническа грешка. Моля, свържете се с администратора след имейл %s EN предоставят на %s код на грешка в съобщението си, или още по-добре чрез добавяне на екран копие на тази страница. ErrorWrongValueForField=Грешна стойност за номер на полето %s ("%s" стойността не съответства на регулярни изрази върховенството %s) -ErrorFieldValueNotIn=Грешна стойност за %s номер на полето (стойност "%s" не е стойност в полеви %s трапезни %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Грешна стойност за номер на полето %s ("%s стойност не е %s съществуващия код) ErrorsOnXLines=Грешки на %s изходни линии ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в състояние да валидира файла (файл може да бъде заразен с вирус) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени diff --git a/htdocs/langs/bg_BG/incoterm.lang b/htdocs/langs/bg_BG/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/bg_BG/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index 51f011d6708..8f31aacacc0 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Последна стъпка: Определет ActivateModule=Активиране на модул %s ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/bg_BG/loan.lang b/htdocs/langs/bg_BG/loan.lang new file mode 100644 index 00000000000..cc7f19037aa --- /dev/null +++ b/htdocs/langs/bg_BG/loan.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +ShowLoanPayment=Show Loan Payment +Capital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accountancy code capital +LoanAccountancyInsuranceCode=Accountancy code insurance +LoanAccountancyInterestCode=Accountancy code interest +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index 186205e9b8b..003c2d40637 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Списък на всички имейли, изпра 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 diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 57cc10d1008..e441743cfd0 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -141,6 +141,7 @@ Cancel=Отказ Modify=Промяна Edit=Редактиране Validate=Потвърждение +ValidateAndApprove=Validate and Approve ToValidate=За потвърждение Save=Запис SaveAs=Запис като @@ -158,6 +159,7 @@ Search=Търсене SearchOf=Търсене Valid=Потвърден Approve=Одобряване +Disapprove=Disapprove ReOpen=Re-Open Upload=Изпращане на файл ToLink=Връзка @@ -219,6 +221,7 @@ Cards=Карти Card=Карта Now=Сега Date=Дата +DateAndHour=Date and hour DateStart=Начална дата DateEnd=Крайна дата DateCreation=Дата на създаване @@ -295,6 +298,7 @@ UnitPriceHT=Единична цена (нето) UnitPriceTTC=Единична цена PriceU=U.P. PriceUHT=U.P. (нето) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Размер AmountInvoice=Фактурирана стойност @@ -348,6 +352,7 @@ Status=Състояние Favorite=Favorite ShortInfo=Инфо. Ref=Реф. +ExternalRef=Ref. extern RefSupplier=Реф. снабдител RefPayment=Реф. плащане CommercialProposalsShort=Търговски предложения @@ -390,8 +395,8 @@ Available=На разположение NotYetAvailable=Все още няма данни NotAvailable=Не е налично Popularity=Популярност -Categories=Категории -Category=Категория +Categories=Tags/categories +Category=Tag/category By=От From=От to=за @@ -521,6 +526,7 @@ DateFromTo=От %s до %s DateFrom=От %s DateUntil=До %s Check=Проверка +Uncheck=Uncheck Internal=Вътрешен External=Външен Internals=Вътрешен @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Изберете елемент и натиснете Презареждане PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Понеделник Tuesday=Вторник diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index 0446c663f6c..6033e574571 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Отменен StatusOrderDraft=Проект (трябва да бъдат валидирани) StatusOrderValidated=Утвърден StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Обработен StatusOrderToBill=Доставени StatusOrderToBill2=На Бил @@ -58,11 +59,13 @@ MenuOrdersToBill=Доставени поръчки MenuOrdersToBill2=Billable orders SearchOrder=Търсене за SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Кораб продукт Discount=Отстъпка CreateOrder=Създаване на поръчка RefuseOrder=Спецконтейнери за -ApproveOrder=Приемам за +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Валидиране за UnvalidateOrder=Unvalidate за DeleteOrder=Изтрий заявка @@ -100,6 +103,8 @@ ClassifyBilled=Класифицирайте таксувани ComptaCard=Счетоводството карта DraftOrders=Проект за поръчки RelatedOrders=Подобни поръчки +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=В процес поръчки RefOrder=Реф. ред RefCustomerOrder=Реф. поръчка на клиента @@ -116,6 +121,7 @@ PaymentOrderRef=Плащане на поръчката %s CloneOrder=Clone за ConfirmCloneOrder=Сигурен ли сте, че искате да клонирате за този %s? DispatchSupplierOrder=Получаване %s доставчика ред +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Представител проследяване поръчка на клиента TypeContact_commande_internal_SHIPPING=Представител проследяване доставка diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 0e650cb6d81..adb385d5a47 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Интервенция валидирани Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Клиентът фактура се заверява Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Доставчик утвърдения Notify_ORDER_SUPPLIER_REFUSE=Доставчик за отказа Notify_ORDER_VALIDATE=Клиента заявка се заверява @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпрат Notify_BILL_PAYED=Фактурата на клиента е платена Notify_BILL_CANCEL=Фактурата на клиента е отменена Notify_BILL_SENTBYMAIL=Фактурата на клиента е изпратена по пощата -Notify_ORDER_SUPPLIER_VALIDATE=Доставчик влязлата в сила заповед +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени по пощата Notify_BILL_SUPPLIER_VALIDATE=Доставчик фактура валидирани Notify_BILL_SUPPLIER_PAYED=Доставчик фактура плаща @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Брой на прикачените файлове/документи TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи MaxSize=Максимален размер AttachANewFile=Прикачване на нов файл/документ LinkedObject=Свързан обект Miscellaneous=Разни -NbOfActiveNotifications=Брой на уведомленията +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__ PredefinedMailTestHtml=Това е тестов имейл (думата тестов трябва да бъде с удебелен шрифт).
    Двата реда са разделени с нов ред.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Фактура %s е била потвърдена. EMailTextProposalValidated=Предложението %s е била потвърдена. EMailTextOrderValidated=За %s е била потвърдена. EMailTextOrderApproved=За %s е одобрен. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Е бил одобрен за %s от %s. EMailTextOrderRefused=За %s е била отказана. EMailTextOrderRefusedBy=За %s е отказано от %s. diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/bg_BG/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 63a9c3ea81a..a4a601493bd 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index c384cf449f2..bedf0a7b8f6 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -8,8 +8,10 @@ SharedProject=Всички PrivateProject=Контакти на проекта MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип). ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко). MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които са контакт (какъвто и да е тип). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете. TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко). ProjectsArea=Проекти област @@ -29,6 +31,8 @@ NoProject=Нито един проект няма определени или с NbOpenTasks=Nb отворени задачи NbOfProjects=Nb на проекти TimeSpent=Времето, прекарано +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Времето, прекарано RefTask=Реф. задача LabelTask=Label задача @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Списък на поръчките на д ListSupplierInvoicesAssociatedProject=Списък на фактурите на доставчика, свързана с проекта ListContractAssociatedProject=Списък на договори, свързани с проекта ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта -ListTripAssociatedProject=Списък на пътувания и разходи, свързани с проекта +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Списък на събития, свързани с проекта ActivityOnProjectThisWeek=Дейности в проекта тази седмица ActivityOnProjectThisMonth=Дейност по проект, този месец @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Прекъсни връзката към елемента # Documents models DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Свържете със средство за да определите времето +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang index 64fcb3c80f5..b5b74bc1035 100644 --- a/htdocs/langs/bg_BG/salaries.lang +++ b/htdocs/langs/bg_BG/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Заплата Salaries=Заплати Employee=Служител @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang index 67c5fe8d52d..71f689c32dd 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -2,6 +2,7 @@ RefSending=Реф. пратка Sending=Пратка Sendings=Превозите +AllSendings=All Shipments Shipment=Пратка Shipments=Превозите ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Количество нареди QtyShipped=Количество изпратени QtyToShip=Количество за кораба QtyReceived=Количество получи -KeepToShip=Придържайте се към кораб +KeepToShip=Remain to ship OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката DateSending=Дата на изпращане ред DateSendingShort=Дата на изпращане ред diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 2c23d4ca0d2..2188c85aae5 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Средна цена PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Създаване на склада автоматично при създаването на потребителя +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Брой изпратени QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=За този склад ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Попълване NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang index 1dcc4088caf..b737c270035 100644 --- a/htdocs/langs/bg_BG/suppliers.lang +++ b/htdocs/langs/bg_BG/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Доставчици -Supplier=Снабдител AddSupplier=Create a supplier SupplierRemoved=Изтрити доставчик SuppliersInvoice=Фактура @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Фактури и наредби ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Одобряване на поръчката ConfirmApproveThisOrder=Сигурен ли сте, че искате да одобри %s Поръчката? -DenyingThisOrder=Да откаже поръчката +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Сигурен ли сте, че искате да откаже доставчик %s за? ConfirmCancelThisOrder=Сигурен ли сте, че искате да отмените доставчика на %s за? AddCustomerOrder=Създаване на заявка на клиента @@ -44,3 +43,4 @@ ListOfSupplierOrders=Списък на нарежданията за доста MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index cde887226a8..4e70dd8d132 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Екскурзия -Trips=Екскурзии -TripsAndExpenses=Екскурзии и разноски -TripsAndExpensesStatistics=Екскурзии и разходи статистика -TripCard=Екскурзия карта -AddTrip=Добави пътуване -ListOfTrips=Списък на пътуванията +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Списък на такси -NewTrip=Нов пътуване +NewTrip=New expense report CompanyVisited=Фирмата/организацията е посетена Kilometers=Км FeesKilometersOrAmout=Сума или км -DeleteTrip=Изтриване на пътуване -ConfirmDeleteTrip=Сигурен ли сте, че искате да изтриете това пътуване? -TF_OTHER=Друг -TF_LUNCH=Обяд -TF_TRIP=Екскурзия -ListTripsAndExpenses=Списък на пътувания и разходи -ExpensesArea=Екскурзии и разходи площ -SearchATripAndExpense=Търсене на пътуване и разходи +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Друг +TF_TRANSPORTATION=Transportation +TF_LUNCH=Обяд +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang new file mode 100644 index 00000000000..bb9b358c045 --- /dev/null +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -0,0 +1,160 @@ +# Dolibarr language file - en_US - Accounting Expert +CHARSET=UTF-8 + +Accounting=Accounting +Globalparameters=Global parameters +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +Menuaccount=Accounting accounts +Menuthirdpartyaccount=Thirdparty accounts +MenuTools=Tools + +ConfigAccountingExpert=Configuration of the module accounting expert +Journaux=Journals +JournalFinancial=Financial journals +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert +BackToChartofaccounts=Return chart of accounts +Back=Return + +Definechartofaccounts=Define a chart of accounts +Selectchartofaccounts=Select a chart of accounts +Validate=Validate +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +Ventilation=Breakdown +ToDispatch=To dispatch +Dispatched=Dispatched + +CustomersVentilation=Breakdown customers +SuppliersVentilation=Breakdown suppliers +TradeMargin=Trade margin +Reports=Reports +ByCustomerInvoice=By invoices customers +ByMonth=By Month +NewAccount=New accounting account +Update=Update +List=List +Create=Create +UpdateAccount=Modification of an accounting account +UpdateMvts=Modification of a movement +WriteBookKeeping=Record accounts in general ledger +Bookkeeping=General ledger +AccountBalanceByMonth=Account balance by month + +AccountingVentilation=Breakdown accounting +AccountingVentilationSupplier=Breakdown accounting supplier +AccountingVentilationCustomer=Breakdown accounting customer +Line=Line + +CAHTF=Total purchase supplier HT +InvoiceLines=Lines of invoice to be ventilated +InvoiceLinesDone=Ventilated lines of invoice +IntoAccount=In the accounting account + +Ventilate=Ventilate +VentilationAuto=Automatic breakdown + +Processing=Processing +EndProcessing=The end of processing +AnyLineVentilate=Any lines to ventilate +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +VentilatedinAccount=Ventilated successfully in the accounting account +NotVentilatedinAccount=Not ventilated in the accounting account + +ACCOUNTING_SEPARATORCSV=Column separator in export file + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements + +AccountLength=Length of the accounting accounts shown in Dolibarr +AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Numerocompte=Account +Code_tiers=Thirdparty +Labelcompte=Label account +Debit=Debit +Credit=Credit +Amount=Amount +Sens=Sens +Codejournal=Journal + +DelBookKeeping=Delete the records of the general ledger + +SellsJournal=Sells journal +PurchasesJournal=Purchases journal +DescSellsJournal=Sells journal +DescPurchasesJournal=Purchases journal +BankJournal=Bank journal +DescBankJournal=Bank journal including all the types of payments other than cash +CashJournal=Cash journal +DescCashJournal=Cash journal including the type of payment cash + +CashPayment=Cash Payment + +SupplierInvoicePayment=Payment of invoice supplier +CustomerInvoicePayment=Payment of invoice customer + +ThirdPartyAccount=Thirdparty account + +NewAccountingMvt=New movement +NumMvts=Number of movement +ListeMvts=List of the movement +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List thirdparty account +DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts + +ListAccounts=List of the accounting accounts + +Pcgversion=Version of the plan +Pcgtype=Class of account +Pcgsubtype=Under class of account +Accountparent=Root of the account +Active=Statement + +NewFiscalYear=New fiscal year + +DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers +TotalVente=Total turnover HT +TotalMarge=Total sales margin +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account +DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account +ChangeAccount=Change the accounting account for lines selected by the account: +Vide=- +DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Validate Automatically + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used + +FicheVentilation=Breakdown card diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang new file mode 100644 index 00000000000..9782c2ea27f --- /dev/null +++ b/htdocs/langs/bn_BD/admin.lang @@ -0,0 +1,1603 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +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 +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +ConfirmAjax=Use Ajax confirmation popups +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. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +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. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Position +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
    Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +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 records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="..."
    by
    $dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:..."
    by
    $dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package %s. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
    +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4b=Example on third party created on 2007-03-01:
    +GenericMaskCodes4c=Example on product created on 2007-03-01:
    +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + +# Modules +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of employees salaries and payments +Module600Name=Notifications +Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=WebServices +Module2600Desc=Enable the Dolibarr web services server +Module2650Name=WebServices (client) +Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product batch +Module39000Desc=Batch or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export datas +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 contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +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 +Permission171=Read trips and expenses (own and his subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to VAT, then VAT by default=0. End of rule.
    If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
    If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
    If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
    If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
    Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports +CalcLocaltax1ES=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2ES=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3ES=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +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 list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +##### Users setup ##### +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous +##### Webcal setup ##### +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +##### Invoices ##### +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +##### Proposals ##### +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +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 +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or cancelled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +##### Bookmark4u ##### +Bookmark4uSetup=Bookmark4u module setup +##### 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 +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +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) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +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 +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +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 +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=Withdrawal module setup +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipment sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +UserWarehouse=Use user personal warehouses +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? +##### Tax ##### +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +##### ClickToDial ##### +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +##### ECM (GED) ##### +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document +##### Fiscal Year ##### +FiscalYears=Fiscal years +FiscalYear=Fiscal year +FiscalYearCard=Fiscal year card +NewFiscalYear=New fiscal year +EditFiscalYear=Edit fiscal year +OpenFiscalYear=Open fiscal year +CloseFiscalYear=Close fiscal year +DeleteFiscalYear=Delete fiscal year +ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +Opened=Opened +Closed=Closed +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang new file mode 100644 index 00000000000..04e2ae30de8 --- /dev/null +++ b/htdocs/langs/bn_BD/agenda.lang @@ -0,0 +1,93 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda=Agenda +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionsForUser=Events for user +ActionsForUsersGroup=Events for all users of group +ActionAssignedTo=Event assigned to +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr=Proposal %s validated +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range +AddEvent=Create event +MyAvailability=My availability diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang new file mode 100644 index 00000000000..a2306950fb4 --- /dev/null +++ b/htdocs/langs/bn_BD/banks.lang @@ -0,0 +1,165 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +Banks=Banks +MenuBankCash=Bank/Cash +MenuSetupBank=Bank/Cash setup +BankName=Bank name +FinancialAccount=Account +FinancialAccounts=Accounts +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +MainAccount=Main account +CurrentAccount=Current account +CurrentAccounts=Current accounts +SavingAccount=Savings account +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 +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid +StandingOrders=Standing orders +StandingOrder=Standing order +Withdrawals=Withdrawals +Withdrawal=Withdrawal +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +Rapprochement=Reconciliate +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewAccount=New account +NewBankAccount=New bank account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +NewCurrentAccount=New current account +NewSavingAccount=New savings account +NewCashAccount=New cash account +EditFinancialAccount=Edit account +AccountSetup=Financial accounts setup +SearchBankMovement=Search bank movement +Debts=Debts +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +IfBankAccount=If bank account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account ? +Account=Account +ByCategories=By categories +ByRubriques=By categories +BankTransactionByCategories=Bank transactions by categories +BankTransactionForCategory=Bank transactions for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? +ListBankTransactions=List of bank transactions +IdTransaction=Transaction ID +BankTransactions=Bank transactions +SearchTransaction=Search transaction +ListTransactions=List transactions +ListTransactionsByCategory=List transaction/category +TransactionsToConciliate=Transactions to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ConciliationForAccount=Reconcile this account +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only opened accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +StatusAccountOpened=Opened +StatusAccountClosed=Closed +AccountIdShort=Number +EditBankRecord=Edit record +LineRecord=Transaction +AddBankRecord=Add transaction +AddBankRecordLong=Add transaction manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Transaction reconciled +CustomerInvoicePayment=Customer payment +CustomerInvoicePaymentBack=Customer payment back +SupplierInvoicePayment=Supplier payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social contribution payment +FinancialAccountJournal=Financial account journal +BankTransfer=Bank transfer +BankTransfers=Bank transfers +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt ? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? +DeleteCheckReceipt=Delete this check receipt ? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +BankChecks=Bank checks +BankChecksToReceipt=Checks waiting for deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete transaction +ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +BankMovements=Movements +CashBudget=Cash budget +PlannedTransactions=Planned transactions +Graph=Graphics +ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +TransactionWithOtherAccount=Account transfer +PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank transaction +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +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 ? diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang new file mode 100644 index 00000000000..69e1510ca44 --- /dev/null +++ b/htdocs/langs/bn_BD/bills.lang @@ -0,0 +1,431 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist + +# PaymentConditions +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +Progress=Progress +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice in not the last in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No opened situations +InvoiceSituationLast=Final and general invoice diff --git a/htdocs/langs/bn_BD/bookmarks.lang b/htdocs/langs/bn_BD/bookmarks.lang new file mode 100644 index 00000000000..7acb946bb62 --- /dev/null +++ b/htdocs/langs/bn_BD/bookmarks.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window +BookmarksManagement=Bookmarks management +ListOfBookmarks=List of bookmarks diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang new file mode 100644 index 00000000000..bf118b9b88e --- /dev/null +++ b/htdocs/langs/bn_BD/boxes.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Last %s products/services +BoxProductsAlertStock=Products in stock alert +BoxLastProductsInContract=Last %s contracted products/services +BoxLastSupplierBills=Last supplier's invoices +BoxLastCustomerBills=Last customer's invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices +BoxLastProposals=Last commercial proposals +BoxLastProspects=Last modified prospects +BoxLastCustomers=Last modified customers +BoxLastSuppliers=Last modified suppliers +BoxLastCustomerOrders=Last customer orders +BoxLastValidatedCustomerOrders=Last validated customer orders +BoxLastBooks=Last books +BoxLastActions=Last actions +BoxLastContracts=Last contracts +BoxLastContacts=Last contacts/addresses +BoxLastMembers=Last members +BoxFicheInter=Last interventions +BoxCurrentAccounts=Opened accounts balance +BoxSalesTurnover=Sales turnover +BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices +BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices +BoxTitleLastBooks=Last %s recorded books +BoxTitleNbOfCustomers=Number of clients +BoxTitleLastRssInfos=Last %s news from %s +BoxTitleLastProducts=Last %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders +BoxTitleLastSuppliers=Last %s recorded suppliers +BoxTitleLastCustomers=Last %s recorded customers +BoxTitleLastModifiedSuppliers=Last %s modified suppliers +BoxTitleLastModifiedCustomers=Last %s modified customers +BoxTitleLastCustomersOrProspects=Last %s customers or prospects +BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedPropals=Last %s modified proposals +BoxTitleLastCustomerBills=Last %s customer's invoices +BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices +BoxTitleLastSupplierBills=Last %s supplier's invoices +BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices +BoxTitleLastModifiedProspects=Last %s modified prospects +BoxTitleLastProductsInContract=Last %s products/services in a contract +BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Opened account's balances +BoxTitleSalesTurnover=Sales turnover +BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices +BoxTitleLastModifiedContacts=Last %s modified contacts/addresses +BoxMyLastBookmarks=My last %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Last %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Last %s actions to do +BoxTitleLastContracts=Last %s contracts +BoxTitleLastModifiedDonations=Last %s modified donations +BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxGlobalActivity=Global activity (invoices, proposals, orders) +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s +LastRefreshDate=Last refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoRecordedSupplierInvoices=No recorded supplier's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +BoxTitleLatestSupplierOrders=Last %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang new file mode 100644 index 00000000000..d3dcfb68e64 --- /dev/null +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -0,0 +1,40 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDesks=Point of sales +CashDeskBank=Bank account +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 +CashdeskDashboard=Point of sale access +ShoppingCart=Shopping cart +NewSell=New sell +BackOffice=Back office +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sell finished +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +ProductsFound=products found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +CalTip=Click to view the calendar +CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
    Change stock module setup, or choose a warehouse +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang new file mode 100644 index 00000000000..22914931db1 --- /dev/null +++ b/htdocs/langs/bn_BD/categories.lang @@ -0,0 +1,112 @@ +# Dolibarr language file - Source file is en_US - categories +Category=Category +Categories=Categories +Rubrique=Category +Rubriques=Categories +categories=categories +TheCategorie=The category +NoCategoryYet=No category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Categories area +ProductsCategoriesArea=Products/Services categories area +SuppliersCategoriesArea=Suppliers categories area +CustomersCategoriesArea=Customers categories area +ThirdPartyCategoriesArea=Third parties categories area +MembersCategoriesArea=Members categories area +ContactsCategoriesArea=Contacts categories area +MainCats=Main categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of categories +AllCats=All categories +ViewCat=View category +NewCat=Add category +NewCategory=New category +ModifCat=Modify category +CatCreated=Category created +CreateCat=Create category +CreateThisCat=Create this category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found categories +FoundCatsForName=Categories found for the name : +FoundSubCatsIn=Subcategories found in the category +ErrSameCatSelected=You selected the same category several times +ErrForgotCat=You forgot to choose the category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a category? +ImpossibleAddCat=Impossible to add the category +ImpossibleAssociateCategory=Impossible to associate the category to +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this category. +CategorySuccessfullyCreated=This category %s has been added with success. +ProductIsInCategories=Product/service owns to following categories +SupplierIsInCategories=Third party owns to following suppliers categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers categories +MemberIsInCategories=This member owns to following members categories +ContactIsInCategories=This contact owns to following contacts categories +ProductHasNoCategory=This product/service is not in any categories +SupplierHasNoCategory=This supplier is not in any categories +CompanyHasNoCategory=This company is not in any categories +MemberHasNoCategory=This member is not in any categories +ContactHasNoCategory=This contact is not in any categories +ClassifyInCategory=Classify in category +NoneCategory=None +NotCategorized=Without category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Categories tree +DeleteCategory=Delete category +ConfirmDeleteCategory=Are you sure you want to delete this category ? +RemoveFromCategory=Remove link with categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? +NoCategoriesDefined=No category defined +SuppliersCategoryShort=Suppliers category +CustomersCategoryShort=Customers category +ProductsCategoryShort=Products category +MembersCategoryShort=Members category +SuppliersCategoriesShort=Suppliers categories +CustomersCategoriesShort=Customers categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products categories +MembersCategoriesShort=Members categories +ContactCategoriesShort=Contacts categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Category contents +CategId=Category id +CatSupList=List of supplier categories +CatCusList=List of customer/prospect categories +CatProdList=List of products categories +CatMemberList=List of members categories +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show category diff --git a/htdocs/langs/bn_BD/commercial.lang b/htdocs/langs/bn_BD/commercial.lang new file mode 100644 index 00000000000..7acdc7bd7e6 --- /dev/null +++ b/htdocs/langs/bn_BD/commercial.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +CommercialCard=Commercial card +CustomerArea=Customers area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event/task +NewAction=New event/task +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event +Rendez-Vous=Rendezvous +ConfirmDeleteAction=Are you sure you want to delete this event/task ? +CardAction=Event card +PercentDone=Percentage complete +ActionOnCompany=Task about company +ActionOnContact=Task about contact +TaskRDV=Meetings +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +CommercialInterlocutor=Commercial interlocutor +ErrorWrongCode=Wrong code +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Last %s completed tasks +LastRecordedTasks=Last recorded tasks +LastActionsToDo=Last %s oldest actions not completed +DoneAndToDoActionsFor=Completed and To do events for %s +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +DoneActionsFor=Completed events for %s +ToDoActions=Incomplete events +ToDoActionsFor=Incomplete events for %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +MyActionsAsked=Events I have recorded +MyActionsToDo=Events I have to do +MyActionsDone=Events assigned to me +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 +DateActionPlanned=Date event planned for +DateActionDone=Date event done +ActionAskedBy=Event reported by +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionUserAsk=Reported by +ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +CAOrder=Sales volume (validated orders) +FromTo=from %s to %s +MargeOrder=Margins (validated orders) +RecapAnnee=Summary of the year +NoData=There is no data +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +SearchPropal=Search a commercial proposal +CommercialDashboard=Commercial summary diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang new file mode 100644 index 00000000000..8abf1fd1c5a --- /dev/null +++ b/htdocs/langs/bn_BD/companies.lang @@ -0,0 +1,414 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +DeleteThirdParty=Delete a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +MenuNewThirdParty=New third party +MenuNewCompany=New company +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +MenuSocGroup=Groups +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +NewSocGroup=New company group +NewPrivateIndividual=New private individual (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +ProspectionArea=Prospection area +SocGroup=Group of companies +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +StatusContactValidated=Status of contact/address +Company=Company +CompanyName=Company name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyAll=Third parties (all) +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ParentCompany=Parent company +Subsidiary=Subsidiary +Subsidiaries=Subsidiaries +NoSubsidiary=No subsidiary +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Name=Name +Lastname=Last name +Firstname=First name +PostOrFunction=Post/Function +UserTitle=Title +Surname=Surname/Pseudo +Address=Address +State=State/Province +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Don't send mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with thirdparty address +NoEmailDefined=There is no email defined +##### Local Taxes ##### +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +TypeES=Type +ThirdPartyEMail=%s +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 5 +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=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +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=- +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraVeryShort=VAT +VATIntraSyntaxIsValid=Syntax is valid +VATIntraValueIsValid=Value is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerDiscount=Customer Discount +CustomerRelativeDiscount=Relative customer discount +CustomerAbsoluteDiscount=Absolute customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DefaultDiscount=Default discount +AvailableGlobalDiscounts=Absolute discounts available +DiscountNone=None +Supplier=Supplier +CompanyList=Company's list +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactsAddresses=Contacts/Addresses +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddCompany=Create company +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accountancy code +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerAccount=Customer account +SupplierAccount=Supplier account +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +LastProspect=Last +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfProspectsContacts=List of prospect contacts +ListOfCustomersContacts=List of customer contacts +ListOfSuppliersContacts=List of supplier contacts +ListOfCompanies=List of companies +ListOfThirdParties=List of third parties +ShowCompany=Show company +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +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 +LastContacts=Last contacts +MyContacts=My contacts +Phones=Phones +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +EditDeliveryAddress=Edit delivery address +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Juridical status +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To contact +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 contact' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +BillingContact=Billing contact +NbOfAttachedFiles=Number of attached files +AttachANewFile=Attach a new file +NoRIB=No BAN defined +NoParentCompany=None +ExportImport=Import-Export +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +PriceLevel=Price level +DeliveriesAddress=Delivery addresses +DeliveryAddress=Delivery address +DeliveryAddressLabel=Delivery address label +DeleteDeliveryAddress=Delete a delivery address +ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? +NewDeliveryAddress=New delivery address +AddDeliveryAddress=Create address +AddAddress=Create address +NoOtherDeliveryAddress=No alternative delivery address defined +SupplierCategory=Supplier category +JuridicalStatus200=Independant +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sale representative +SelectCountry=Select a country +SelectCompany=Select a third party +Organization=Organization +AutomaticallyGenerated=Automatically generated +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Last %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ActivityStateFilter=Activity status +ProductsIntoElements=List of products into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Reached max. for outstanding bill +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang new file mode 100644 index 00000000000..0d579a06ff1 --- /dev/null +++ b/htdocs/langs/bn_BD/compta.lang @@ -0,0 +1,207 @@ +# Dolibarr language file - Source file is en_US - compta +Accountancy=Accountancy +AccountancyCard=Accountancy card +Treasury=Treasury +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +AmountToBeCharged=Total amount to pay : +AccountsGeneral=Accounts +Account=Account +Accounts=Accounts +Accountparent=Account parent +Accountsparent=Accounts parent +BillsForSuppliers=Bills for suppliers +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +Withdrawal=Withdrawal +Withdrawals=Withdrawals +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +SalaryPaid=Salary paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +ToGet=To get back +SpecialExpensesArea=Area for all special payments +TaxAndDividendsArea=Tax, social contributions and dividends area +SocialContribution=Social contribution +SocialContributions=Social contributions +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSalaries=Salaries +MenuSocialContributions=Social contributions +MenuNewSocialContribution=New contribution +NewSocialContribution=New social contribution +ContributionsToPay=Contributions to pay +AccountancyTreasuryArea=Accountancy/Treasury area +AccountancySetup=Accountancy setup +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment +PaymentSocialContribution=Social contribution payment +PaymentVat=VAT payment +PaymentSalary=Salary payment +ListPayment=List of payments +ListOfPayments=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of supplier payments +DatePayment=Payment date +DateStartPeriod=Date start period +DateEndPeriod=Date end period +NewVATPayment=New VAT payment +newLT2PaymentES=New IRPF payment +newLT1PaymentES=New RE payment +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +VATPayment=VAT Payment +VATPayments=VAT Payments +SocialContributionsPayments=Social contributions payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +TotalVATReceived=Total VAT received +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +AccountNumberShort=Account number +AccountNumber=Account number +NewAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +AccountancyExport=Accountancy export +ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s +SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Last %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks waiting for deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social contribution +ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? +DeleteSocialContribution=Delete a social contribution +ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? +ExportDataset_tax_1=Social contributions and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. +RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +AddRemind=Dispatch available amount +RemainToDivide= Remain to dispatch : +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Pcg version +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +InvoiceDispatched=Dispatched invoices +AccountancyDashboard=Accountancy summary +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +LinkedOrder=Link to order +ReCalculate=Recalculate +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/bn_BD/contracts.lang b/htdocs/langs/bn_BD/contracts.lang new file mode 100644 index 00000000000..d1be0e6513f --- /dev/null +++ b/htdocs/langs/bn_BD/contracts.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +LastModifiedContracts=Last %s modified contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatus=Contract status +ContractStatusNotRunning=Not running +ContractStatusRunning=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 +ServicesLegend=Services legend +Contracts=Contracts +ContractsAndLine=Contracts and line of contracts +Contract=Contract +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +AddContract=Create contract +SearchAContract=Search a contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? +ConfirmCloseService=Are you sure you want to close this service with date %s ? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s ? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +DateServiceUnactivate=Service deactivation date +DateServiceStart=Date for beginning of service +DateServiceEnd=Date for end of service +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningContractsLines=List of running contract lines +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Last %s contracts +LastActivatedServices=Last %s activated services +LastModifiedServices=Last %s modified services +EditServiceLine=Edit service line +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 +NbOfServices=Nb of services +CloseService=Close service +ServicesNomberShort=%s service(s) +RunningServices=Running services +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +RelatedContracts=Related contracts +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang new file mode 100644 index 00000000000..28dfc7770b2 --- /dev/null +++ b/htdocs/langs/bn_BD/cron.lang @@ -0,0 +1,87 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +About = About +CronAbout = About Cron +CronAboutPage = Cron about page +# Right +Permission23101 = Read Scheduled task +Permission23102 = Create/update Scheduled task +Permission23103 = Delete Scheduled task +Permission23104 = Execute Scheduled task +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch cron jobs if required +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +# Menu +CronJobs=Scheduled jobs +CronListActive=List of active/scheduled jobs +CronListInactive=List of disabled jobs +# Page list +CronDateLastRun=Last run +CronLastOutput=Last run output +CronLastResult=Last result code +CronListOfCronJobs=List of scheduled jobs +CronCommand=Command +CronList=Jobs list +CronDelete= Delete cron jobs +CronConfirmDelete= Are you sure you want to delete this cron job ? +CronExecute=Launch job +CronConfirmExecute= Are you sure to execute this job now +CronInfo= Jobs allow to execute task that have been planned +CronWaitingJobs=Wainting jobs +CronTask=Job +CronNone= None +CronDtStart=Start date +CronDtEnd=End date +CronDtNextLaunch=Next execution +CronDtLastLaunch=Last execution +CronFrequency=Frequancy +CronClass=Classe +CronMethod=Method +CronModule=Module +CronAction=Action +CronStatus=Status +CronStatusActive=Enabled +CronStatusInactive=Disabled +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Description +CronNbRun=Nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronHourStart= Start Hour and date of task +CronEvery= And execute task each +CronObject= Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save succesfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronDtLastResult=Last result date +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +# Info +CronInfoPage=Information +# Common +CronType=Task type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronMenu=Cron +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/bn_BD/deliveries.lang b/htdocs/langs/bn_BD/deliveries.lang new file mode 100644 index 00000000000..d711c3704b4 --- /dev/null +++ b/htdocs/langs/bn_BD/deliveries.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +Deliveries=Deliveries +DeliveryCard=Delivery card +DeliveryOrder=Delivery order +DeliveryOrders=Delivery orders +DeliveryDate=Delivery date +DeliveryDateShort=Deliv. date +CreateDeliveryOrder=Generate delivery order +QtyDelivered=Qty delivered +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 +# 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 diff --git a/htdocs/langs/bn_BD/dict.lang b/htdocs/langs/bn_BD/dict.lang new file mode 100644 index 00000000000..bef1f4821b4 --- /dev/null +++ b/htdocs/langs/bn_BD/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lituania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/bn_BD/donations.lang b/htdocs/langs/bn_BD/donations.lang new file mode 100644 index 00000000000..f7aed91cf81 --- /dev/null +++ b/htdocs/langs/bn_BD/donations.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Create a donation +NewDonation=New donation +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +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 diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang new file mode 100644 index 00000000000..4a1931a3217 --- /dev/null +++ b/htdocs/langs/bn_BD/ecm.lang @@ -0,0 +1,57 @@ +# Dolibarr language file - Source file is en_US - ecm +MenuECM=Documents +DocsMine=My documents +DocsGenerated=Generated documents +DocsElements=Elements documents +DocsThirdParties=Documents third parties +DocsContracts=Documents contracts +DocsProposals=Documents proposals +DocsOrders=Documents orders +DocsInvoices=Documents invoices +ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocsSmall=Nb of doc. +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMNewDocument=New document +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
    * Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMDocumentsSection=Document of directory +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeManual=Manual +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. + diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang new file mode 100644 index 00000000000..700e6344d7d --- /dev/null +++ b/htdocs/langs/bn_BD/errors.lang @@ -0,0 +1,183 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%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 can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case 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 "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '%s' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.
    You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not 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 thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action + +# Warnings +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset +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. Please use more filters diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang new file mode 100644 index 00000000000..d79df485608 --- /dev/null +++ b/htdocs/langs/bn_BD/exports.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +ImportableFields=Importable fields +ImportedFields=Imported fields +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +NoDiscardedFields=No fields in source file are discarded +Dataset=Dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsOrder=Fields order +FieldsTitle=Fields title +FieldOrder=Field order +FieldTitle=Field title +ChooseExportFormat=Choose export format +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +LibraryUsed=Library used +LibraryVersion=Version +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=Export file generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +ImportSummary=Import setup summary +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +TableTarget=Targeted table +FieldTarget=Targeted field +FieldSource=Source field +DoNotImportFirstLine=Do not import first line of source file +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported 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 id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
    This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
    This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
    This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
    This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SuppliersProducts=Suppliers Products +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +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 +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilterableFields=Champs Filtrables +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter diff --git a/htdocs/langs/bn_BD/externalsite.lang b/htdocs/langs/bn_BD/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/bn_BD/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/bn_BD/ftp.lang b/htdocs/langs/bn_BD/ftp.lang new file mode 100644 index 00000000000..9984ce689ee --- /dev/null +++ b/htdocs/langs/bn_BD/ftp.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode diff --git a/htdocs/langs/bn_BD/help.lang b/htdocs/langs/bn_BD/help.lang new file mode 100644 index 00000000000..1bbd6e94f03 --- /dev/null +++ b/htdocs/langs/bn_BD/help.lang @@ -0,0 +1,28 @@ +# 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: +ClickHere=Click here +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support ? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +MakeADonation=Help Dolibarr project, make a donation +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang new file mode 100644 index 00000000000..f5b87fefb08 --- /dev/null +++ b/htdocs/langs/bn_BD/holiday.lang @@ -0,0 +1,148 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request +Employe=Employee +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionValidCP=Validate +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +SendToValidationCP=Send to validation +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +CantUpdate=You cannot update this leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +UserName=Name +Employee=Employee +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation + +## Configuration du Module ## +ConfCP=Configuration of leave request module +DescOptionCP=Description of the option +ValueOptionCP=Value +GroupToValidateCP=Group with the ability to approve leave requests +ConfirmConfigCP=Validate the configuration +LastUpdateCP=Last automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +ErrorUpdateConfCP=An error occurred during the update, please try again. +AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. +DelayForSubmitCP=Deadline to make a leave requests +AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of leave days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of leave request +TitleOptionEventCP=Settings of leave requets for events +ValidEventCP=Validate +UpdateEventCP=Update events +CreateEventCP=Create +NameEventCP=Event name +OkCreateEventCP=The addition of the event went well. +ErrorCreateEventCP=Error creating the event. +UpdateEventOkCP=The update of the event went well. +ErrorUpdateEventCP=Error while updating the event. +DeleteEventCP=Delete Event +DeleteEventOkCP=The event has been deleted. +ErrorDeleteEventCP=Error while deleting the event. +TitleDeleteEventCP=Delete a exceptional leave +TitleCreateEventCP=Create a exceptional leave +TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=Delete +UpdateEventOptionCP=Update +ErrorMailNotSend=An error occurred while sending email: +NoCPforMonth=No leave this month. +nbJours=Number days +TitleAdminCP=Configuration of Leaves +#Messages +Hello=Hello +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/bn_BD/incoterm.lang b/htdocs/langs/bn_BD/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/bn_BD/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang new file mode 100644 index 00000000000..dcd8df6e7db --- /dev/null +++ b/htdocs/langs/bn_BD/install.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +DolibarrWelcome=Welcome to Dolibarr +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExists=Configuration file %s does not exist ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +YouCanContinue=You can continue... +PleaseBePatient=Please be patient... +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 +DatabaseChoice=Database choice +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +Login=Login +AdminLogin=Login for Dolibarr database owner. +Password=Password +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +Experimental=(experimental) +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ConfigurationSaving=Saving configuration file +ServerConnection=Server connection +DatabaseConnection=Database connection +DatabaseCreation=Database creation +UserCreation=User 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 successfuly. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +Examples=Examples +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s +FunctionNotAvailableInThisPHP=Not available on this PHP +MigrateScript=Migration script +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +NotAvailable=Not available +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +CharsetChoice=Character set choice +CharacterSetClient=Character set used for generated HTML web pages +CharacterSetClientComment=Choose character set for web display.
    Default proposed character set is the one of your database. +DBSortingCollation=Character sorting order +DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
    This parameter can't be defined if database already exists. +CharacterSetDatabase=Character set for database +CharacterSetDatabaseComment=Choose character set wanted for database creation.
    This parameter can't be defined if database already exists. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade 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 exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly +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 succesfuly +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 transaction and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table + +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang new file mode 100644 index 00000000000..c79da05364e --- /dev/null +++ b/htdocs/langs/bn_BD/interventions.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +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 ? +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" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +SearchAnIntervention=Search an intervention +##### Types de contacts ##### +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang new file mode 100644 index 00000000000..d20aab00146 --- /dev/null +++ b/htdocs/langs/bn_BD/languages.lang @@ -0,0 +1,72 @@ +# Dolibarr language file - Source file is en_US - languages + +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_DO=Spanish (Dominican Republic) +Language_es_AR=Spanish (Argentina) +Language_es_CL=Spanish (Chile) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Fins +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ko_KR=Korean +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/bn_BD/ldap.lang b/htdocs/langs/bn_BD/ldap.lang new file mode 100644 index 00000000000..02e457446a6 --- /dev/null +++ b/htdocs/langs/bn_BD/ldap.lang @@ -0,0 +1,29 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LdapUacf_NORMAL_ACCOUNT=User account +LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires +LdapUacf_ACCOUNTDISABLE=Account is disabled in 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 +LDAPAttribute=LDAP attribute +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPGroups=Groups in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/bn_BD/link.lang b/htdocs/langs/bn_BD/link.lang new file mode 100644 index 00000000000..8b1efb75ef3 --- /dev/null +++ b/htdocs/langs/bn_BD/link.lang @@ -0,0 +1,8 @@ +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' diff --git a/htdocs/langs/bn_BD/loan.lang b/htdocs/langs/bn_BD/loan.lang new file mode 100644 index 00000000000..cc7f19037aa --- /dev/null +++ b/htdocs/langs/bn_BD/loan.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +ShowLoanPayment=Show Loan Payment +Capital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accountancy code capital +LoanAccountancyInsuranceCode=Accountancy code insurance +LoanAccountancyInterestCode=Accountancy code interest +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/bn_BD/mailmanspip.lang b/htdocs/langs/bn_BD/mailmanspip.lang new file mode 100644 index 00000000000..c85b3d60db2 --- /dev/null +++ b/htdocs/langs/bn_BD/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 succesfully +MailmanDeletionSuccess=Unsubscription test was executed succesfully +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=Add of %s to mailman list %s or SPIP database done +SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang new file mode 100644 index 00000000000..7a211198822 --- /dev/null +++ b/htdocs/langs/bn_BD/mails.lang @@ -0,0 +1,141 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +XTargetsAdded=%s recipients added into target list +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending + +# Libelle des modules de liste de destinataires mailing +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active email notification targets +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang new file mode 100644 index 00000000000..d40e28cb776 --- /dev/null +++ b/htdocs/langs/bn_BD/main.lang @@ -0,0 +1,725 @@ +# 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 +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +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=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +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 +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +BackgroundColorByDefault=Default background color +FileNotUploaded=The file was not uploaded +FileUploaded=The file was successfully uploaded +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
    This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateAndHour=Date and hour +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +MinuteShort=mn +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +ActionUncomplete=Uncomplete +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +RequestAlreadyDone=Request already recorded +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +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 +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Refering objects +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 +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +NoMobilePhone=No mobile phone +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free entry +FreeLineOfType=Free entry of type +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClickRefresh=Select an element and click Refresh +PrintFile=Print File %s +ShowTransaction=Show transaction +# Week day +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/bn_BD/margins.lang b/htdocs/langs/bn_BD/margins.lang new file mode 100644 index 00000000000..748b3c71f30 --- /dev/null +++ b/htdocs/langs/bn_BD/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 +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +StartDate=Start date +EndDate=End date +Launch=Start +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
    Net margin : Selling price - Cost price +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang new file mode 100644 index 00000000000..40bca8e85fb --- /dev/null +++ b/htdocs/langs/bn_BD/members.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +PublicMembersArea=Public members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +MemberAccount=Member login +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +Attributs=Attributes +ErrorMemberTypeNotDefined=Member type not defined +ListOfPublicMembers=List of public members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=This is details of your card +CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of resiliated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Resiliated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateAbonment=Subscription date +DateSubscription=Subscription date +DateNextSubscription=Next subscription +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +NewType=New member type +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MembersAttributes=Members attributes +SearchAMember=Search a member +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Resiliated member +MemberStatusResiliatedShort=Resiliated +MembersStatusToValid=Draft members +MembersStatusToValidShort=Draft members +MembersStatusValidated=Validated members +MembersStatusPaid=Subscription up to date +MembersStatusPaidShort=Up to date +MembersStatusNotPaid=Subscription out of date +MembersStatusNotPaidShort=Out of date +MembersStatusResiliated=Resiliated members +MembersStatusResiliatedShort=Resiliated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +EditMember=Edit member +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +SubscriptionLateShort=Late +SubscriptionNotReceivedShort=Never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +EditType=Edit member type +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Resiliate a member +ConfirmResiliateMember=Are you sure you want to resiliate this member ? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member ? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +MemberPublicLinks=Public links/pages +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembers=Last %s members +LastMembersModified=Last %s modified members +LastSubscriptionsModified=Last %s modified subscriptions +AttributeName=Attribute name +String=String +Text=Text +Int=Int +Date=Date +DateAndTime=Date and time +PublicMemberCard=Member public card +MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe +AddSubscription=Create subscription +ShowSubscription=Show subscription +MemberModifiedInDolibarr=Member modified in Dolibarr +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here +MayBeOverwrited=This text can be overwrited by value defined for member's type +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +ThirdPartyDolibarr=Dolibarr third party +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct transaction record on account +MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +MemberByRegion=Members by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +Exports=Exports +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +Associations=Foundations +Collectivités=Organizations +Particuliers=Personal +Entreprises=Companies +DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=Members by nature +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/bn_BD/opensurvey.lang b/htdocs/langs/bn_BD/opensurvey.lang new file mode 100644 index 00000000000..0b191e426ec --- /dev/null +++ b/htdocs/langs/bn_BD/opensurvey.lang @@ -0,0 +1,66 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +NoSurveysInDatabase=%s poll(s) into database. +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Abstention=Abstention +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +ErrorPollDoesNotExists=Error, poll %s does not exists. +OpenSurveyNothingToSetup=There is no specific setup to do. +PollWillExpire=Your poll will expire automatically %s days after the last date of your 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 +CanEditVotes=Can change vote of others +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The voting time of this poll has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang new file mode 100644 index 00000000000..8efafa5e94e --- /dev/null +++ b/htdocs/langs/bn_BD/orders.lang @@ -0,0 +1,166 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderFollow=Follow up +OrderDate=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customers orders +CustomersOrdersRunning=Current customer's orders +CustomersOrdersAndOrdersLines=Customer orders and order's lines +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process +SuppliersOrdersToProcess=Supplier's orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderToBillShort=Delivered +StatusOrderToBill2Short=To bill +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderToBill2=To bill +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +DraftOrWaitingApproved=Draft or approved not yet ordered +DraftOrWaitingShipped=Draft or validated not yet shipped +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +SearchOrder=Search order +SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order +ShipProduct=Ship product +Discount=Discount +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Accept order +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +AddOrder=Create order +AddToMyOrders=Add to my orders +AddToOtherOrders=Add to other orders +AddToDraftOrders=Add to draft order +ShowOrder=Show order +NoOpenedOrders=No opened orders +NoOtherOpenedOrders=No other opened orders +NoDraftOrders=No draft orders +OtherOrders=Other orders +LastOrders=Last %s orders +LastModifiedOrders=Last %s modified orders +LastClosedOrders=Last %s closed orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. +ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. +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 +ClassifyBilled=Classify billed +ComptaCard=Accountancy card +DraftOrders=Draft orders +RelatedOrders=Related orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. customer order +RefCustomerOrderShort=Ref. cust. order +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 +UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address +RunningOrders=Orders on process +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s ? +DispatchSupplierOrder=Receiving supplier order %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order + +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' +Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' +Error_OrderNotChecked=No orders to invoice selected +# Sources +OrderSource0=Commercial proposal +OrderSource1=Internet +OrderSource2=Mail campaign +OrderSource3=Phone compaign +OrderSource4=Fax campaign +OrderSource5=Commercial +OrderSource6=Store +QtyOrdered=Qty ordered +AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +# Orders modes +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang new file mode 100644 index 00000000000..08747ea884b --- /dev/null +++ b/htdocs/langs/bn_BD/other.lang @@ -0,0 +1,238 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +Calendar=Calendar +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

    Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See module setup +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 +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made last 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 last 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 +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +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 send to your email address.
    Change will be effective only after clicking on confirmation link inside this email.
    Check your email reader software. +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 with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. + +##### Calendar common ##### +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added +ContractValidatedInDolibarr=Contract %s validated +ContractCanceledInDolibarr=Contract %s canceled +ContractClosedInDolibarr=Contract %s closed +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +PaymentDoneInDolibarr=Payment %s done +CustomerPaymentDoneInDolibarr=Customer payment %s done +SupplierPaymentDoneInDolibarr=Supplier payment %s done +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s resiliated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentDeletedInDolibarr=Shipment %s deleted +##### Export ##### +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export +##### External sites ##### +ExternalSites=External sites diff --git a/htdocs/langs/bn_BD/paybox.lang b/htdocs/langs/bn_BD/paybox.lang new file mode 100644 index 00000000000..aced32a4944 --- /dev/null +++ b/htdocs/langs/bn_BD/paybox.lang @@ -0,0 +1,40 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +PleaseBePatient=Please, be patient +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang new file mode 100644 index 00000000000..65a3dc45a23 --- /dev/null +++ b/htdocs/langs/bn_BD/paypal.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/bn_BD/printing.lang b/htdocs/langs/bn_BD/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/bn_BD/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang new file mode 100644 index 00000000000..45263681965 --- /dev/null +++ b/htdocs/langs/bn_BD/productbatch.lang @@ -0,0 +1,21 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use batch/serial number +ProductStatusOnBatch=Yes (Batch/serial required) +ProductStatusNotOnBatch=No (Batch/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Batch/Serial +atleast1batchfield=Eat-by date or Sell-by date or Batch number +batch_number=Batch/Serial number +l_eatby=Eat-by date +l_sellby=Sell-by date +DetailBatchNumber=Batch/Serial details +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Batch: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +BatchDefaultNumber=Undefined +WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use batch/serial number diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang new file mode 100644 index 00000000000..3a18cda69e7 --- /dev/null +++ b/htdocs/langs/bn_BD/products.lang @@ -0,0 +1,256 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Product for sale or for pruchase +ProductsNotOnSell=Product out of sale and out of purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services out of sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +MinPriceHT=Minim. selling price (net of tax) +MinPriceTTC=Minim. selling price (inc. tax) +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. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=To get running +ContractNotRunning=This contract is not running +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual package feature +AssociatedProducts=Package product +AssociatedProductsNumber=Number of products composing this virtual package product +ParentProductsNumber=Number of parent packaging product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of package products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +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? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product +### composition fabrication +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of thirdparty %s : +ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +PriceByCustomer=Different price for each customer +PriceCatalogue=Unique price per product/service +PricingRule=Rules for customer prices +AddCustomerPrice=Add price by customers +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %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 #options_myextrafieldkey# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang new file mode 100644 index 00000000000..44d0d89687a --- /dev/null +++ b/htdocs/langs/bn_BD/projects.lang @@ -0,0 +1,144 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectId=Project Id +Project=Project +Projects=Projects +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Contacts of project +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +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). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). +ProjectsArea=Projects area +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 ? +OfficerProject=Officer project +LastProjects=Last %s projects +AllProjects=All projects +ProjectsList=List of projects +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOpenTasks=Nb of opened tasks +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on opened projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +MyTasks=My tasks +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddDuration=Add duration +Activity=Activity +Activities=Tasks/activities +MyActivity=My activity +MyActivities=My tasks/activities +MyProjects=My projects +DurationEffective=Effective duration +Progress=Progress +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer's orders associated with the project +ListInvoicesAssociatedProject=List of customer's invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListActionsAssociatedProject=List of events associated with the project +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project ? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project ? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Ressources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now ? +ConfirmCloneProject=Are you sure to clone this project ? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +##### 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 +UnlinkElement=Unlink element +# Documents models +DocumentModelBaleine=A complete project's report model (logo...) +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation +ProjectReferers=Refering objects +SearchAProject=Search a project +ProjectMustBeValidatedFirst=Project must be validated first +ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang new file mode 100644 index 00000000000..2b6d12870a1 --- /dev/null +++ b/htdocs/langs/bn_BD/propal.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalDraft=Draft commercial proposal +ProposalsOpened=Opened commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +CommercialProposals=Commercial proposals +ProposalCard=Proposal card +NewProp=New commercial proposal +NewProposal=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +ProspectList=Prospect list +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=Last %s proposals +LastClosedProposals=Last %s closed proposals +LastModifiedProposals=Last %s modified proposals +AllPropals=All proposals +LastProposals=Last proposals +SearchAProposal=Search a proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Opened +PropalsNotBilled=Closed not billed +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusOpened=Validated (proposal is open) +PropalStatusClosed=Closed +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated +PropalStatusOpenedShort=Opened +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 +NoOpenedPropals=No opened commercial proposals +NoOtherOpenedPropals=No other opened commercial proposals +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +AssociatedDocuments=Documents associated with the proposal: +ErrorCantOpenDir=Can't open directory +DatePropal=Date of proposal +DateEndPropal=Validity ending date +DateEndPropalShort=Date end +ValidityDuration=Validity duration +CloseAs=Close with status +ClassifyBilled=Classify billed +BuildBill=Build invoice +ErrorPropalNotFound=Propal %s not found +Estimate=Estimate : +EstimateShort=Estimate +OtherPropals=Other proposals +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DocModelJauneDescription=Jaune 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) diff --git a/htdocs/langs/bn_BD/resource.lang b/htdocs/langs/bn_BD/resource.lang new file mode 100644 index 00000000000..32bdd92f884 --- /dev/null +++ b/htdocs/langs/bn_BD/resource.lang @@ -0,0 +1,34 @@ + +MenuResourceIndex=Resources +MenuResourceAdd=New resource +MenuResourcePlanning=Resource planning +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResourcePlanning=Show resource planning +GotoDate=Go to date + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +TitleResourceCard=Resource card +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang new file mode 100644 index 00000000000..28c21adfad3 --- /dev/null +++ b/htdocs/langs/bn_BD/salaries.lang @@ -0,0 +1,13 @@ +# Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang new file mode 100644 index 00000000000..b1ff55f71c1 --- /dev/null +++ b/htdocs/langs/bn_BD/sendings.lang @@ -0,0 +1,85 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Sending +Receivings=Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +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 ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shipments +ShipmentLine=Shipment line +CarrierList=List of transporters +SendingRunning=Product from ordered customer orders +SuppliersReceiptRunning=Product from ordered supplier orders +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received + +# Sending methods +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo +# ModelDocument +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/bn_BD/sms.lang b/htdocs/langs/bn_BD/sms.lang new file mode 100644 index 00000000000..4e89bb24730 --- /dev/null +++ b/htdocs/langs/bn_BD/sms.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang new file mode 100644 index 00000000000..29706d17615 --- /dev/null +++ b/htdocs/langs/bn_BD/stocks.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to 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 +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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 +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock content correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/bn_BD/suppliers.lang b/htdocs/langs/bn_BD/suppliers.lang new file mode 100644 index 00000000000..baf573c66ac --- /dev/null +++ b/htdocs/langs/bn_BD/suppliers.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +AddSupplier=Create a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest delay is display among order product list diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang new file mode 100644 index 00000000000..ba36fc9b07b --- /dev/null +++ b/htdocs/langs/bn_BD/trips.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report +ListOfFees=List of fees +NewTrip=New expense report +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +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 +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang new file mode 100644 index 00000000000..baf209f9d1c --- /dev/null +++ b/htdocs/langs/bn_BD/users.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +DisableGroup=Disable +DisableAGroup=Disable a group +EnableAUser=Enable a user +EnableAGroup=Enable a group +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s ? +ConfirmDisableGroup=Are you sure you want to disable group %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 ? +ConfirmEnableGroup=Are you sure you want to enable group %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 +SearchAGroup=Search a group +SearchAUser=Search a user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang new file mode 100644 index 00000000000..c36ffbf025a --- /dev/null +++ b/htdocs/langs/bn_BD/withdrawals.lang @@ -0,0 +1,97 @@ +# Dolibarr language file - Source file is en_US - withdrawals +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to process +RequestStandingOrderTreated=Request for standing orders processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StatisticsByLineStatus=Statistics by status of lines + +### Notifications +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
    Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

    +InfoTransData=Amount: %s
    Method: %s
    Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

    --
    %s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang new file mode 100644 index 00000000000..17c8dd3aafa --- /dev/null +++ b/htdocs/langs/bn_BD/workflow.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - admin +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 9045eeb2c2e..5f59ffde1f2 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperimentalno VersionDevelopment=Razvoj VersionUnknown=Nepoznato VersionRecommanded=Preporučeno +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID sesije SessionSaveHandler=Rukovatelj snimanje sesija SessionSavePath=Lokalizacija snimanja sesije @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -631,7 +645,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -711,6 +730,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Dopunski atributi ExtraFieldsLines=Dopunski atributi (tekstovi) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Dopunski atributi (treća stranka) ExtraFieldsContacts=Dopunski atributi (kontakt/adresa) ExtraFieldsMember=Dopunski atributi (član) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +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=Menadžer za automatsko određivanje barkod brojeva ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1529,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Putanja do datoteke koja sadrži Maxmind ip do prevoda za zemlju.
    Primjeri:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index d6a5c96ae01..614ec124570 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Faktura %s potvrđena InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade InvoiceDeleteDolibarr=Faktura %s obrisana -OrderValidatedInDolibarr= Narudžba %s potvrđena +OrderValidatedInDolibarr=Narudžba %s potvrđena +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Narudžba %s otkazana +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Narudžba %s odobrena OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 9082a5092d2..cc94be9e783 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -33,7 +33,11 @@ AllTime=Od početka Reconciliation=Izmirenje RIB=Broj bankovnog računa IBAN=IBAN broj +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT broj +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Trajni nalozi StandingOrder=Trajni nalog Withdrawals=Podizanja @@ -148,7 +152,7 @@ BackToAccount=Nazad na račun ShowAllAccounts=Pokaži za sve račune FutureTransaction=Transakcije u budućnosti. Nema šanse da se izmiri. SelectChequeTransactionAndGenerate=Izaberite/filtrirajte čekove za uključivanje u priznanicu za depozit i kliknite na "Kreiraj". -InputReceiptNumber=Odaberite izvod banke u vezi s izmirenjima. Koristite numeričke vrijednosti (kao što je, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi ToConciliate=Izmiriti? ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 1b69bd47535..2ccb041fd4f 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Izvršene uplate PaymentsBackAlreadyDone=Izvršeni povrati uplata PaymentRule=Pravilo plaćanja PaymentMode=Način plaćanja -PaymentConditions=Rok plaćanja -PaymentConditionsShort=Rok plaćanja +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Iznos plaćanja ValidatePayment=Potvrditi uplatu PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Ukupno za dva nova popusta mora biti jednak ConfirmRemoveDiscount=Jeste li sigurni da želite ukloniti ovaj popust? RelatedBill=Povezana faktura RelatedBills=Povezane fakture +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang index 76e3aeecdc3..1e2151b4945 100644 --- a/htdocs/langs/bs_BA/categories.lang +++ b/htdocs/langs/bs_BA/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategorija -Categories=Kategorije -Rubrique=Kategorija -Rubriques=Kategorije -categories=kategorije -TheCategorie=Kategorija -NoCategoryYet=Nema kreirane kategorije ovog tipa +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=U AddIn=Dodaj u modify=izmijeniti Classify=Svrstati -CategoriesArea=Područje za kategorije -ProductsCategoriesArea=Područje za kategorije proizvoda/usluga -SuppliersCategoriesArea=Područje za kategorije dobavljača -CustomersCategoriesArea=Područje za kategorije kupaca -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Područje za kategorije članova -ContactsCategoriesArea=Područje za kategorije kontakata -MainCats=Glavne kategorije +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Podkategorije CatStatistics=Statistika -CatList=Lista kategorija -AllCats=Sve kategorije -ViewCat=Pogledaj kategoriju -NewCat=Dodaj kategoriju -NewCategory=Nova kategorija -ModifCat=Izmijeni kategoriju -CatCreated=Kategorija kreirana -CreateCat=Kreiraj kategoriju -CreateThisCat=Kreiraj ovu kategoriju +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Potvrdi polja NoSubCat=Nema podkategorije SubCatOf=Podkategorija -FoundCats=Kategorije pronađene -FoundCatsForName=Kategorije pronađene za ime : -FoundSubCatsIn=Podkategorije pronađene u kategoriji -ErrSameCatSelected=Izbrali ste istu kategoriju nekoliko puta -ErrForgotCat=Zaboravili ste izabrati kategoriju +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Zaboravili ste prijaviti polja ErrCatAlreadyExists=Ime se već koristi -AddProductToCat=Dodaj ovaj proizvod u kategoriju? -ImpossibleAddCat=Nemoguće dodati kategoriju -ImpossibleAssociateCategory=Nemoguće povezati kategoriju sa +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s je uspješno dodan/a. -ObjectAlreadyLinkedToCategory=Element je već povezan sa ovom kategorijom. -CategorySuccessfullyCreated=Ova kategorija %s je uspješno dodana. -ProductIsInCategories=Proizvod/usluga pripada slijedećim kategorijama -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=Ovaj član pripada sljedećim kategorijama članova -ContactIsInCategories=Ovaj kontakt pripada slijedećim kategorijama kontakata -ProductHasNoCategory=Ovaj prozvod/usluga nije dodan u neku od kategorija -SupplierHasNoCategory=Ovaj dobavljač nije dodan u neku od kategorija -CompanyHasNoCategory=Ova kopmanija nije dodana u neku od kategorija -MemberHasNoCategory=Ovaj član nije dodan u neku od kategorija -ContactHasNoCategory=Ovaj kontakt nije u nekoj od kategorija -ClassifyInCategory=Svrstaj u kategoriju +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Ništa -NotCategorized=Bez kategorije +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Već postoji kategorija sa ovom referencom ReturnInProduct=Nazad na karticu proizvoda/usluge ReturnInSupplier=Nazad na karticu dobavljača @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=Sadržaj će biti vidljiv svima ContentsVisibleByAllShort=Sadržaj vidljiv svima ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima -CategoriesTree=Categories tree -DeleteCategory=Obriši kategoriju -ConfirmDeleteCategory=Jeste li sigurni da želite obrisati ovu kategoriju? -RemoveFromCategory=Uklonite vezu sa kategorijom -RemoveFromCategoryConfirm=Jeste li sigurni da želite ukloniti vezu između transakcije i kategorije? -NoCategoriesDefined=Nema definisane kategorije -SuppliersCategoryShort=Kategorija dobavljača -CustomersCategoryShort=Kategorija kupaca -ProductsCategoryShort=Kategorija prozvoda -MembersCategoryShort=Kategorija članova -SuppliersCategoriesShort=Kategorije dobavljača -CustomersCategoriesShort=Kategorije kupaca +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Kategorije proizvoda -MembersCategoriesShort=Kategorije članova -ContactCategoriesShort=Kategorije kontakata +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod. ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača. ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Ova kategorija ne sadrži nijednog kontakta. AssignedToCustomer=Dodijeljeno nekom kupcu AssignedToTheCustomer=Dodijeljeno ovom kupcu InternalCategory=Interna kategorija -CategoryContents=Sadržaj kategorije -CategId=ID kategorije -CatSupList=Lista kategorija za dobavljače -CatCusList=List of customer/prospect categories -CatProdList=Lista kategorija za proizvode -CatMemberList=Lista kategorija za članove -CatContactList=Lista kategorija kontakata i kontakata -CatSupLinks=Veze između dobavljača i kategorija -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Veze između proizvoda/usluga i kategorija -CatMemberLinks=Veze između članova i kategorija -DeleteFromCat=Ukloni iz kategorije +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/bs_BA/commercial.lang b/htdocs/langs/bs_BA/commercial.lang index 242758543f0..62bbf25f7a1 100644 --- a/htdocs/langs/bs_BA/commercial.lang +++ b/htdocs/langs/bs_BA/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang index 4952376c86c..99ee4c3bfb7 100644 --- a/htdocs/langs/bs_BA/contracts.lang +++ b/htdocs/langs/bs_BA/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Istekao ServiceStatusClosed=Zatvoren ServicesLegend=Legenda usluga Contracts=Ugovori +ContractsAndLine=Contracts and line of contracts Contract=Ugovor NoContracts=Nema ugovora MenuServices=Usluge diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang index 6a16b5fb366..c3144314bef 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Izvještaj o zadnjem pokretanju CronLastResult=Šifra rezultat zadnjeg pokretanja CronListOfCronJobs=Lista redovnih poslova CronCommand=Komanda -CronList=Jobs list -CronDelete= Obriši kron posao -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Jeste li sigurni sada da izvrši ovaj posao sada -CronInfo= Poslovi omogućavaju da se izvrše zadatci koji su planirani -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Ništa +CronNone=Ništa CronDtStart=Datum početka CronDtEnd=End date CronDtNextLaunch=Sljedeće izvršenje @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Sistemska komanda za izvršenje +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Inromacije # Common @@ -84,3 +85,4 @@ CronType_command=Shell komanda CronMenu=Cron CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/bs_BA/donations.lang b/htdocs/langs/bs_BA/donations.lang index 53b847f7c5a..59840a6662e 100644 --- a/htdocs/langs/bs_BA/donations.lang +++ b/htdocs/langs/bs_BA/donations.lang @@ -6,6 +6,8 @@ Donor=Donator Donors=Donatori AddDonation=Create a donation NewDonation=Nova donacija +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Prikaži donaciju DonationPromise=Obećanje za poklon PromisesNotValid=Nepotvrđena obećanja @@ -21,6 +23,8 @@ DonationStatusPaid=Primljena donacija DonationStatusPromiseNotValidatedShort=Nacrt DonationStatusPromiseValidatedShort=Potvrđena donacija DonationStatusPaidShort=Primljena donacija +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Potvrdi obećanje DonationReceipt=Priznanica za donaciju BuildDonationReceipt=Napravi priznanicu @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 497ddd814e4..52e9f6aeae4 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/bs_BA/incoterm.lang b/htdocs/langs/bs_BA/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/bs_BA/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/bs_BA/loan.lang b/htdocs/langs/bs_BA/loan.lang new file mode 100644 index 00000000000..cc7f19037aa --- /dev/null +++ b/htdocs/langs/bs_BA/loan.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +ShowLoanPayment=Show Loan Payment +Capital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accountancy code capital +LoanAccountancyInsuranceCode=Accountancy code insurance +LoanAccountancyInterestCode=Accountancy code interest +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index 6ce54e5dbd9..b2ea4f11995 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Lista svih notifikacija o slanju emaila 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 diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 540e45e2946..7b8d50fd9ef 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Poslovni prijedlozi @@ -390,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -521,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index 34792ae1eb2..3d4f381c40b 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,11 +59,13 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -100,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -116,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 88991888183..9b2de3eeb90 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +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 Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/bs_BA/printing.lang b/htdocs/langs/bs_BA/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/bs_BA/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/bs_BA/productbatch.lang +++ b/htdocs/langs/bs_BA/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 6aa77416467..79debdf06b8 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index a6b5764ef40..c8f591a7262 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -8,8 +8,10 @@ SharedProject=Zajednički projekti PrivateProject=Kontakti za projekte MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip). ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontakt (bilo koji tip). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). ProjectsArea=Područje za projekte @@ -29,6 +31,8 @@ NoProject=Nema definisanog ili vlastitog projekta NbOpenTasks=Broj otvorenih zadataka NbOfProjects=Broj projekata TimeSpent=Vrijeme provedeno +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Vrijeme provedeno RefTask=Ref. zadatka LabelTask=Oznaka zadatka @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Lista narudžbi dobavljača u vezi s projekt ListSupplierInvoicesAssociatedProject=Lista faktura dobavljača u vezi s projektom ListContractAssociatedProject=Lista ugovora u vezi s projektom ListFichinterAssociatedProject=Lista intervencija u vezi s projektom -ListTripAssociatedProject=Lista putovanja i troškove u vezi s projektom +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Lista događaja u vezi s projektom ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/bs_BA/salaries.lang +++ b/htdocs/langs/bs_BA/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang index b8deefe7ae6..4957b903f6b 100644 --- a/htdocs/langs/bs_BA/sendings.lang +++ b/htdocs/langs/bs_BA/sendings.lang @@ -2,6 +2,7 @@ RefSending=Referenca pošiljke Sending=Pošiljka Sendings=Pošiljke +AllSendings=All Shipments Shipment=Pošiljka Shipments=Pošiljke ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Naručena količina QtyShipped=Poslana količina QtyToShip=Količina za slanje QtyReceived=Primljena količina -KeepToShip=Zadržati za slanje +KeepToShip=Remain to ship OtherSendingsForSameOrder=Druge pošiljke za ovu narudžbu DateSending=Datum slanja narudžbe DateSendingShort=Datum slanja narudžbe diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 40a7deebee2..14059aefcc0 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Ponderirana/vagana aritmetička sredina - PAS PMPValueShort=PAS EnhancedValueOfWarehouses=Skladišna vrijednost UserWarehouseAutoCreate=Kreiraj skladište automatski prilikom kreiranja korisnika +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Otpremljena količina QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Skladište %s će biti korišteno za smanjenje WarehouseForStockIncrease=Skladište %s će biti korišteno za povećanje zalihe ForThisWarehouse=Za ovo skladište ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=Ovo je lista svih otvorenih narudžbi dobavljača +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Nadopune NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s) NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang index ecab4e95a06..7a367073af7 100644 --- a/htdocs/langs/bs_BA/suppliers.lang +++ b/htdocs/langs/bs_BA/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dobavljači -Supplier=Dobavljač AddSupplier=Create a supplier SupplierRemoved=Dobavljač uklonjen SuppliersInvoice=Faktura dobavljača @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Fakture i plačanja dobavljača ExportDataset_fournisseur_3=Narudžbe za dobavljača i tekst narudžbe ApproveThisOrder=Odobri ovu narudžbu ConfirmApproveThisOrder=Jeste li sigurni da želite da odobriti narudžbu %s ? -DenyingThisOrder=Odbijanje ove narudžbe +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Jeste li sigurni da želite odbiti narudžbu %s ? ConfirmCancelThisOrder=Jeste li sigurni da želite poništiti narudžbu %s ? AddCustomerOrder=Kreiraj narudžbu za kupca @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 3129380dd57..282500cf778 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Putovanje -Trips=Putovanja -TripsAndExpenses=Putovanja i troškovi -TripsAndExpensesStatistics=Statistika putovanja i troškova -TripCard=Kartica putovanja -AddTrip=Dodaj putovanje -ListOfTrips=Lista putovanja +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Lista naknada -NewTrip=Novo putovanje +NewTrip=New expense report CompanyVisited=Posjeta kompaniji/fondaciji Kilometers=Kilometri FeesKilometersOrAmout=Iznos ili kilometri -DeleteTrip=Obriši putovanje -ConfirmDeleteTrip=Jeste li sigurni da želite obrisati ovo putovanje? -TF_OTHER=Ostalo -TF_LUNCH=Ručak -TF_TRIP=Putovanje -ListTripsAndExpenses=Lista putovanja i troškova -ExpensesArea=Područje za putovanja i troškove -SearchATripAndExpense=Traži putovanja i troškove +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Ostalo +TF_TRANSPORTATION=Transportation +TF_LUNCH=Ručak +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 6f9c00f04a3..cacc980f0e3 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Desenvolupament VersionUnknown=Desconeguda VersionRecommanded=Recomanada +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesió ID SessionSaveHandler=Modalitat de salvaguardat de sessions SessionSavePath=Localització salvaguardat de sessions @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separador ExtrafieldCheckBox=Casella de verificació ExtrafieldRadio=Botó de selecció excloent ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notificacions Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donacions Module700Desc=Gestió de donacions +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Interface amb el sistema de seguiment d'incidències Mantis Module1400Name=Comptabilitat experta Module1400Desc=Gestió experta de la comptabilitat (doble partida) -Module1780Name=Categories -Module1780Desc=Gestió de categories (productes, proveïdors i clients) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Editor WYSIWYG Module2000Desc=Permet l'edició de certes zones de text mitjançant un editor avançat Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Gestor de tasques programades +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Gestió de l'agenda i de les accions Module2500Name=Gestió Electrònica de Documents @@ -631,7 +645,7 @@ Permission181=Consultar comandes a proveïdors Permission182=Crear/modificar comandes a proveïdors Permission183=Validar comandes a proveïdors Permission184=Aprovar comandes a proveïdors -Permission185=Enviar comandes a proveïdors +Permission185=Order or cancel supplier orders Permission186=Rebre comandes de proveïdors Permission187=Tancar comandes a proveïdors Permission188=Anul·lar comandes a proveïdors @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Consultar serveis Permission532=Crear/modificar serveis Permission534=Eliminar serveis @@ -711,6 +730,13 @@ Permission538=Exportar serveis Permission701=Consultar donacions Permission702=Crear/modificar donacions Permission703=Eliminar donacions +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Consultar stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Aprovar comandes a proveïdors Permission1186=Enviar comandes a proveïdors Permission1187=Rebre comandes a proveïdors Permission1188=Tancar comandes a proveïdors +Permission1190=Approve (second approval) supplier orders Permission1201=Obtenir resultat d'una exportació Permission1202=Crear/modificar exportacions Permission1231=Consultar factures de proveïdors @@ -740,10 +767,10 @@ Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades) Permission1321=Exporta factures a clients, atributs i cobraments Permission1421=Exporta comandes de clients i atributs -Permission23001 = Veure les tasques programades -Permission23002 = Crear/Modificar les tasques programades -Permission23003 = Eliminar les tasques programades -Permission23004 = Executar les tasques programades +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Llegir accions (esdeveniments o tasques) vinculades al seu compte Permission2402=Crear/modificar accions (esdeveniments o tasques) vinculades al seu compte Permission2403=Modificar accions (esdeveniments o tasques) vinculades al seu compte @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Contrasenya del servidor proxy DefineHereComplementaryAttributes=Definiu aquí la llista d'atributs addicionals, no disponibles a estàndard, i que vol gestionar per %s. ExtraFields=Atributs addicionals ExtraFieldsLines=atributs complementaris (línies) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Atributs adicionals (tercers) ExtraFieldsContacts=Atributs adicionals (contactes/adreçes) ExtraFieldsMember=Atributs complementaris (membres) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Retorna un codi comptable compost de
    %s seguit del ModuleCompanyCodePanicum=Retorna un codi comptable buit. ModuleCompanyCodeDigitaria=Retorna un codi comptable compost seguint el codi de tercer. El codi està format per caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi tercer. UseNotifications=Utilitza notificacions -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Models de documents DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca d'aigua en els documents esborrany @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Una línia de producte/servei que té una quantitat nu FreeLegalTextOnProposal=Text lliure en pressupostos WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Configuració del mòdul comandes OrdersNumberingModules=Mòduls de numeració de les comandes @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Codis de barra tipus UPC BarcodeDescISBN=Codis de barra tipus ISBN BarcodeDescC39=Codis de barra tipus C39 BarcodeDescC128=Codis de barra tipus C128 -GenbarcodeLocation=Eina generació codi de barra en línia de comanda (utilitzat pel motor phpbar per a determinats tipus de codis barra) +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=Motor intern BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Compte per defecte a utilitzar per als cobraments en efectiu (caixa) CashDeskBankAccountForCheque= Compte per defecte a utilitzar per als cobraments amb xecs CashDeskBankAccountForCB= Compte per defecte a utilitzar per als cobraments amb targeta de crèdit -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Configuració del mòdul Bookmark @@ -1529,6 +1566,7 @@ SuppliersSetup=Configuració del mòdul Proveïdors SuppliersCommandModel=Model de comandes a proveïdors complet (logo...) SuppliersInvoiceModel=Model de factures de proveïdors complet (logo...) SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Configuració del mòdul GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Ruta de l'arxiu Maxmind que conté les conversions IP-> País.
    Exemple: /usr/local/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index f0912920d56..09836162cf5 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Factura %s validada InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Factura %s tornada a borrador InvoiceDeleteDolibarr=Factura %s eliminada -OrderValidatedInDolibarr= Comanda %s validada +OrderValidatedInDolibarr=Comanda %s validada +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Commanda %s anul·lada +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Comanda %s aprovada OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Comanda %s tordada a borrador @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 16057026a04..c329a4a3eb4 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Conciliació RIB=Compte bancari IBAN=Identificador IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Identificador BIC/SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Domiciliacions StandingOrder=Domiciliació Withdrawals=Reintegraments @@ -148,7 +152,7 @@ BackToAccount=Tornar al compte ShowAllAccounts=Mostra per a tots els comptes FutureTransaction=Transacció futura. No és possible conciliar. SelectChequeTransactionAndGenerate=Seleccioneu/filtreu els xecs a incloure a la remesa i feu clic a "Crear". -InputReceiptNumber=Indiqui l'extracte bancari relacionat amb la conciliació. Utilitzeu un valor numèric ordenable (per exemple, AAAAMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres ToConciliate=A conciliar? ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index bf96794fbdc..d1078e9f3ce 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagaments efectuats PaymentsBackAlreadyDone=Reemborsaments ja efectuats PaymentRule=Forma de pagament PaymentMode=Forma de pagament -PaymentConditions=Condicions de pagament -PaymentConditionsShort=Condicions pagament +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Import pagament ValidatePayment=Validar aquest pagament PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels 2 nous descomptes ConfirmRemoveDiscount=Esteu segur de voler eliminar aquest descompte? RelatedBill=Factura associada RelatedBills=Factures associades +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index c6e5221d79e..4de38bfe254 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Categoria -Categories=categories -Rubrique=Categoria -Rubriques=Categories -categories=Categoria(es) -TheCategorie=La categoria -NoCategoryYet=Cap categoria d'aquest tipus creada +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=En AddIn=Afegir en modify=Modificar Classify=Classificar -CategoriesArea=Àrea categories -ProductsCategoriesArea=Àrea categories de productes i serveis -SuppliersCategoriesArea=Àrea categories de proveïdors -CustomersCategoriesArea=Àrea categories de clients -ThirdPartyCategoriesArea=Àrea categories de tercers -MembersCategoriesArea=Àrea categories de membres -ContactsCategoriesArea=Àrea categories de contactes -MainCats=Categories principals +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Estadístiques -CatList=Llista de categories -AllCats=Totes les categories -ViewCat=Veure la categoria -NewCat=Nova categoria -NewCategory=Nova categoria -ModifCat=Modificar una categoria -CatCreated=Categoria creada -CreateCat=Afegir una categoria -CreateThisCat=Afegir aquesta categoria +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validar els camps NoSubCat=Aquesta categoria no conté cap subcategoria SubCatOf=Subcategories -FoundCats=Categories trobades -FoundCatsForName=Categories trobades amb el nom: -FoundSubCatsIn=Subcategories trobades en la categoria -ErrSameCatSelected=Heu seleccionat la mateixa categoria diverses vegades -ErrForgotCat=Ha oblidat escollir la categoria +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Ha oblidat reassignar un camp ErrCatAlreadyExists=Aquest nom està sent utilitzat -AddProductToCat=Afegir aquest producte a una categoria? -ImpossibleAddCat=Impossible afegir la categoria -ImpossibleAssociateCategory=Impossible associar la categoria +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=s'ha afegit amb èxit. -ObjectAlreadyLinkedToCategory=L'element ja està enllaçat a aquesta categoria -CategorySuccessfullyCreated=La categoria %s s'ha inserit correctament. -ProductIsInCategories=Aquest producte/servei es troba en les següents categories -SupplierIsInCategories=Aquest proveïdor es troba en les següents categories -CompanyIsInCustomersCategories=Aquesta empresa es troba en les següents categories -CompanyIsInSuppliersCategories=Aquesta empresa es troba en les següents categories de proveïdors -MemberIsInCategories=Aquest membre es troba en les següents categories de membres -ContactIsInCategories=Aquest contacte es troba en les següents categories de contactes -ProductHasNoCategory=Aquest producte/servei no es troba en cap categoria en particular -SupplierHasNoCategory=Aquest proveïdor no es troba en cap categoria en particular -CompanyHasNoCategory=Aquesta empresa no es troba en cap categoria en particular -MemberHasNoCategory=Aquest membre no es troba en cap categoria en particular -ContactHasNoCategory=Aquest contacte no es troba en cap categoria -ClassifyInCategory=Classificar en la categoria +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Cap -NotCategorized=Sense categoria +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Aquesta categoria ja existeix per aquesta referència ReturnInProduct=Tornar a la fitxa producte/servei ReturnInSupplier=Tornar a la fitxa proveïdor @@ -66,22 +64,22 @@ ReturnInCompany=Tornar a la fitxa client/client potencial ContentsVisibleByAll=El contingut serà visible per tots ContentsVisibleByAllShort=Contingut visible per tots ContentsNotVisibleByAllShort=Contingut no visible per tots -CategoriesTree=Categories tree -DeleteCategory=Eliminar categoria -ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta categoria? -RemoveFromCategory=Suprimir l'enllaç amb categoria -RemoveFromCategoryConfirm=Esteu segur de voler eliminar el vincle entre la transacció i la categoria? -NoCategoriesDefined=Cap categoria definida -SuppliersCategoryShort=Categoria proveïdors -CustomersCategoryShort=Categoria clients -ProductsCategoryShort=Categoria productes -MembersCategoryShort=Categoria membre -SuppliersCategoriesShort=Categories proveïdors -CustomersCategoriesShort=Categories clients +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Categories clients -ProductsCategoriesShort=Categories productes -MembersCategoriesShort=Categories membres -ContactCategoriesShort=Categories contactes +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Aquesta categoria no conté cap producte. ThisCategoryHasNoSupplier=Aquesta categoria no conté cap proveïdor. ThisCategoryHasNoCustomer=Aquesta categoria no conté cap client. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Aquesta categoria no conté contactes AssignedToCustomer=Assignar a un client AssignedToTheCustomer=Assignat a un client InternalCategory=Categoria interna -CategoryContents=Contingut de la categoria -CategId=Id categoria -CatSupList=Llista de categories de proveïdors -CatCusList=Llista de categories de clients/potencials -CatProdList=Llista de categories de productes -CatMemberList=Llista de categories de membres -CatContactList=Llistat de categories de contactes i contactes -CatSupLinks=Proveïdors -CatCusLinks=Clients/Clients potencials -CatProdLinks=Productes -CatMemberLinks=Membres -DeleteFromCat=Eliminar de la categoria +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang index 6ffbd0077e7..92ceb20f492 100644 --- a/htdocs/langs/ca_ES/commercial.lang +++ b/htdocs/langs/ca_ES/commercial.lang @@ -9,9 +9,9 @@ Prospect=Client potencial Prospects=Clients potencials DeleteAction=Eliminar un esdeveniment NewAction=Nou esdeveniment -AddAction=Crear esdeveniment -AddAnAction=Crear un esdeveniment -AddActionRendezVous=Crear una cita +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Cita ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment? CardAction=Fitxa esdeveniment @@ -44,8 +44,8 @@ DoneActions=Llista d'esdeveniments realitzats DoneActionsFor=Llista d'esdeveniments realitzats per %s ToDoActions=Llista d'esdevenimentss incomplets ToDoActionsFor=Llista d'esdeveniments incomplets %s -SendPropalRef=Enviament del pressupost %s -SendOrderRef=Enviament de la comanda %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=No aplicable StatusActionToDo=A realitzar StatusActionDone=Realitzat @@ -62,7 +62,7 @@ LastProspectContactDone=Clients potencials contactats DateActionPlanned=Data planificació DateActionDone=Data realització ActionAskedBy=Acció registrada per -ActionAffectedTo=Acció assignada a +ActionAffectedTo=Event assigned to ActionDoneBy=Acció realitzada per ActionUserAsk=Registrada per ErrorStatusCantBeZeroIfStarted=Si el camp 'Data de realització' conté dades l'acció està en curs, per la qual cosa el camp 'Estat' no pot ser 0%%. diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index be202d8b593..8859f44f388 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expirat ServiceStatusClosed=Tancat ServicesLegend=Llegenda per als serveis Contracts=Contractes +ContractsAndLine=Contracts and line of contracts Contract=Contracte NoContracts=Sense contractes MenuServices=Serveis diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index 87e0a50c732..584698000fd 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Última sortida CronLastResult=Últim codi tornat CronListOfCronJobs=Llista de tasques programades CronCommand=Comando -CronList=Llistat de tasques planificades -CronDelete= Eliminar la tasca planificada -CronConfirmDelete= Està segur que voleu eliminar aquesta tasca planificada? -CronExecute=Executar aquesta tasca -CronConfirmExecute= Està segur que voleu executar ara aquesta tasca? -CronInfo= Els treballs permeten executar les tasques a intervals regulars -CronWaitingJobs=Els seus treballs en espera: +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Tasca -CronNone= Ningún +CronNone=Ningún CronDtStart=Data inici CronDtEnd=Data fi CronDtNextLaunch=Propera execució @@ -75,6 +75,7 @@ CronObjectHelp=El nombre del objeto a crear.
    Por ejemplo para llamar el mé CronMethodHelp=El método a lanzar.
    Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del método es fecth CronArgsHelp=Los argumentos del método.
    Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser 0, RefProduit CronCommandHelp=El comando del sistema a executar +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informació # Common @@ -84,3 +85,4 @@ CronType_command=Comando Shell CronMenu=Cron CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang index 66d683b5b62..e17aaece32f 100644 --- a/htdocs/langs/ca_ES/donations.lang +++ b/htdocs/langs/ca_ES/donations.lang @@ -6,6 +6,8 @@ Donor=Donant Donors=Donants AddDonation=Create a donation NewDonation=Nova donació +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Mostrar donació DonationPromise=Promesa de donació PromisesNotValid=Promeses no validades @@ -21,6 +23,8 @@ DonationStatusPaid=Donació pagada DonationStatusPromiseNotValidatedShort=No validada DonationStatusPromiseValidatedShort=Validada DonationStatusPaidShort=Pagada +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validar promesa DonationReceipt=Rebut de donació BuildDonationReceipt=Crear rebut @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 05e776b9cc9..8377ca7b49c 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferen ErrorBadThirdPartyName=Nom de tercer incorrecte ErrorProdIdIsMandatory=El %s es obligatori ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Codi client obligatori ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opc ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail %s, indicant el codi d'error %s en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina. ErrorWrongValueForField=Valor incorrecte per al camp número %s (el valor '%s' no compleix amb la regla %s) -ErrorFieldValueNotIn=Valor incorrecte per al camp nombre %s (el valor '%s' no es un valor en el camp %s de la taula %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Valor incorrecte per al camp nombre %s (el valor '%s' no és una referència existent en %s) ErrorsOnXLines=Errors a %s línies font ErrorFileIsInfectedWithAVirus=L'antivirus no ha pogut validar aquest arxiu (és probable que estigui infectat per un virus)! @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits diff --git a/htdocs/langs/ca_ES/incoterm.lang b/htdocs/langs/ca_ES/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ca_ES/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 125805b6194..4b0bf7265e7 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Últim pas: Indiqueu aquí el compte i la contrase ActivateModule=Activació del mòdul %s ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang new file mode 100644 index 00000000000..cc7f19037aa --- /dev/null +++ b/htdocs/langs/ca_ES/loan.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +ShowLoanPayment=Show Loan Payment +Capital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accountancy code capital +LoanAccountancyInsuranceCode=Accountancy code insurance +LoanAccountancyInterestCode=Accountancy code interest +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 5983e04c208..5305476affb 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Llista de notificacions d'e-mails enviades 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 diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 6ea2c963f3f..bafdc982e29 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -141,6 +141,7 @@ Cancel=Anul·lar Modify=Modificar Edit=Editar Validate=Validar +ValidateAndApprove=Validate and Approve ToValidate=A validar Save=Gravar SaveAs=Gravar com @@ -158,6 +159,7 @@ Search=Cercar SearchOf=Cerca de Valid=Validar Approve=Aprovar +Disapprove=Disapprove ReOpen=Reobrir Upload=Enviar arxiu ToLink=Link @@ -219,6 +221,7 @@ Cards=Fitxes Card=Fitxa Now=Ara Date=Data +DateAndHour=Date and hour DateStart=Data inici DateEnd=Data fi DateCreation=Data de creació @@ -295,6 +298,7 @@ UnitPriceHT=Preu base UnitPriceTTC=Preu unitari total PriceU=P.U. PriceUHT=P.U. +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=P.U. Total Amount=Import AmountInvoice=Import factura @@ -348,6 +352,7 @@ Status=Estat Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. proveïdor RefPayment=Ref. pagament CommercialProposalsShort=Pressupostos @@ -390,8 +395,8 @@ Available=Disponible NotYetAvailable=Encara no disponible NotAvailable=No disponible Popularity=Popularitat -Categories=Categories -Category=Categoria +Categories=Tags/categories +Category=Tag/category By=Per From=De to=a @@ -521,6 +526,7 @@ DateFromTo=De %s a %s DateFrom=A partir de %s DateUntil=Fins %s Check=Verificar +Uncheck=Uncheck Internal=Intern External=Extern Internals=Interns @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Dilluns Tuesday=Dimarts diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index 7cfa908d372..5088cabc352 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Anul-lada StatusOrderDraft=Esborrany (a validar) StatusOrderValidated=Validada StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processada StatusOrderToBill=Emès StatusOrderToBill2=A facturar @@ -58,11 +59,13 @@ MenuOrdersToBill=Comandes a facturar MenuOrdersToBill2=Billable orders SearchOrder=Cercar una comanda SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Enviar producte Discount=Descompte CreateOrder=Crear comanda RefuseOrder=Rebutjar la comanda -ApproveOrder=Acceptar la comanda +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validar la comanda UnvalidateOrder=Desvalidar la comanda DeleteOrder=Eliminar la comanda @@ -100,6 +103,8 @@ ClassifyBilled=Classificar facturat ComptaCard=Fitxa comptable DraftOrders=Comandes esborrany RelatedOrders=Comandes adjuntes +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Comandes en procés RefOrder=Ref. comanda RefCustomerOrder=Ref. comanda client @@ -116,6 +121,7 @@ PaymentOrderRef=Pagament comanda %s CloneOrder=Clonar comanda ConfirmCloneOrder=Esteu segur de voler clonar aquesta comanda %s? DispatchSupplierOrder=Recepció de la comanda a proveïdor %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable seguiment comanda client TypeContact_commande_internal_SHIPPING=Responsable enviament comanda client diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index ae25227403d..b8b1dcf2992 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validació fitxa intervenció Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail Notify_BILL_VALIDATE=Validació factura Notify_BILL_UNVALIDATE=Devalidació factura a client +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor Notify_ORDER_SUPPLIER_REFUSE=Rebuig comanda a proveïdor Notify_ORDER_VALIDATE=Validació comanda client @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail Notify_BILL_PAYED=Cobrament factura a client Notify_BILL_CANCEL=Cancel·lació factura a client Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Validació comanda a proveïdor +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor Notify_BILL_SUPPLIER_PAYED=Pagament factura de proveïdor @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Número arxius/documents adjunts TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts MaxSize=Tamany màxim AttachANewFile=Adjuntar nou arxiu/document LinkedObject=Objecte adjuntat Miscellaneous=Diversos -NbOfActiveNotifications=Número notificacions +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia. PredefinedMailTestHtml=Això és un e-mail de prova (la paraula prova ha d'estar en negreta).
    Les 2 línies estan separades per un retorn de carro en la línia PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Factura %s validada EMailTextProposalValidated=El pressupost %s que el concerneix ha estat validat. EMailTextOrderValidated=La comanda %s que el concerneix ha estat validada. EMailTextOrderApproved=Comanda %s aprovada +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Comanda %s aprovada per %s EMailTextOrderRefused=Comanda %s rebutjada EMailTextOrderRefusedBy=Comanda %s rebutjada per %s diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ca_ES/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index a99396d34ba..3714e0bff6a 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index dbdb9564f25..4aae30221f4 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -8,8 +8,10 @@ SharedProject=Projecte compartit PrivateProject=Contactes del projecte MyProjectsDesc=Aquesta vista projecte es limita als projectes en què vostè és un contacte afectat (qualsevol tipus). ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa). MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és un contacte afectat en almenys una tasca (qualsevol tipus). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat. TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa). ProjectsArea=Àrea projectes @@ -29,6 +31,8 @@ NoProject=Cap projecte definit NbOpenTasks=Nº Tasques obertes NbOfProjects=Nº de projectes TimeSpent=Temps dedicat +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Temps dedicats RefTask=Ref. tasca LabelTask=Etiqueta tasca @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Llistat de comandes a proveïdors associades ListSupplierInvoicesAssociatedProject=Llistat de factures de proveïdor associades al projecte ListContractAssociatedProject=Llistatde contractes associats al projecte ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte -ListTripAssociatedProject=Llistat notes d'honoraris associades al projecte +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana ActivityOnProjectThisMonth=Activitat en el projecte aquest mes @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Model d'informe de projecte complet (logo...) -PlannedWorkload = Càrrega de treball prevista -WorkloadOccupation= Percentatge afectat +PlannedWorkload=Càrrega de treball prevista +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Objectes vinculats SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index edca71a1829..6c4a42fa77f 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries -Employee=Employee -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Sou +Salaries=Sous +Employee=Empleat +NewSalaryPayment=Nou pagament de sous +SalaryPayment=Pagament de sous +SalariesPayments=Pagaments de sous +ShowSalaryPayment=Veure pagament de sous +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index 81357c77fa4..3fafdaa9e63 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref enviament Sending=Enviament Sendings=Enviaments +AllSendings=All Shipments Shipment=Enviament Shipments=Enviaments ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Qt. demanada QtyShipped=Qt. enviada QtyToShip=Qt. a enviar QtyReceived=Qt. rebuda -KeepToShip=Quede per enviar +KeepToShip=Remain to ship OtherSendingsForSameOrder=Altres enviaments d'aquesta comanda DateSending=Data d'expedició DateSendingShort=Data d'expedició diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 0c918bae6d8..4b3f823d589 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor d'estocs UserWarehouseAutoCreate=Crea automàticament existències/magatzem propi de l'usuari en la creació de l'usuari +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantitat desglossada QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index df79e34d4e4..a06046334e5 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Proveïdors -Supplier=Proveïdor AddSupplier=Create a supplier SupplierRemoved=Proveïdor eliminat SuppliersInvoice=Factura proveïdor @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Factures proveïdors i pagaments ExportDataset_fournisseur_3=Comandes de proveïdors i línies de comanda ApproveThisOrder=Aprovar aquesta comanda ConfirmApproveThisOrder=Esteu segur de voler aprovar la comanda a proveïdor %s? -DenyingThisOrder=Denegar aquesta comanda +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Esteu segur de voler denegar la comanda a proveïdor %s? ConfirmCancelThisOrder=Esteu segur de voler cancel·lar la comanda a proveïdor %s? AddCustomerOrder=Crear comanda de client @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 74f7e7cdb55..7999889e678 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Desplaçament -Trips=Desplaçaments -TripsAndExpenses=Honoraris -TripsAndExpensesStatistics=Estadístiques honoraris -TripCard=Fitxa honorari -AddTrip=Crear honorari -ListOfTrips=Llistat de honorari +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Llistat notes de honoraris -NewTrip=Nou honorari +NewTrip=New expense report CompanyVisited=Empresa/institució visitada Kilometers=Quilòmetres FeesKilometersOrAmout=Import o quilòmetres -DeleteTrip=Eliminar honorari -ConfirmDeleteTrip=Esteu segur de voler eliminar aquest honorari? -TF_OTHER=Altre -TF_LUNCH=Dieta -TF_TRIP=Viatge -ListTripsAndExpenses=Llistat notes de honoraris -ExpensesArea=Àrea Notes d'honoraris -SearchATripAndExpense=Cercar un honorari +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Altre +TF_TRANSPORTATION=Transportation +TF_LUNCH=Dieta +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index cb3fb8c8ca3..3233222e753 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimentální VersionDevelopment=Vývoj VersionUnknown=Neznámý VersionRecommanded=Doporučené +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID relace SessionSaveHandler=Manipulátor uložených relací SessionSavePath=Místo uložení relace @@ -384,6 +389,7 @@ ExtrafieldSeparator=Oddělovač ExtrafieldCheckBox=Zaškrtávací políčko ExtrafieldRadio=Přepínač ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Zvláštní náklady (daně, sociální příspěvky a dividendy) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Upozornění Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Dary Module700Desc=Darování řízení +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrace Module1400Name=Účetnictví Module1400Desc=Vedení účetnictví (dvojité strany) -Module1780Name=Kategorie -Module1780Desc=Category management (produkty, dodavatelé a odběratelé) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Nechte upravit některé textové pole pomocí pokročilého editoru Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Plánované správu úloh +Module2300Desc=Scheduled job management Module2400Name=Pořad jednání Module2400Desc=Události / úkoly a agendy vedení Module2500Name=Elektronický Redakční @@ -631,7 +645,7 @@ Permission181=Přečtěte si dodavatelských objednávek Permission182=Vytvořit / upravit dodavatelské objednávky Permission183=Ověřit dodavatelských objednávek Permission184=Schválit dodavatelských objednávek -Permission185=Objednávky Objednat dodavatel +Permission185=Order or cancel supplier orders Permission186=Příjem objednávek s dodavately Permission187=Zavřít dodavatelské objednávky Permission188=Zrušit dodavatelských objednávek @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Přečtěte služby Permission532=Vytvořit / upravit služby Permission534=Odstranit služby @@ -711,6 +730,13 @@ Permission538=Export služeb Permission701=Přečtěte si dary Permission702=Vytvořit / upravit dary Permission703=Odstranit dary +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Přečtěte si zásoby Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Schválit dodavatelských objednávek Permission1186=Objednávky Objednat dodavatel Permission1187=Potvrzení přijetí dodavatelských objednávek Permission1188=Odstranit dodavatelských objednávek +Permission1190=Approve (second approval) supplier orders Permission1201=Získejte výsledek exportu Permission1202=Vytvořit / Upravit vývoz Permission1231=Přečtěte si dodavatelské faktury @@ -740,10 +767,10 @@ Permission1237=Export dodavatelské objednávky a informace o nich Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání dat) Permission1321=Export zákazníků faktury, atributy a platby Permission1421=Export objednávek zákazníků a atributy -Permission23001 = Přečtěte si naplánovaná úloha -Permission23002 = Vytvořit / aktualizovat naplánovanou úlohu -Permission23003 = Odstranit naplánovaná úloha -Permission23004 = Provést naplánované úlohy, +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Přečtěte akce (události nebo úkoly) které souvisí s jeho účet Permission2402=Vytvořit / upravit akce (události nebo úkoly) které souvisí s jeho účet Permission2403=Odstranit akce (události nebo úkoly) které souvisí s jeho účet @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Heslo používat proxy server DefineHereComplementaryAttributes=Definujte zde všechny atributy, které ještě nejsou k dispozici ve výchozím nastavení, a že chcete být podporovány %s. ExtraFields=Doplňkové atributy ExtraFieldsLines=Doplňkové atributy (linky) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Doplňkové atributy (thirdparty) ExtraFieldsContacts=Doplňkové atributy (kontakt / adresa) ExtraFieldsMember=Doplňkové atributy (člen) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Vrátit evidence kód postavený podle:
    %s násle ModuleCompanyCodePanicum=Zpět prázdný evidence kód. ModuleCompanyCodeDigitaria=Účetnictví kód závisí na kódu třetích stran. Kód se skládá ze znaku "C" na prvním místě následuje prvních 5 znaků kódu třetích stran. UseNotifications=Použití oznámení -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Dokumenty šablony DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS. Soubory OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vodoznak na návrhu dokumentu @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Řada výrobků / služeb s nulové hodnoty je považo FreeLegalTextOnProposal=Volný text o obchodních návrhů WatermarkOnDraftProposal=Vodoznak na předloh návrhů komerčních (none-li prázdný) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Objednat řízení nastavení OrdersNumberingModules=Objednávky číslování modelů @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Čárových kódů typu UPC BarcodeDescISBN=Čárový kód typu ISBN BarcodeDescC39=Čárový kód typu C39 BarcodeDescC128=Čárový kód typu C128 -GenbarcodeLocation=Bar generování kódu nástroj pro příkazovou řádku (používaný motorem s vnitřním u některých typů čárových kódů) +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=Vnitřní motor BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Výchozí účet použít pro příjem plateb v hotovosti CashDeskBankAccountForCheque= Výchozí účet použít pro příjem plateb šekem CashDeskBankAccountForCB= Výchozí účet použít pro příjem plateb prostřednictvím kreditní karty -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Záložka Nastavení modulu @@ -1529,6 +1566,7 @@ SuppliersSetup=Dodavatel modul nastavení SuppliersCommandModel=Kompletní šablona se s dodavately řádu (logo. ..) SuppliersInvoiceModel=Kompletní šablona dodavatelské faktury (logo. ..) SuppliersInvoiceNumberingModel=Dodavatelských faktur číslování modelů +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul nastavení PathToGeoIPMaxmindCountryDataFile=Cesta k souboru obsahující Maxmind IP pro země překladu.
    Příklady:
    / Usr / local / share / GeoIP / GeoIP.dat
    / Usr / share / GeoIP / GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 8a2d630df34..4d1d71528a4 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Faktura %s ověřena InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Faktura %s vrátit do stavu návrhu InvoiceDeleteDolibarr=Faktura %s smazána -OrderValidatedInDolibarr= Objednat %s ověřena +OrderValidatedInDolibarr=Objednat %s ověřena +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Objednat %s zrušen +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Objednat %s schválen OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Objednat %s vrátit do stavu návrhu @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index 8c43ba341c4..67ff3cf6011 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Smíření RIB=Číslo bankovního účtu IBAN=IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT číslo +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Trvalé příkazy StandingOrder=Trvalý příkaz Withdrawals=Výběry @@ -148,7 +152,7 @@ BackToAccount=Zpět na účtu ShowAllAccounts=Zobrazit pro všechny účty FutureTransaction=Transakce v Futur. Žádný způsob, jak se smířit. SelectChequeTransactionAndGenerate=Výběr / filtr, aby kontroly zahrnovaly do obdržení šeku vkladů a klikněte na "Vytvořit". -InputReceiptNumber=Vyberte si výpis z účtu související s dohodovacím řízení. Použijte Sortable číselnou hodnotu (například RRRRMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Nakonec určit kategorii, ve které chcete klasifikovat záznamy ToConciliate=Smířit? ThenCheckLinesAndConciliate=Poté zkontrolujte, zda řádky, které jsou ve výpisu z účtu a klepněte na tlačítko diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index e40c3cbdffd..56e82e77ef4 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Platby neučinily PaymentsBackAlreadyDone=Platby zpět neučinily PaymentRule=Platba pravidlo PaymentMode=Typ platby -PaymentConditions=Termín vyplacení -PaymentConditionsShort=Termín vyplacení +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Částka platby ValidatePayment=Ověření platby PaymentHigherThanReminderToPay=Platební vyšší než upomínce k zaplacení @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Celkem dva nové slevy musí být roven pů ConfirmRemoveDiscount=Jste si jisti, že chcete odstranit tuto slevu? RelatedBill=Související faktura RelatedBills=Související faktury +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang index fe5121d4974..f4249b7c085 100644 --- a/htdocs/langs/cs_CZ/categories.lang +++ b/htdocs/langs/cs_CZ/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategorie -Categories=Kategorie -Rubrique=Kategorie -Rubriques=Kategorie -categories=kategorie -TheCategorie=Kategorie -NoCategoryYet=Žádné kategorii tohoto typu vytvořeného +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=V AddIn=Přidejte modify=upravit Classify=Klasifikovat -CategoriesArea=Kategorie plocha -ProductsCategoriesArea=Produkty / služby kategorie oblasti -SuppliersCategoriesArea=Dodavatelé kategorie oblastí -CustomersCategoriesArea=Zákazníci kategorie oblastí -ThirdPartyCategoriesArea=Třetí strany Kategorie plocha -MembersCategoriesArea=Členové kategorie oblastí -ContactsCategoriesArea=Kontakty Kategorie plocha -MainCats=Hlavní kategorie +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Podkategorie CatStatistics=Statistika -CatList=Seznam kategorií -AllCats=Všechny kategorie -ViewCat=Zobrazit kategorii -NewCat=Přidat kategorii -NewCategory=Nová kategorie -ModifCat=Změnit kategorii -CatCreated=Kategorie vytvořil -CreateCat=Vytvoření kategorie -CreateThisCat=Vytvoření této kategorie +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Ověření pole NoSubCat=Podkategorie. SubCatOf=Podkategorie -FoundCats=Nalezené kategorie -FoundCatsForName=Kategorie nalezených pro výraz názvu: -FoundSubCatsIn=Podkategorie nalezené v kategorii -ErrSameCatSelected=Vybrali jste stejné kategorie několikrát -ErrForgotCat=Zapomněli jste si vybrat kategorii +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Zapomněli jste informovat pole ErrCatAlreadyExists=Tento název je již používán -AddProductToCat=Přidat tento produkt do kategorie? -ImpossibleAddCat=Nelze přidat kategorii -ImpossibleAssociateCategory=Nelze přiřadit kategorii +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s bylo úspěšně přidáno. -ObjectAlreadyLinkedToCategory=Element je již připojen do této kategorie. -CategorySuccessfullyCreated=Tato kategorie %s byla přidána s úspěchem. -ProductIsInCategories=Produktu / služby je vlastníkem následujících kategoriích -SupplierIsInCategories=Třetí strana vlastní následování dodavatelů kategorií -CompanyIsInCustomersCategories=Tato třetí strana vlastní pro následující zákazníků / vyhlídky kategorií -CompanyIsInSuppliersCategories=Tato třetí strana vlastní následování dodavatelů kategorií -MemberIsInCategories=Tento člen je vlastníkem, aby tito členové kategorií -ContactIsInCategories=Tento kontakt je vlastníkem do následujících kategorií kontakty -ProductHasNoCategory=Tento produkt / služba není v žádné kategorii -SupplierHasNoCategory=Tento dodavatel není v žádném kategoriích -CompanyHasNoCategory=Tato společnost není v žádném kategoriích -MemberHasNoCategory=Tento člen není v žádném kategoriích -ContactHasNoCategory=Tento kontakt není v žádném kategoriích -ClassifyInCategory=Zařazení do kategorie +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nikdo -NotCategorized=Bez kategorii +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Tato kategorie již existuje s tímto čj ReturnInProduct=Zpět na produkt / službu kartu ReturnInSupplier=Zpět na dodavatele karty @@ -66,22 +64,22 @@ ReturnInCompany=Zpět na zákazníka / Vyhlídka karty ContentsVisibleByAll=Obsah bude vidět všichni ContentsVisibleByAllShort=Obsah viditelné všemi ContentsNotVisibleByAllShort=Obsah není vidět všichni -CategoriesTree=Categories tree -DeleteCategory=Odstranit kategorii -ConfirmDeleteCategory=Jste si jisti, že chcete smazat tuto kategorii? -RemoveFromCategory=Odstraňte spojení s kategoriích -RemoveFromCategoryConfirm=Jste si jisti, že chcete odstranit vazbu mezi transakce a kategorie? -NoCategoriesDefined=Žádné definované kategorie -SuppliersCategoryShort=Dodavatelé kategorie -CustomersCategoryShort=Zákazníci kategorie -ProductsCategoryShort=Kategorie produktů -MembersCategoryShort=Členové kategorie -SuppliersCategoriesShort=Dodavatelé kategorie -CustomersCategoriesShort=Zákazníci kategorie +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / Prosp. kategorie -ProductsCategoriesShort=Kategorie produktů -MembersCategoriesShort=Členové kategorie -ContactCategoriesShort=Kontakty kategorie +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Tato kategorie neobsahuje žádný produkt. ThisCategoryHasNoSupplier=Tato kategorie neobsahuje žádné dodavatele. ThisCategoryHasNoCustomer=Tato kategorie neobsahuje žádné zákazníka. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Tato kategorie neobsahuje žádný kontakt. AssignedToCustomer=Účelově vázané k zákazníkovi AssignedToTheCustomer=Přiřazené zákazníkovi InternalCategory=Vnitřní kategorie -CategoryContents=Kategorie obsah -CategId=Kategorie id -CatSupList=Seznam dodavatelských kategorií -CatCusList=Seznam zákazníků / vyhlídky kategorií -CatProdList=Seznam kategorií produktů -CatMemberList=Seznam členů kategorií -CatContactList=Seznam kontaktních kategorií a kontakt -CatSupLinks=Vazby mezi dodavateli a kategorií -CatCusLinks=Vazby mezi zákazníky / vyhlídky a kategorií -CatProdLinks=Vazby mezi produktů / služeb a kategorií -CatMemberLinks=Vazby mezi členy a kategorií -DeleteFromCat=Odebrat z kategorie +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Nastavení kategorií -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/cs_CZ/commercial.lang b/htdocs/langs/cs_CZ/commercial.lang index ab71b01387d..7886122e124 100644 --- a/htdocs/langs/cs_CZ/commercial.lang +++ b/htdocs/langs/cs_CZ/commercial.lang @@ -9,9 +9,9 @@ Prospect=Vyhlídka Prospects=Vyhlídky DeleteAction=Odstranit událost / úkol NewAction=Nová událost / úkol -AddAction=Přidat událost / úkol -AddAnAction=Přidat událost / úkol -AddActionRendezVous=Přidat Rendez-vous události +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Schůzka ConfirmDeleteAction=Jste si jisti, že chcete smazat tuto událost / úkol? CardAction=Událost karty @@ -44,8 +44,8 @@ DoneActions=Dokončené akce DoneActionsFor=Dokončené akce pro %s ToDoActions=Neúplné události ToDoActionsFor=Neúplné akce pro %s -SendPropalRef=Poslat komerční návrhu %s -SendOrderRef=Pošli objednávku %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Nevztahuje se StatusActionToDo=Chcete-li StatusActionDone=Dokončit @@ -62,7 +62,7 @@ LastProspectContactDone=Spojit se provádí DateActionPlanned=Datum Akce plánované na DateActionDone=Datum Akce provedeno ActionAskedBy=Akce hlášeny -ActionAffectedTo=Událost přiřazena +ActionAffectedTo=Event assigned to ActionDoneBy=Událost provádí ActionUserAsk=Zpracoval ErrorStatusCantBeZeroIfStarted=Pokud pole 'Datum udělat "je naplněn, je akce zahájena (nebo dokončený), tak pole" Stav "nemůže být 0%%. diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang index 792ed511937..40188328aae 100644 --- a/htdocs/langs/cs_CZ/contracts.lang +++ b/htdocs/langs/cs_CZ/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Vypršela ServiceStatusClosed=Zavřeno ServicesLegend=Služby legenda Contracts=Smlouvy +ContractsAndLine=Contracts and line of contracts Contract=Smlouva NoContracts=Žádné smlouvy MenuServices=Služby diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang index 05ed1384123..b9411cbeda2 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Poslední běh výstup CronLastResult=Poslední kód výsledku CronListOfCronJobs=Seznam naplánovaných úloh CronCommand=Příkaz -CronList=Jobs list -CronDelete= Odstranit cron -CronConfirmDelete= Jste si jisti, že chcete smazat tento cron? -CronExecute=Zahájení práce -CronConfirmExecute= Opravdu chcete provést tuto práci nyní -CronInfo= Práce umožňují provádět úlohy, které byly plánované -CronWaitingJobs=Wainting pracovních míst +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Práce -CronNone= Nikdo +CronNone=Nikdo CronDtStart=Datum zahájení CronDtEnd=Datum ukončení CronDtNextLaunch=Další provedení @@ -75,6 +75,7 @@ CronObjectHelp=Název objektu načíst.
    Např načíst metody objektu výro CronMethodHelp=Objekt způsob startu.
    Např načíst metody objektu výrobku Dolibarr / htdocs / produktu / třída / product.class.php, hodnota metody je fecth CronArgsHelp=Metoda argumenty.
    Např načíst metody objektu výrobku Dolibarr / htdocs / produktu / třída / product.class.php, může být hodnota paramters být 0, ProductRef CronCommandHelp=Systém příkazového řádku spustit. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informace # Common @@ -84,3 +85,4 @@ CronType_command=Shell příkaz CronMenu=Cron CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home - Moduly nářadí - Seznam úloh" vidět a upravovat naplánované úlohy. +TaskDisabled=Task disabled diff --git a/htdocs/langs/cs_CZ/donations.lang b/htdocs/langs/cs_CZ/donations.lang index ac953ea4487..609c56121a8 100644 --- a/htdocs/langs/cs_CZ/donations.lang +++ b/htdocs/langs/cs_CZ/donations.lang @@ -6,6 +6,8 @@ Donor=Dárce Donors=Dárci AddDonation=Create a donation NewDonation=Nový dárcovství +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Zobrazit dar DonationPromise=Dárkové slib PromisesNotValid=Nevaliduje sliby @@ -21,6 +23,8 @@ DonationStatusPaid=Dotace přijaté DonationStatusPromiseNotValidatedShort=Návrh DonationStatusPromiseValidatedShort=Ověřené DonationStatusPaidShort=Přijaté +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Ověřit slib DonationReceipt=Darování příjem BuildDonationReceipt=Build přijetí @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 6a09500f020..9443bb8c683 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem ErrorProdIdIsMandatory=%s je povinné ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Zákazník požadoval kód ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce prac ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou %s en poskytovat %s kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky. ErrorWrongValueForField=Chybná hodnota %s číslo pole (hodnota "%s 'neodpovídá regex pravidel %s) -ErrorFieldValueNotIn=Chybná hodnota %s číslo pole (hodnota "%s 'není dostupná hodnota do pole %s stolních %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Chybná hodnota %s číslo pole (hodnota "%s" není %s stávající ref) ErrorsOnXLines=Chyby na %s zdrojovém záznamu (s) ErrorFileIsInfectedWithAVirus=Antivirový program nebyl schopen ověřit soubor (soubor může být napaden virem) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny diff --git a/htdocs/langs/cs_CZ/incoterm.lang b/htdocs/langs/cs_CZ/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/cs_CZ/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 4855a8f234c..7967e44f0b2 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Poslední krok: Definujte zde přihlašovací jmé ActivateModule=Aktivace modulu %s ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editaci pokročilých parametrů (pro experty) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/cs_CZ/loan.lang b/htdocs/langs/cs_CZ/loan.lang new file mode 100644 index 00000000000..cc7f19037aa --- /dev/null +++ b/htdocs/langs/cs_CZ/loan.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +ShowLoanPayment=Show Loan Payment +Capital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accountancy code capital +LoanAccountancyInsuranceCode=Accountancy code insurance +LoanAccountancyInterestCode=Accountancy code interest +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index 443430caaea..43b66651949 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Vypsat všechny e-maily odesílané oznámení 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 diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index b3c285cdbae..a712b705f4b 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -141,6 +141,7 @@ Cancel=Zrušit Modify=Upravit Edit=Upravit Validate=Potvrdit +ValidateAndApprove=Validate and Approve ToValidate=Chcete-li ověřit Save=Uložit SaveAs=Uložit jako @@ -158,6 +159,7 @@ Search=Vyhledávání SearchOf=Vyhledávání Valid=Platný Approve=Schvalovat +Disapprove=Disapprove ReOpen=Znovu otevřít Upload=Odeslat soubor ToLink=Link @@ -219,6 +221,7 @@ Cards=Karty Card=Karta Now=Nyní Date=Datum +DateAndHour=Date and hour DateStart=Datum začátku DateEnd=Datum ukončení DateCreation=Datum vytvoření @@ -295,6 +298,7 @@ UnitPriceHT=Jednotková cena (bez DPH) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Množství AmountInvoice=Fakturovaná částka @@ -348,6 +352,7 @@ Status=Postavení Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. dodavatel RefPayment=Ref. platba CommercialProposalsShort=Komerční návrhy @@ -390,8 +395,8 @@ Available=Dostupný NotYetAvailable=Zatím není k dispozici NotAvailable=Není k dispozici Popularity=Popularita -Categories=Kategorie -Category=Kategorie +Categories=Tags/categories +Category=Tag/category By=Podle From=Z to=na @@ -521,6 +526,7 @@ DateFromTo=Od %s na %s DateFrom=Od %s DateUntil=Do %s Check=Kontrola +Uncheck=Uncheck Internal=Vnitřní External=Externí Internals=Vnitřní @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Pondělí Tuesday=Úterý diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index 67d948e78b3..860d43d75b6 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Zrušený StatusOrderDraft=Návrh (musí být ověřena) StatusOrderValidated=Ověřené StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Zpracované StatusOrderToBill=Dodává se StatusOrderToBill2=K účtu @@ -58,11 +59,13 @@ MenuOrdersToBill=Objednávky dodáno MenuOrdersToBill2=Billable orders SearchOrder=Hledat účelem SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Loď produkt Discount=Sleva CreateOrder=Vytvořit objednávku RefuseOrder=Odmítnout objednávku -ApproveOrder=Přijmout objednávku +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Potvrzení objednávky UnvalidateOrder=Unvalidate objednávku DeleteOrder=Smazat objednávku @@ -100,6 +103,8 @@ ClassifyBilled=Klasifikovat účtovány ComptaCard=Účetnictví karty DraftOrders=Návrh usnesení RelatedOrders=Související objednávky +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=V procesu objednávky RefOrder=Ref. objednávka RefCustomerOrder=Ref. objednávka zákazníka @@ -116,6 +121,7 @@ PaymentOrderRef=Platba objednávky %s CloneOrder=Clone, aby ConfirmCloneOrder=Jste si jisti, že chcete kopírovat tuto objednávku %s? DispatchSupplierOrder=Příjem %s dodavatelských objednávek +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Zástupce následující-up, aby zákazník TypeContact_commande_internal_SHIPPING=Zástupce následující-up doprava diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index d2b3363bde1..475e40fdbad 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervence ověřena Notify_FICHINTER_SENTBYMAIL=Intervence poštou Notify_BILL_VALIDATE=Zákazník faktura ověřena Notify_BILL_UNVALIDATE=Zákazník faktura unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Dodavatel aby schválila Notify_ORDER_SUPPLIER_REFUSE=Dodavatel aby odmítl Notify_ORDER_VALIDATE=Zákazníka ověřena @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslat poštou Notify_BILL_PAYED=Zákazník platí faktury Notify_BILL_CANCEL=Zákazník faktura zrušena Notify_BILL_SENTBYMAIL=Zákazník faktura zaslána poštou -Notify_ORDER_SUPPLIER_VALIDATE=Dodavatel validovány, aby +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatel odeslaná poštou Notify_BILL_SUPPLIER_VALIDATE=Dodavatel fakturu ověřena Notify_BILL_SUPPLIER_PAYED=Dodavatel fakturu platí @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Počet připojených souborů / dokumentů TotalSizeOfAttachedFiles=Celková velikost připojených souborů / dokumentů MaxSize=Maximální rozměr AttachANewFile=Připojte nový soubor / dokument LinkedObject=Propojený objekt Miscellaneous=Smíšený -NbOfActiveNotifications=Počet oznámení +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Toto je test e-mailem. \\ NPokud dva řádky jsou odděleny znakem konce řádku. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Toto je test-mail (slovo test musí být tučně).
    Dva řádky jsou odděleny znakem konce řádku.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Faktura %s byl ověřen. EMailTextProposalValidated=Návrh %s byl ověřen. EMailTextOrderValidated=Aby %s byl ověřen. EMailTextOrderApproved=Aby %s byl schválen. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Aby %s byl schválen %s. EMailTextOrderRefused=Aby %s byla zamítnuta. EMailTextOrderRefusedBy=Aby %s bylo odmítnuto podle %s. diff --git a/htdocs/langs/cs_CZ/printing.lang b/htdocs/langs/cs_CZ/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/cs_CZ/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/cs_CZ/productbatch.lang +++ b/htdocs/langs/cs_CZ/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index aa3dbd4fda9..ac390130cb1 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index b98531acef5..515e20fac14 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -8,8 +8,10 @@ SharedProject=Všichni PrivateProject=Kontakty na projektu MyProjectsDesc=Tento pohled je omezen na projekty u kterých jste uveden jako kontakt (jakéhokoliv typu) ProjectsPublicDesc=Tento pohled zobrazuje všechny projekty které máte oprávnění číst. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Tento pohled zobrazuje všechny projekty (vaše uživatelské oprávnění vám umožňuje vidět vše). MyTasksDesc=Tento pohled je omezen na projekty či úkoly u kterých jste uveden jako kontakt (jakéhokoliv typu) +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst. TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše). ProjectsArea=Projekty @@ -29,6 +31,8 @@ NoProject=Žádný projekt nedefinován či vlastněn NbOpenTasks=Počet otevřených úloh NbOfProjects=Počet projektů TimeSpent=Strávený čas +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Strávený čas RefTask=Číslo. úkolu LabelTask=Název úkolu @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Seznam dodavatelských objednávek souvisej ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur související s projektem ListContractAssociatedProject=Seznam zakázek souvisejících s projektem ListFichinterAssociatedProject=Seznam zákroků spojených s projektem -ListTripAssociatedProject=Seznam cest a nákladů spojených s projektem +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Seznam událostí spojených s projektem ActivityOnProjectThisWeek=Týdenní projektová aktivita ActivityOnProjectThisMonth=Měsíční projektová aktivita @@ -126,10 +131,15 @@ AddElement=Odkaz na prvek UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Kompletní projektový report (logo. ..) -PlannedWorkload = Plánované vytížení -WorkloadOccupation= Zábor vytížení +PlannedWorkload=Plánované vytížení +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Odkazující objekty SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang index edca71a1829..f9dbdb94b20 100644 --- a/htdocs/langs/cs_CZ/salaries.lang +++ b/htdocs/langs/cs_CZ/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries -Employee=Employee -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Mzda +Salaries=Mzdy +Employee=Zaměstnanec +NewSalaryPayment=Nová platba mzdy +SalaryPayment=Platba mzdy +SalariesPayments=Platby mezd +ShowSalaryPayment=Ukázat platbu mzdy +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang index 73b172c200e..31a10e77e1b 100644 --- a/htdocs/langs/cs_CZ/sendings.lang +++ b/htdocs/langs/cs_CZ/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. náklad Sending=Náklad Sendings=Zásilky +AllSendings=All Shipments Shipment=Náklad Shipments=Zásilky ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Množství objednat QtyShipped=Množství odesláno QtyToShip=Množství na loď QtyReceived=Množství přijaté -KeepToShip=Mějte na loď +KeepToShip=Remain to ship OtherSendingsForSameOrder=Další zásilky pro tuto objednávku DateSending=Datum odeslání, aby DateSendingShort=Datum odeslání, aby diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 57d76a0cdf7..451126fb054 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Vážená průměrná cena PMPValueShort=WAP EnhancedValueOfWarehouses=Sklady hodnota UserWarehouseAutoCreate=Vytvořte sklad automaticky při vytváření uživatele +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Množství odesláno QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Skladová %s budou použity pro snížení skla WarehouseForStockIncrease=Skladová %s budou použity pro zvýšení stavu zásob ForThisWarehouse=Z tohoto skladu ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Splátky NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (<%s) NbOfProductAfterPeriod=Množství produktů %s na skladě po zvolené období (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang index 57bd9b70754..2c56c9da67f 100644 --- a/htdocs/langs/cs_CZ/suppliers.lang +++ b/htdocs/langs/cs_CZ/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dodavatelé -Supplier=Dodavatel AddSupplier=Create a supplier SupplierRemoved=Dodavatel odstraní SuppliersInvoice=Dodavatelé faktura @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Dodavatel faktury a platby ExportDataset_fournisseur_3=Dodavatel objednávky a objednávka linky ApproveThisOrder=Schválit tuto objednávku ConfirmApproveThisOrder=Jste si jisti, že chcete schválit pořadí %s? -DenyingThisOrder=Popírat tuto objednávku +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Jste si jisti, že chcete popírat objednávky %s? ConfirmCancelThisOrder=Jste si jisti, že chcete zrušit tuto objednávku %s? AddCustomerOrder=Vytvoření objednávky zákazníka @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index 9de98944f52..faeac138096 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Výlet -Trips=Výlety -TripsAndExpenses=Výlety a výdaje -TripsAndExpensesStatistics=Výlety a výdaje statistiky -TripCard=Výlet karty -AddTrip=Přidat výlet -ListOfTrips=Seznam cest +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Sazebník poplatků -NewTrip=Nová cesta +NewTrip=New expense report CompanyVisited=Firma / nadace navštívil Kilometers=Kilometry FeesKilometersOrAmout=Množství nebo kilometrů -DeleteTrip=Odstranit výlet -ConfirmDeleteTrip=Jste si jisti, že chcete smazat tuto cestu? -TF_OTHER=Ostatní -TF_LUNCH=Oběd -TF_TRIP=Výlet -ListTripsAndExpenses=Seznam cest a nákladů -ExpensesArea=Výlety a náklady oblast -SearchATripAndExpense=Hledat na výlet a náklady +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Ostatní +TF_TRANSPORTATION=Transportation +TF_LUNCH=Oběd +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 93e6a224b77..50aff90a32d 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperimentel VersionDevelopment=Udvikling VersionUnknown=Ukendt VersionRecommanded=Anbefalet +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler for at gemme sessioner SessionSavePath=Storage session localization @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Adviséringer Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donationer Module700Desc=Gaver 'ledelse +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Regnskabsmæssig ekspert Module1400Desc=Regnskabsmæssig forvaltning for eksperter (dobbelt parterne) -Module1780Name=Kategorier -Module1780Desc=Kategorier 'forvaltning (produkter, leverandører og kunder) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=WYSIWYG Editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Handlinger / opgaver og dagsorden forvaltning Module2500Name=Elektronisk Content Management @@ -631,7 +645,7 @@ Permission181=Læs leverandør ordrer Permission182=Opret / ændre leverandør ordrer Permission183=Valider leverandør ordrer Permission184=Godkend leverandør ordrer -Permission185=Bestil leverandør ordrer +Permission185=Order or cancel supplier orders Permission186=Modtag leverandør ordrer Permission187=Luk leverandør ordrer Permission188=Annuller leverandør ordrer @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Læs tjenester Permission532=Opret / ændre tjenester Permission534=Slet tjenester @@ -711,6 +730,13 @@ Permission538=Eksport af tjenesteydelser Permission701=Læs donationer Permission702=Opret / ændre donationer Permission703=Slet donationer +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Læs bestande Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Godkend leverandør ordrer Permission1186=Bestil leverandør ordrer Permission1187=Anerkende modtagelsen af leverandør ordrer Permission1188=Luk leverandør ordrer +Permission1190=Approve (second approval) supplier orders Permission1201=Få resultatet af en eksport Permission1202=Opret / Modify en eksport Permission1231=Læs leverandør fakturaer @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Kør massen import af eksterne data i databasen (data belastning) Permission1321=Eksporter kunde fakturaer, attributter og betalinger Permission1421=Eksporter kundens ordrer og attributter -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Læs aktioner (begivenheder eller opgaver) i tilknytning til hans konto Permission2402=Opret / ændre / slette handlinger (begivenheder eller opgaver) i tilknytning til hans konto Permission2403=Læs aktioner (begivenheder eller opgaver) af andre @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Adgangskode for at bruge proxyserveren DefineHereComplementaryAttributes=Definer her alle atributes, der ikke allerede findes som standard, og at du ønsker at blive understøttet for %s. ExtraFields=Supplerende egenskaber ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Retur en regnskabspool kode bygget af %s efterfulgt af ModuleCompanyCodePanicum=Retur tom regnskabspool kode. ModuleCompanyCodeDigitaria=Regnskabsmæssig kode afhænger tredjepart kode. Koden er sammensat af tegnet "C" i første position efterfulgt af de første 5 bogstaver af tredjepart kode. UseNotifications=Brug anmeldelser -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Dokumenter skabeloner DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vandmærke på udkast til et dokument @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=En linje af produkt / service med et nul beløb anses FreeLegalTextOnProposal=Fri tekst på kommercielle forslag WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Ordrer «forvaltning setup OrdersNumberingModules=Ordrer nummerressourcer moduler @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barcode typeidentifikationsmærker UPC BarcodeDescISBN=Barcode typeidentifikationsmærker ISBN BarcodeDescC39=Barcode af type C39 BarcodeDescC128=Barcode af type C128 -GenbarcodeLocation=Stregkode generation kommando linje værktøj (der benyttes af phpbarcode motor for nogle stregkode typer) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Cash konto til brug for sælger CashDeskBankAccountForCheque= Konto til at bruge til at modtage betalinger med check CashDeskBankAccountForCB= Konto til at bruge til at modtage kontant betaling ved kreditkort -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bogmærkemodulet setup @@ -1529,6 +1566,7 @@ SuppliersSetup=Leverandør modul opsætning SuppliersCommandModel=Komplet template af leverandør orden (logo. ..) SuppliersInvoiceModel=Komplet template leverandør faktura (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul opsætning PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index b8b1c1005f1..66276978bdf 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Faktura valideret InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Faktura %s gå tilbage til udkast til status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Bestil valideret +OrderValidatedInDolibarr=Bestil valideret +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Bestil %s annulleret +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Bestil %s godkendt OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Bestil %s gå tilbage til udkast til status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 11dfcb6ab7c..d66fa525a7b 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Forsoning RIB=Bankkontonummer IBAN=IBAN-nummer +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT-nummer +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Stående ordrer StandingOrder=Stående ordre Withdrawals=Tilbagekøb @@ -148,7 +152,7 @@ BackToAccount=Tilbage til regnskab ShowAllAccounts=Vis for alle konti FutureTransaction=Transaktion i futur. Ingen måde at forene. SelectChequeTransactionAndGenerate=Vælg / filter, at kontrollen skal omfatte ind checken depositum modtaget og klikke på "Opret". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 4fec0d6f176..25e0c915ce1 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Betalinger allerede gjort PaymentsBackAlreadyDone=Payments back already done PaymentRule=Betaling regel PaymentMode=Betalingstype -PaymentConditions=Betaling sigt -PaymentConditionsShort=Betaling sigt +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Indbetalingsbeløb ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Betaling højere end påmindelse om at betale @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total af to nye rabatten skal svare til de ConfirmRemoveDiscount=Er du sikker på du vil fjerne denne rabat? RelatedBill=Relaterede faktura RelatedBills=Relaterede fakturaer +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang index ec63e24aba0..caa830e7065 100644 --- a/htdocs/langs/da_DK/categories.lang +++ b/htdocs/langs/da_DK/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategori -Categories=Kategorier -Rubrique=Kategori -Rubriques=Kategorier -categories=kategorier -TheCategorie=Kategorien -NoCategoryYet=Ingen kategori af denne type skabt +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=I AddIn=Tilføj i modify=modificere Classify=Klassificere -CategoriesArea=Kategorier område -ProductsCategoriesArea=Produkter / Tjenester 'kategorier område -SuppliersCategoriesArea=Suppliers' kategorier område -CustomersCategoriesArea=Kundernes kategorier område -ThirdPartyCategoriesArea=Tredjeparters kategorier område -MembersCategoriesArea=Medlemmer kategorier område -ContactsCategoriesArea=Contacts categories area -MainCats=Hovedkategorier +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Underkategorier CatStatistics=Statistik -CatList=Liste over kategorier -AllCats=Alle kategorier -ViewCat=Vis kategori -NewCat=Tilføj kategori -NewCategory=Ny kategori -ModifCat=Modify kategori -CatCreated=Kategori skabt -CreateCat=Opret kategori -CreateThisCat=Opret denne kategori +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Valider felterne NoSubCat=Nr. underkategori. SubCatOf=Underkategori -FoundCats=Fundet kategorier -FoundCatsForName=Kategorier fundet for navnet: -FoundSubCatsIn=Underkategorier fundet i kategorien -ErrSameCatSelected=Du har valgt samme kategori flere gange -ErrForgotCat=Du glemte at vælge den kategori +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Du har glemt at informere de områder ErrCatAlreadyExists=Dette navn bruges allerede -AddProductToCat=Tilføj dette produkt til en kategori? -ImpossibleAddCat=Umuligt at tilføje kategori -ImpossibleAssociateCategory=Umuligt at tilknytte den kategori, +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully= %s blev tilføjet med succes. -ObjectAlreadyLinkedToCategory=Element er allerede knyttet til denne kategori. -CategorySuccessfullyCreated=Denne kategori %s er blevet tilføjet med succes. -ProductIsInCategories=Produkt / service ejer til følgende kategorier -SupplierIsInCategories=Tredjemand ejer til følgende leverandører kategorier -CompanyIsInCustomersCategories=Denne tredjepart ejer til følgende kunder / udsigter kategorier -CompanyIsInSuppliersCategories=Denne tredjepart ejer til følgende leverandører kategorier -MemberIsInCategories=Dette medlem ejer til følgende medlemmer kategorier -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=Dette produkt / service er ikke i alle kategorier -SupplierHasNoCategory=Denne leverandør er ikke i alle kategorier -CompanyHasNoCategory=Dette selskab er ikke i alle kategorier -MemberHasNoCategory=Dette medlem er ikke på nogen kategorier -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Klassificering i kategori +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Ingen -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Denne kategori allerede findes på samme sted ReturnInProduct=Tilbage til produkt / service kortet ReturnInSupplier=Tilbage til leverandøren kortet @@ -66,22 +64,22 @@ ReturnInCompany=Tilbage til kunde / udsigt kortet ContentsVisibleByAll=Indholdet vil være synlige fra alle ContentsVisibleByAllShort=Indhold synlige fra alle ContentsNotVisibleByAllShort=Indholdet ikke er synligt fra alle -CategoriesTree=Categories tree -DeleteCategory=Slet kategori -ConfirmDeleteCategory=Er du sikker på du vil slette denne kategori? -RemoveFromCategory=Fjern link med Categorie -RemoveFromCategoryConfirm=Er du sikker på du vil fjerne forbindelsen mellem transaktionen og den kategori? -NoCategoriesDefined=Ingen kategori defineret -SuppliersCategoryShort=Leverandører kategori -CustomersCategoryShort=Kunder kategori -ProductsCategoryShort=Produkter kategori -MembersCategoryShort=Medlemmer kategori -SuppliersCategoriesShort=Leverandører kategorier -CustomersCategoriesShort=Kunder kategorier +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / prosp. kategorier -ProductsCategoriesShort=Produkter kategorier -MembersCategoriesShort=Medlemmer kategorier -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Denne kategori indeholder ingen produkt. ThisCategoryHasNoSupplier=Denne kategori indeholder ingen leverandør. ThisCategoryHasNoCustomer=Denne kategori indeholder ingen kunde. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Henføres til en kunde AssignedToTheCustomer=Henføres til kundens InternalCategory=Inernal kategori -CategoryContents=Kategori indhold -CategId=Kategori-id -CatSupList=Liste over leverandør kategorier -CatCusList=Liste over kunde / udsigt kategorier -CatProdList=Liste over produkter kategorier -CatMemberList=Liste over medlemmer kategorier -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang index 97c040cbf8b..8a226198cad 100644 --- a/htdocs/langs/da_DK/commercial.lang +++ b/htdocs/langs/da_DK/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Perspektiver DeleteAction=Slet en foranstaltning / opgave NewAction=Ny action / opgave -AddAction=Tilføj action / opgave -AddAnAction=Tilføj en foranstaltning / opgave -AddActionRendezVous=Tilføj en Rendezvous opgave +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Er du sikker på du vil slette denne opgave? CardAction=Action-kortet @@ -44,8 +44,8 @@ DoneActions=Udfærdiget aktioner DoneActionsFor=Gøres tiltag for %s ToDoActions=Ufuldstændig aktioner ToDoActionsFor=Ufuldstændig aktioner for %s -SendPropalRef=Send kommercielle forslag %s -SendOrderRef=Send for %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Ikke relevant StatusActionToDo=At gøre StatusActionDone=Gjort @@ -62,7 +62,7 @@ LastProspectContactDone=Kontakt gjort DateActionPlanned=Dato aktion er planlagt til DateActionDone=Dato indsats gøres ActionAskedBy=Aktion spurgt af -ActionAffectedTo=Aktion påvirkes i +ActionAffectedTo=Event assigned to ActionDoneBy=Aktion gøres ved ActionUserAsk=Registreres af ErrorStatusCantBeZeroIfStarted=Hvis feltet 'Dato gjort «er fyldt handling er startet (eller afsluttet), så felt' Status' kan ikke være 0%%. diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang index 73a7e126d9e..7c4327088bc 100644 --- a/htdocs/langs/da_DK/contracts.lang +++ b/htdocs/langs/da_DK/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Udløbet ServiceStatusClosed=Lukket ServicesLegend=Services legend Contracts=Kontrakter +ContractsAndLine=Contracts and line of contracts Contract=Kontrakt NoContracts=Nr. kontrakter MenuServices=Services diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index cb5e21f817a..9c968794352 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Ingen +CronNone=Ingen CronDtStart=Startdato CronDtEnd=Slutdato CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/da_DK/donations.lang b/htdocs/langs/da_DK/donations.lang index 64929d78199..470a7a0de84 100644 --- a/htdocs/langs/da_DK/donations.lang +++ b/htdocs/langs/da_DK/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donorer AddDonation=Create a donation NewDonation=Ny donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gave løfte PromisesNotValid=Ikke valideret løfter @@ -21,6 +23,8 @@ DonationStatusPaid=Donationen er modtaget DonationStatusPromiseNotValidatedShort=Udkast DonationStatusPromiseValidatedShort=Valideret DonationStatusPaidShort=Modtaget +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validér løfte DonationReceipt=Donation receipt BuildDonationReceipt=Build modtagelse @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 9ad36372483..3a988907211 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes. ErrorBadThirdPartyName=Bad værdi for tredjeparts navn ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kunden kode kræves ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden ErrorContactEMail=En teknisk fejl opstod. Kontakt venligst administrator til at følge e-mail %s da give fejlkoder %s i din besked, eller endnu bedre ved at tilføje en skærm kopi af denne side. ErrorWrongValueForField=Forkert værdi for felt nummer %s (værdi '%s' passer ikke regex regel %s) -ErrorFieldValueNotIn=Forkert værdi for feltnummer %s (value "%s" er ikke en værdi, der i felt %s af tabel %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Forkert værdi for feltnummer %s (værdien '%s' er ikke en %s eksisterende ref) ErrorsOnXLines=Fejl på %s kildelinjer ErrorFileIsInfectedWithAVirus=Det antivirusprogram var ikke i stand til at validere filen (filen kan være inficeret med en virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/da_DK/incoterm.lang b/htdocs/langs/da_DK/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/da_DK/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 443877735a9..d265352dc80 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Sidste trin: Definer her login og adgangskode, du ActivateModule=Aktiver modul %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/da_DK/loan.lang b/htdocs/langs/da_DK/loan.lang new file mode 100644 index 00000000000..cc7f19037aa --- /dev/null +++ b/htdocs/langs/da_DK/loan.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +ShowLoanPayment=Show Loan Payment +Capital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accountancy code capital +LoanAccountancyInsuranceCode=Accountancy code insurance +LoanAccountancyInterestCode=Accountancy code interest +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 3a8d4d24d72..507d8277dc7 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List alle e-mail meddelelser 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 diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 6ce6c3fe051..a905c89c749 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -141,6 +141,7 @@ Cancel=Annuller Modify=Modify Edit=Redigér Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=At validere Save=Gemme SaveAs=Gem som @@ -158,6 +159,7 @@ Search=Søgning SearchOf=Søg Valid=Gyldig Approve=Godkend +Disapprove=Disapprove ReOpen=Re-Open Upload=Send fil ToLink=Link @@ -219,6 +221,7 @@ Cards=Postkort Card=Kort Now=Nu Date=Dato +DateAndHour=Date and hour DateStart=Dato start DateEnd=Dato udgangen DateCreation=Lavet dato @@ -295,6 +298,7 @@ UnitPriceHT=Enhedspris (netto) UnitPriceTTC=Enhedspris PriceU=UP PriceUHT=UP (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Mængde AmountInvoice=Fakturabeløbet @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. leverandør RefPayment=Ref. betaling CommercialProposalsShort=Kommerciel forslag @@ -390,8 +395,8 @@ Available=Tilgængelig NotYetAvailable=Endnu ikke tilgængelig NotAvailable=Ikke til rådighed Popularity=Popularitet -Categories=Kategorier -Category=Kategori +Categories=Tags/categories +Category=Tag/category By=Ved From=Fra to=til @@ -521,6 +526,7 @@ DateFromTo=Fra %s til %s DateFrom=Fra %s DateUntil=Indtil %s Check=Kontrollere +Uncheck=Uncheck Internal=Intern External=Eksterne Internals=Intern @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Mandag Tuesday=Tirsdag diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index e85107b54f0..9bc52e0047b 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Annulleret StatusOrderDraft=Udkast (skal valideres) StatusOrderValidated=Valideret StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Forarbejdede StatusOrderToBill=Til lovforslag StatusOrderToBill2=Til lovforslag @@ -58,11 +59,13 @@ MenuOrdersToBill=Ordrer til lovforslag MenuOrdersToBill2=Billable orders SearchOrder=Search for SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Skib produkt Discount=Discount CreateOrder=Opret Order RefuseOrder=Nægte at -ApproveOrder=Acceptere for +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Valider orden UnvalidateOrder=Unvalidate rækkefølge DeleteOrder=Slet orden @@ -100,6 +103,8 @@ ClassifyBilled=Klassificere "Billed" ComptaCard=Regnskabsmæssig kortet DraftOrders=Udkast til ordrer RelatedOrders=Relaterede ordrer +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Den proces ordrer RefOrder=Ref. rækkefølge RefCustomerOrder=Ref. kunde for @@ -116,6 +121,7 @@ PaymentOrderRef=Betaling af for %s CloneOrder=Klon orden ConfirmCloneOrder=Er du sikker på at du vil klone denne ordre %s? DispatchSupplierOrder=Modtagelse leverandør for %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 3195ac89360..334c5cfe289 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Valider intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Valider regningen Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes Notify_ORDER_VALIDATE=Kundeordre valideret @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten Notify_BILL_PAYED=Kundens faktura betales Notify_BILL_CANCEL=Kundefaktura aflyst Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten -Notify_ORDER_SUPPLIER_VALIDATE=Leverandør valideret orden +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Antal vedhæftede filer / dokumenter TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter MaxSize=Maksimumstørrelse AttachANewFile=Vedhæfte en ny fil / dokument LinkedObject=Forbundet objekt Miscellaneous=Miscellaneous -NbOfActiveNotifications=Antal anmeldelser +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift. PredefinedMailTestHtml=Dette er en test mail (ordet test skal være i fed).
    De to linjer er adskilt af et linjeskift. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Faktura %s valideret EMailTextProposalValidated=Forslaget %s er blevet valideret. EMailTextOrderValidated=Ordren %s er blevet valideret. EMailTextOrderApproved=Bestil %s godkendt +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Bestil %s er godkendt af %s EMailTextOrderRefused=Bestil %s nægtet EMailTextOrderRefusedBy=Bestil %s afvises af %s diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/da_DK/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index ecd03ef5957..d87ebdd1741 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 88c5210f23c..8cb189e42f1 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -8,8 +8,10 @@ SharedProject=Fælles projekt PrivateProject=Kontakter af projektet MyProjectsDesc=Dette synspunkt er begrænset til projekter, du er en kontaktperson for (hvad der er den type). ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Dette synspunkt præsenterer alle projekter (din brugertilladelser give dig tilladelse til at se alt). MyTasksDesc=Dette synspunkt er begrænset til projekter eller opgaver, du er en kontaktperson for (hvad der er den type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt). ProjectsArea=Projekter område @@ -29,6 +31,8 @@ NoProject=Nr. projektet defineret NbOpenTasks=Nb af åbnet opgaver NbOfProjects=Nb af projekter TimeSpent=Tid brugt +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tid brugt RefTask=Ref. opgave LabelTask=Label opgave @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Liste over leverandører ordrer forbundet me ListSupplierInvoicesAssociatedProject=Liste over leverandører fakturaer forbundet med projektet ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet -ListTripAssociatedProject=Liste over rejser og udgifter forbundet med projektet +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Liste over aktioner i forbindelse med projektet ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge ActivityOnProjectThisMonth=Aktivitet på projektet i denne måned @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=En komplet projekt rapport model (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/da_DK/salaries.lang +++ b/htdocs/langs/da_DK/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang index a52622bda7c..5c2efe5957b 100644 --- a/htdocs/langs/da_DK/sendings.lang +++ b/htdocs/langs/da_DK/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. afsendelse Sending=Sender Sendings=Sendings +AllSendings=All Shipments Shipment=Sender Shipments=Forsendelser ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Qty bestilt QtyShipped=Qty afsendt QtyToShip=Qty til skibet QtyReceived=Antal modtagne -KeepToShip=Hold til skib +KeepToShip=Remain to ship OtherSendingsForSameOrder=Andre sendings for denne ordre DateSending=Dato for afsendelse orden DateSendingShort=Dato for afsendelse orden diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index acb10492f90..19b708156b7 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Værdi PMPValueShort=WAP EnhancedValueOfWarehouses=Lager værdi UserWarehouseAutoCreate=Opret en bestand automatisk, når du opretter en bruger +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Afsendte mængde QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang index 2d7dbf35ee6..8702698b604 100644 --- a/htdocs/langs/da_DK/suppliers.lang +++ b/htdocs/langs/da_DK/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leverandører -Supplier=Leverandør AddSupplier=Create a supplier SupplierRemoved=Leverandør fjernet SuppliersInvoice=Leverandører faktura @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Leverandør fakturaer og betalinger ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Godkende denne ordre ConfirmApproveThisOrder=Er du sikker på at du vil godkende denne ordre? -DenyingThisOrder=Benægte denne ordre +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Er du sikker på at du vil benægte denne ordre? ConfirmCancelThisOrder=Er du sikker på du vil annullere denne ordre? AddCustomerOrder=Opret kunde for @@ -44,3 +43,4 @@ ListOfSupplierOrders=Liste over leverandør ordrer MenuOrdersSupplierToBill=Leverandør ordrer der kan faktureres NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index e4f3690f70d..561a88dfc8a 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Tur -Trips=Trips -TripsAndExpenses=Udflugter og udgifter -TripsAndExpensesStatistics=Udflugter og udgifter statistik -TripCard=Trip kortet -AddTrip=Tilføj tur -ListOfTrips=Liste over ture +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Liste over gebyrer -NewTrip=Ny tur +NewTrip=New expense report CompanyVisited=Company / fundament besøgte Kilometers=Kilometer FeesKilometersOrAmout=Beløb eller kilometer -DeleteTrip=Slet tur -ConfirmDeleteTrip=Er du sikker på du vil slette denne tur? -TF_OTHER=Anden -TF_LUNCH=Frokost -TF_TRIP=Tur -ListTripsAndExpenses=Liste over ture og omkostninger -ExpensesArea=Udflugter og udgifter området -SearchATripAndExpense=Søg en tur og regning +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Anden +TF_TRANSPORTATION=Transportation +TF_LUNCH=Frokost +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 3e63292c41f..fbde76477d8 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -9,7 +9,6 @@ GenericMaskCodes2=(cccc) den Client-Code
    () cccc000 den Clien GenericMaskCodes5=ABC (yy) (mm) - (000000) wird ABC0701-000099
    (0000 +100)-ZZZ / tt () / XXX wird 0199-ZZZ/31/XXX NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen ExampleOfDirectoriesForModelGen=Beispiele für Syntax:
    c:\mydir
    /Home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -Module53Name=Services Module53Desc=Services-Verwaltung Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung @@ -70,21 +69,15 @@ Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen Permission2501=Dokumente hochladen oder löschen DictionaryCompanyType=Art des Unternehmens DictionaryCompanyJuridicalType=Rechtsform -DictionaryProspectLevel=Geschäftsaussicht DictionaryCanton=Bundesland -DictionaryActions=Maßnahmen VATReceivedOnly=Nur Mehtwertsteuererhalt VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen- -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. VirtualServerName=Virtual Server Name -PhpConf=Conf PhpWebLink=Php Web-Link DatabaseName=Datenbankname DatabasePort=Datenbank-Port DatabaseUser=Datenbankbenutzer DatabasePassword=Datenbankpasswort -Constraints=Constraints ConstraintsType=Constraint-Typ ConstraintsToShowOrNotEntry=Constraint zeigen oder nicht - Menü-Eintrag AllMustBeOk=Alle erfordern eine Überprüfung diff --git a/htdocs/langs/de_AT/agenda.lang b/htdocs/langs/de_AT/agenda.lang index e0268220e08..76a87c87644 100644 --- a/htdocs/langs/de_AT/agenda.lang +++ b/htdocs/langs/de_AT/agenda.lang @@ -2,4 +2,3 @@ ViewList=Liste anzeigen ViewCal=Kalender anzeigen OrderValidatedInDolibarr=Bestellung freigegeben -InterventionValidatedInDolibarr=Eingriff %s freigegeben diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang index 135854c6022..5ff216e9fd4 100644 --- a/htdocs/langs/de_AT/bills.lang +++ b/htdocs/langs/de_AT/bills.lang @@ -10,7 +10,6 @@ InvoiceProFormaAsk=Proforma Rechnung InvoiceProFormaDesc=Proforma Rechnung ist ein Bild eines echten Rechnung, hat aber keine Buchhaltung Wert. ConsumedBy=Consumed von CardBill=Rechnungskarte -Abandoned=Abandoned CustomerBillsUnpaid=Kunden wegen eines nicht bezahlten Rechnungen NewRelativeDiscount=Neue relative Rabatt DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht über alle Zahlungen, die für die Steuer-oder Sozialabgaben. Nur Datensätze mit der Bezahlung während der festgesetzten Jahr hier. diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang index eccdf9bd2cb..5d03cea798a 100644 --- a/htdocs/langs/de_AT/companies.lang +++ b/htdocs/langs/de_AT/companies.lang @@ -8,23 +8,8 @@ Web=Webadresse LocalTax1IsUsedES=RE wird LocalTax2IsUsedES=IRPF verwendet wird ProfId1AR=Prof Id 1 (CUIL) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId1CH=- -ProfId2CH=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId2GB=- -ProfId4GB=- CustomerCode=Kunden-Code CapitalOf=Hauptstadt von %s NorProspectNorCustomer=Weder Lead noch Kunde OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte -TE_UNKNOWN=- ExportDataset_company_1=Partner und Eigenschaften diff --git a/htdocs/langs/de_AT/dict.lang b/htdocs/langs/de_AT/dict.lang index adc324ae56a..eb8aea115d5 100644 --- a/htdocs/langs/de_AT/dict.lang +++ b/htdocs/langs/de_AT/dict.lang @@ -1,45 +1,28 @@ # Dolibarr language file - Source file is en_US - dict CountryCI=Ivoiry Küste CountryAX=Land-Inseln -CountryAI=Anguilla CountryBW=Botsuana CountryCV=Kap Verde -CountryKY=Cayman Islands -CountryCX=Christmas Island CountryCC=Cocos (Keeling) Inseln CountryHT=Hati CountryHM=Heard und McDonald CountryVA=Heiliger Stuhl (Staat Vatikanstadt) -CountryIS=Icelande -CountryKG=Kyrghyztan CountryLA=Laotisch CountryLY=Libysch -CountryLT=Lituania CountryMK=Mazedonien, die ehemalige jugoslawische der CountryMD=Republik Moldau CountryMM=Birma (Myanmar) -CountryNF=Norfolk Island CountryKN=Saint Kitts und Nevis -CountryLC=Saint Lucia CountryGS=Süd-Georgien und Süd-Sandwich-Inseln CivilityMLE=Frau CivilityMTRE=Mag. CurrencyCAD=CAN-Dollar CurrencySingCAD=CAN-Dollar -CurrencySingCHF=Swiss Franc CurrencyFRF=Französische Franken CurrencyGBP=GB Pfund -CurrencySingGBP=GB Pound -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyNOK=Norwegian krones CurrencyTND=TND CurrencyUSD=US-Dollar CurrencySingUSD=US-Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia CurrencyXAF=CFA-Franc BEAC DemandReasonTypeSRC_CAMP_MAIL=Mailing-Kampagne DemandReasonTypeSRC_CAMP_EMAIL=Emailing Kampagne diff --git a/htdocs/langs/de_AT/donations.lang b/htdocs/langs/de_AT/donations.lang deleted file mode 100644 index 2d4eb63c1fd..00000000000 --- a/htdocs/langs/de_AT/donations.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations diff --git a/htdocs/langs/de_AT/ftp.lang b/htdocs/langs/de_AT/ftp.lang deleted file mode 100644 index 66407cca057..00000000000 --- a/htdocs/langs/de_AT/ftp.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index be59b18d3a5..0cfce637f4a 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/MM/yy FormatDateShortJQueryInput=dd/MM/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -25,7 +26,6 @@ ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%s) ErrorAttachedFilesDisabled=Die Dateianhangsfunktion ist auf diesem Server deaktiviert ErrorInternalErrorDetected=Interner Fehler entdeckt ErrorDuplicateField=Dieser Wert muß einzigartig sein -ErrorOnlyPngJpgSupported=Bitte wählen Sie eine Datei im .jpg- oder .png-Dateiformat. LevelOfFeature=Funktions-Level PreviousConnexion=Vorherige Verbindung RequestLastAccessInError=Anfrage des letzten Datenbankzugriffs mit Fehler @@ -37,7 +37,6 @@ PasswordRetype=Geben Sie das Passwort erneut ein DateRequest=Verlange Datum DurationDays=Tag days=Tag -Quadri=Quadri UnitPriceHT=Nettopreis (Stk.) UnitPriceTTC=Bruttopreis (Stk.) AmountAverage=Durchnschnittsbetrag @@ -63,7 +62,6 @@ Receive=Erhalte ThisLimitIsDefinedInSetup=Gesetzte System-Limits (Menü Home-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb UnHidePassword=Passwort-Zeichen anzeigen ListOfFiles=Dateiliste -FreeZone=Freier Text CloneMainAttributes=Duplikat mit den Haupteigenschaften AttributeCode=Attribut-Code OptionalFieldsSetup=Optionale Felder einrichten diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang index 5243fcaad9d..5d348ab99b6 100644 --- a/htdocs/langs/de_AT/other.lang +++ b/htdocs/langs/de_AT/other.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - other ToolsDesc=Dieser Bereich ist zur Gruppe diverse Werkzeuge nicht verfügbar in andere Menüeinträge gewidmet.

    Diese Tools können aus dem Menü auf der Seite zu erreichen. DateToBirth=Geburtstdatum +Notify_ORDER_SUPPLIER_VALIDATE=Lieferanten, um validierte Notify_WITHDRAW_TRANSMIT=Transmission Rückzug Notify_WITHDRAW_CREDIT=Kreditkarten Rückzug Notify_WITHDRAW_EMIT=Isue Rückzug @@ -10,7 +11,6 @@ Notify_PROPAL_SENTBYMAIL=Gewerbliche Vorschlag per Post Notify_BILL_PAYED=Kunden Rechnung bezahlt Notify_BILL_CANCEL=Kunden Rechnung storniert Notify_BILL_SENTBYMAIL=Kunden Rechnung per Post geschickt -Notify_ORDER_SUPPLIER_VALIDATE=Lieferanten, um validierte Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferant Bestellung per Post geschickt Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung validiert Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferant Rechnung per Post geschickt @@ -28,7 +28,6 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Hier finden Sie PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Hier finden Sie die Versandkosten __SHIPPINGREF__ \n\nSincerely \n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Hier finden Sie die Intervention __FICHINTERREF__ \n\nSincerely \n\n__SIGNATURE__ FeatureNotYetAvailableShort=Erhältlich in einer der nächsten Versionen -Top=Top Bottom=Boden Right=Recht CalculatedWeight=Errechnetes Gewicht diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang index 20e306719ed..9e4f09d628c 100644 --- a/htdocs/langs/de_AT/products.lang +++ b/htdocs/langs/de_AT/products.lang @@ -24,16 +24,13 @@ ConfirmDeleteProduct=Möchten Sie dieses Produkt/Service wirklich löschen? ProductDeleted=Produkt/Service "%s" aus der Datenbank gelöscht. DeletePicture=Bild löschen ExportDataset_produit_1=Produkte und Services -ExportDataset_service_1=Services NoProductMatching=Kein Produkt/Service entspricht Ihren Suchkriterien MatchingProducts=Passende Produkte/Services Restock=Bestandserinnerung -ProductSpecial=Special QtyMin=Mindestabnahme PriceQty=Preis für Mindestabnahme PriceQtyMin=Gesamtpreis Mindestabnahme RecordedProductsAndServices=Erfasste Produkte/Services -ServiceNb=Service #%s ListProductServiceByPopularity=Liste der Produkte/Services nach Beliebtheit ListProductByPopularity=Liste der Produkte/Services nach Beliebtheit ListServiceByPopularity=Liste der Services nach Beliebtheit diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang index 8b665ac1dd6..a480ec09913 100644 --- a/htdocs/langs/de_AT/projects.lang +++ b/htdocs/langs/de_AT/projects.lang @@ -11,7 +11,6 @@ NoProject=Kein Projekt definiert RefTask=Aufgaben Nr. MyActivities=Meine Tätigkeiten ListFichinterAssociatedProject=Liste der mit diesem Projekt verknüpften Eingriffe -ListTripAssociatedProject=Liste der mit diesem Projekt verknüpften Reise- und Fahrtspesen CloseAProject=Schließe Projekt ReOpenAProject=Öffne Projekt DoNotShowMyTasksOnly=Zeige auch die Aufgaben Anderer diff --git a/htdocs/langs/de_AT/propal.lang b/htdocs/langs/de_AT/propal.lang index 190907aebe3..a91f5399aef 100644 --- a/htdocs/langs/de_AT/propal.lang +++ b/htdocs/langs/de_AT/propal.lang @@ -6,8 +6,6 @@ PropalsDraft=Entwurf PropalStatusSigned=Unterzeichnet (auf Rechnung) NoOtherOpenedPropals=Keine offenen Angebote Anderer RefProposal=Angebots Nr. -FileNotUploaded=Datei nicht hochgeladen -FileUploaded=Datei erfolgreich hochgeladen DatePropal=Datum des Angebots DateEndPropal=Ablauf der Bindefrist ValidityDuration=Bindefrist diff --git a/htdocs/langs/de_AT/withdrawals.lang b/htdocs/langs/de_AT/withdrawals.lang index c5ae4da1f5f..93ca575035d 100644 --- a/htdocs/langs/de_AT/withdrawals.lang +++ b/htdocs/langs/de_AT/withdrawals.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - withdrawals LastWithdrawalReceipt=%s neuste Abbuchungsbelege -InvoiceRefused=Ablehnung in Rechnung stellen WithdrawalRefused=Abbuchungen abgelehnt +InvoiceRefused=Ablehnung in Rechnung stellen StatusWaiting=Wartestellung StatusMotif2=Abbuchung angefochten StatusMotif4=Ablehnung durch Kontoinhaber diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang deleted file mode 100644 index 26cd766b83e..00000000000 --- a/htdocs/langs/de_CH/companies.lang +++ /dev/null @@ -1,11 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -JuridicalStatus600=Einzelfirma -JuridicalStatus601=Einfache Gesellschaft -JuridicalStatus602=Kollektivgesellschaft -JuridicalStatus603=Kommanditgesellschaft -JuridicalStatus604=Aktiengesellschaft (AG) -JuridicalStatus605=Kommanditaktiengesellschaft -JuridicalStatus606=Gesellschaft mit beschränkter Haftung (GmbH) -JuridicalStatus607=Genossenschaft -JuridicalStatus608=Verein -JuridicalStatus609=Stiftung \ No newline at end of file diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index adbf494c99e..6a5173b676f 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/MM/yy FormatDateShortJQueryInput=dd/MM/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -17,4 +18,4 @@ FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M -FormatDateHourText=%d %B %Y %H:%M \ No newline at end of file +FormatDateHourText=%d %B %Y %H:%M diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 68f2ac30cb8..0cfe4d3443d 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimentell VersionDevelopment=Entwicklung VersionUnknown=Unbekannt VersionRecommanded=Empfohlene +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sitzungs ID SessionSaveHandler=Handler für Sitzungsspeicherung SessionSavePath=Pfad für Sitzungsdatenspeicherung @@ -384,6 +389,7 @@ ExtrafieldSeparator=Trennzeichen ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben

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

    Um die Liste in Abhängigkeit zu einer anderen zu haben:
    1,Wert1|parent_list_code:parent_key
    2,Wert2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben

    zum Beispiel:
    1,Wert1
    2,Wert2
    3,Wert3
    ... ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben

    zum Beispiel:
    1,Wert1
    2,Wert2
    3,Wert3
    ... @@ -489,22 +495,30 @@ Module500Name=Sonderausgaben (Steuern, Sozialbeiträge und Dividenden) Module500Desc=Steuer-, Sozialbeitrags-, Dividenden- und Lohnverwaltung Module510Name=Löhne Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Benachrichtigungen Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Partner (wird pro Partner definiert) Module700Name=Spenden Module700Desc=Spendenverwaltung +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis-Integation Module1400Name=Buchhaltung Module1400Desc=Buchhaltung für Experten (doppelte Buchhaltung) -Module1780Name=Kategorien -Module1780Desc=Kategorienverwaltung (Produkte, Lieferanten und Kunden) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=WYSIWYG-Editor Module2200Name=Dynamische Preise Module2200Desc=Mathematische Ausdrücke für Preise aktivieren Module2300Name=Cron -Module2300Desc=Verwaltung geplanter Aufgaben +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Maßnahmen/Aufgaben und Agendaverwaltung Module2500Name=Inhaltsverwaltung(ECM) @@ -631,7 +645,7 @@ Permission181=Lieferantenbestellungen einsehen Permission182=Lieferantenbestellungen erstellen/bearbeiten Permission183=Lieferantenbestellungen freigeben Permission184=Lieferantenbestellungen bestätigen -Permission185=Lieferantenbestellungen übermitteln +Permission185=Order or cancel supplier orders Permission186=Lieferantenbestellungen empfangen Permission187=Lieferantenbestellungen schließen Permission188=Lieferantenbestellungen verwerfen @@ -703,6 +717,11 @@ Permission510=Löhne einsehen Permission512=Löhne erstellen/bearbeiten Permission514=Löhne löschen Permission517=Löhne exportieren +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Leistungen einsehen Permission532=Leistungen erstellen/bearbeiten Permission534=Leistungen löschen @@ -711,6 +730,13 @@ Permission538=Leistungen exportieren Permission701=Spenden einsehen Permission702=Spenden erstellen/bearbeiten Permission703=Spenden löschen +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Warenbestände einsehen Permission1002=Warenlager erstellen/ändern Permission1003=Warenlager löschen @@ -728,6 +754,7 @@ Permission1185=Lieferantenbestellungen bestätigen Permission1186=Lieferantenbestellungen übermitteln Permission1187=Eingang von Lieferantenbestellungen bestätigen Permission1188=Lieferantenbestellungen schließen +Permission1190=Approve (second approval) supplier orders Permission1201=Exportresultate einsehen Permission1202=Export erstellen/bearbeiten Permission1231=Lieferantenrechnungen einsehen @@ -740,10 +767,10 @@ Permission1237=Lieferantenbestellungen mit Details exportieren Permission1251=Massenimports von externen Daten ausführen (data load) Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1421=Kundenbestellungen und Attribute exportieren -Permission23001 = Lese geplante Aufgabe -Permission23002 = Erstelle/aktualisiere geplante Aufgabe -Permission23003 = Lösche geplante Aufgabe -Permission23004 = Führe geplante Aufgabe aus +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen Permission2402=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten Permission2403=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden DefineHereComplementaryAttributes=Definieren Sie hier allen Attributen, nicht bereits standardmäßig vorhanden, und dass Sie für %s unterstützt werden. ExtraFields=Ergänzende Attribute ExtraFieldsLines=Ergänzende Attribute (Zeilen) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Ergänzende Attribute (Partner) ExtraFieldsContacts=Ergänzende Attribute (Kontakt) ExtraFieldsMember=Ergänzende Attribute (Mitglied) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Li ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode. ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen. UseNotifications=Benachrichtigungen verwenden -NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu einigen Dolibarr-Ereignissen. Ziele dafür können definiert werden:
    * pro Partner-Kontakt (Kunden oder Lieferanten), ein Partner zur Zeit.
    * durch das Setzen einer globalen Ziel-Mail-Adresse in den Modul-Einstellungen +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Dokumentvorlagenmodul DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Wasserzeichen auf Entwurf @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Produkt-/Servicezeilen mit Nullmenge zulässig FreeLegalTextOnProposal=Freier Rechtstext für Angebote WatermarkOnDraftProposal=Wasserzeichen auf Angebotsentwürfen (keins, falls leer) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Bestellverwaltungseinstellungen OrdersNumberingModules=Bestellnumerierungs-Module @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barcode vom Typ UPC BarcodeDescISBN=Barcode vom Typ ISBN BarcodeDescC39=Barcode vom Typ C39 BarcodeDescC128=Barcode vom Typ C128 -GenbarcodeLocation=Kommandozeilen-Tool zur Barcode-Generierung (von phpbarcode-Engine verwendet) +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=interne Engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Standardpartner für Kassenverkäufe CashDeskBankAccountForSell=Standard-Bargeldkonto für Kassenverkäufe (erforderlich) CashDeskBankAccountForCheque= Finanzkonto für Scheckeinlösungen CashDeskBankAccountForCB= Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Lager für Entnahmen festlegen und und erzwingen StockDecreaseForPointOfSaleDisabled=Verringerung des Lagerbastandes durch Point of Sale deaktivert +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Lesezeichenmoduleinstellungen @@ -1529,6 +1566,7 @@ SuppliersSetup=Lieferantenmoduleinstellungen SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...) SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..) SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP-zu-Land Übersetzung.
    Beispiele:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoOP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sortierreihenfolge Format=Format TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kunden- als auch Lieferanten-Zahlungs-Typ IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 02209a06808..080a83dc998 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -9,14 +9,14 @@ Calendars=Kalender LocalAgenda=Internetkalender ActionsOwnedBy=Maßnahme gehört AffectedTo=Zugewiesen an -DoneBy=Erldedigt von +DoneBy=Erledigt von Event=Aktion Events=Termine EventsNb=Anzahl der Termine MyEvents=Meine Termine OtherEvents=Weitere Termine ListOfActions=Terminliste -Location=Ort +Location=Standort EventOnFullDay=Ganztägig SearchAnAction= Suche Maßnahme / Aufgabe MenuToDoActions=Alle unvollständigen Termine @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Rechnung freigegeben InvoiceValidatedInDolibarrFromPos=Rechnung %s von POS validiert InvoiceBackToDraftInDolibarr=Rechnung %s in den Entwurf Status zurücksetzen InvoiceDeleteDolibarr=Rechnung %s gelöscht -OrderValidatedInDolibarr= Bestellung %s freigegeben +OrderValidatedInDolibarr=Bestellung %s freigegeben +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Auftrag storniert %s +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Bestellen %s genehmigt OrderRefusedInDolibarr=Bestellung %s abgelehnt OrderBackToDraftInDolibarr=Bestellen %s zurück nach Draft-Status @@ -91,3 +94,5 @@ WorkingTimeRange=Arbeitszeit-Bereich WorkingDaysRange=Arbeitstag-Bereich AddEvent=Maßnahme erstellen MyAvailability=Meine Verfügbarkeit +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 262f9f52281..b70c2cecc29 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -33,7 +33,11 @@ AllTime=Vom start Reconciliation=Zahlungsabgleich RIB=Kontonummer IBAN=IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT Code +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Daueraufträge StandingOrder=Dauerauftrag Withdrawals=Entnahmen @@ -148,7 +152,7 @@ BackToAccount=Zurück zum Konto ShowAllAccounts=Alle Finanzkonten FutureTransaction=Zukünftige Transaktionen. SelectChequeTransactionAndGenerate=Schecks auswählen/filtern um Sie in den Einzahlungsbeleg zu integrieren und auf "Erstellen" klicken. -InputReceiptNumber=Wählen Sie den zugehörigen Buchungssatz zum Konsolidieren. Verwenden Sie einen numerischen Ausdruck (z.B. YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden ToConciliate=Konsolidieren? ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 9caea1587c2..eebbf4aa13b 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt PaymentRule=Zahlungsregel PaymentMode=Zahlungsart -PaymentConditions=Zahlungskonditionen -PaymentConditionsShort=Konditionen +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Zahlungsbetrag ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu d ConfirmRemoveDiscount=Sind Sie sicher, dass Sie diesen Rabatt entfernen möchten? RelatedBill=Ähnliche Rechnung RelatedBills=Ähnliche Rechnungen +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Letzte ähnliche Rechnung WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index a558ee04ff6..c558a8436a5 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategorie -Categories=Kategorien -Rubrique=Kategorie -Rubriques=Kategorien -categories=Kategorien -TheCategorie=Die Kategorie -NoCategoryYet=Keine Kategorie dieser Art erstellt +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Einfügen in modify=Ändern Classify=Einordnen -CategoriesArea=Kategorien -ProductsCategoriesArea=Produktkategorien -SuppliersCategoriesArea=Lieferantenkategorien -CustomersCategoriesArea=Kundenkategorien -ThirdPartyCategoriesArea=Organisationskategorien -MembersCategoriesArea=Kategoriemitglieder-Bereich -ContactsCategoriesArea=Kontaktkategorien -MainCats=Hauptkategorien +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Unterkategorien CatStatistics=Statistik -CatList=Kategorieliste -AllCats=Alle Kategorien -ViewCat=Kategorie -NewCat=Kategorie hinzufügen -NewCategory=Neue Kategorie -ModifCat=Kategorie bearbeiten -CatCreated=Kategorie erstellt -CreateCat=Kategorie erstellen -CreateThisCat=Kategorie anlegen +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Überprüfen Sie die Felder NoSubCat=Keine Unterkategorie SubCatOf=Unterkategorie von -FoundCats=Kategorien gefunden -FoundCatsForName=Treffer für den Namen: -FoundSubCatsIn=Kategorie besitzt Unterkategorien -ErrSameCatSelected=Sie haben die gleiche Kategorie mehrmals ausgewählt -ErrForgotCat=Sie haben vergessen eine Kategorie zu wählen +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Sie haben ein oder mehrere Felder nicht ausgefüllt ErrCatAlreadyExists=Dieser Name wird bereits verwendet -AddProductToCat=Dieses Produkt einer Kategorie zuweisen? -ImpossibleAddCat=Das Hinzufügen dieser Kategorie ist nicht möglich -ImpossibleAssociateCategory=Kann die Kategorie nicht zuweisen zu +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully= %s wurde erfolgreich hinzugefügt. -ObjectAlreadyLinkedToCategory=Element ist bereits mit dieser Kategorie verknüpft. -CategorySuccessfullyCreated=Die Kategorie %s wurde erfolgreich hinzugefügt. -ProductIsInCategories=Produkt gehört zu folgenden Kategorien -SupplierIsInCategories=Dieser Lieferant ist folgenden Kategorien zugewiesen -CompanyIsInCustomersCategories=Diese Organisation ist folgenden Lead-/Kundenkategorien zugewiesen -CompanyIsInSuppliersCategories=Diese Organisation ist folgenden Lieferantenkategorien zugewiesen -MemberIsInCategories=Dieses Mitglied ist Mitglied folgender Kategorien -ContactIsInCategories=Dieser Kontakt ist folgenden Kontaktkategorien zugewiesen -ProductHasNoCategory=Dieses Produkt / Dienstleistung ist nicht in allen Kategorien -SupplierHasNoCategory=Dieser Lieferant ist keiner Kategorie zugewiesen -CompanyHasNoCategory=Diese Organisation ist keiner Kategorie zugewiesen -MemberHasNoCategory=Dieses Mitglied ist in keiner Kategorie -ContactHasNoCategory=Dieser Kontakt ist keiner Kategorie zugewiesen -ClassifyInCategory=Folgender Kategorie zuweisen +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Keine -NotCategorized=Ohne Kategorie +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Diese Kategorie existiert bereits auf diesem Level ReturnInProduct=Zurück zur Produktkarte ReturnInSupplier=Zurück zur Anbieterkarte @@ -66,22 +64,22 @@ ReturnInCompany=Zurück zur Kunden-/Lead-Karte ContentsVisibleByAll=Für alle sichtbarer Inhalt ContentsVisibleByAllShort=Öffentl. Inhalt ContentsNotVisibleByAllShort=Privater Inhalt -CategoriesTree=Kategoriebaum -DeleteCategory=Kategorie -ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen? -RemoveFromCategory=Aus Kategorie entfernen -RemoveFromCategoryConfirm=Zuordnung zu dieser Kategorie wirklich entfernen? -NoCategoriesDefined=Keine Kategorie definiert -SuppliersCategoryShort=Kategorielieferanten -CustomersCategoryShort=Kategoriekunden -ProductsCategoryShort=Kategorieprodukte -MembersCategoryShort=Kategoriemitglieder -SuppliersCategoriesShort=Lieferantenkategorien -CustomersCategoriesShort=Kundenkategorien +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Lead- / Kundenkategorien -ProductsCategoriesShort=Produktkategorien -MembersCategoriesShort=Mitgliedergruppen -ContactCategoriesShort=Kontaktkategorien +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Diese Kategorie enthält keine Produkte. ThisCategoryHasNoSupplier=Diese Kategorie enthält keine Lieferanten. ThisCategoryHasNoCustomer=Diese Kategorie enthält keine Kunden. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Diese Kategorie enthält keine Kontakte. AssignedToCustomer=Einem Kunden zugeordnet AssignedToTheCustomer=An den Kunden InternalCategory=Interne Kategorie -CategoryContents=Kategorieinhalte -CategId=Kategorie-ID -CatSupList=Liste der Lieferantenkategorien -CatCusList=Liste der Kunden-/ Leadkategorien -CatProdList=Liste der Produktkategorien -CatMemberList=Liste der Kategoriemitglieder -CatContactList=Liste der Kontaktkategorien und Kontakte -CatSupLinks=Verbindung zwischen Lieferanten und Kategorien -CatCusLinks=Verbindung zwischen Kunden-/Lead und Kategorien -CatProdLinks=Verbindungen zwischen Produkten/Services und Kategorien -CatMemberLinks=Verbindung zwischen Mitgliedern und Kategorien -DeleteFromCat=Aus Kategorie entfernen +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Bild löschen ConfirmDeletePicture=Bild wirklich löschen? ExtraFieldsCategories=Ergänzende Attribute -CategoriesSetup=Kategorien Setup -CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird AddProductServiceIntoCategory=Folgendes Produkt/Dienstleistungen hinzufügen -ShowCategory=Zeige Kategorie +ShowCategory=Show tag/category diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index 955f35f8118..5805c602b95 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -9,8 +9,8 @@ Prospect=Lead Prospects=Leads DeleteAction=Maßnahme / Aufgabe löschen NewAction=Neue Maßnahme / Aufgabe -AddAction=Maßnahme / Aufgabe hinzufügen -AddAnAction=Hinzufügen einer Maßnahme / Aufgabe +AddAction=Maßnahme/Aufgabe erstellen +AddAnAction=Maßnahme/Aufgabe erstellen AddActionRendezVous=Treffen anlegen Rendez-Vous=Treffen ConfirmDeleteAction=Möchten Sie diese Aufgabe wirklich löschen? @@ -62,7 +62,7 @@ LastProspectContactDone=Kontaktaufnahme erledigt DateActionPlanned=Geplantes Erledigungsdatum DateActionDone=Echtes Erledigungsdatum ActionAskedBy=Maßnahme erbeten von -ActionAffectedTo=Maßnahme gehört +ActionAffectedTo=Event assigned to ActionDoneBy=Maßnahme erledigt von ActionUserAsk=Aufgenommen durch ErrorStatusCantBeZeroIfStarted=Ist das Feld 'Echtes Erledigungsdatum' ausgefüllt, so wurde die Aktion bereits gestartet (oder beendet) und der 'Status' kann nicht 0%% sein. diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 740a928cb51..c752a4840dd 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Firmenname %s bereits vorhanden. Bitte wählen Sie einen anderen. -ErrorPrefixAlreadyExists=Präfix %s bereits vorhanden. Bitte wählen Sie einen anderen. -ErrorSetACountryFirst=Wählen sie zuerst das Land -SelectThirdParty=Wählen Sie einen Partner +ErrorPrefixAlreadyExists=Präfix %s bereits vorhanden. Wählen Sie einen anderen. +ErrorSetACountryFirst=Wähle zuerst das Land +SelectThirdParty=Wähle einen Partner DeleteThirdParty=Lösche einen Partner ConfirmDeleteCompany=Möchten Sie diesen Partner und alle verbundenen Informationen wirklich löschen? DeleteContact=Löschen Sie einen Kontakt @@ -17,9 +17,9 @@ MenuSocGroup=Gruppen NewCompany=Neues Unternehmen (Leads, Kunden, Lieferanten) NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten) NewSocGroup=Neue Firmengruppe -NewPrivateIndividual=Neue Privatperson (Leads, Kunden, Lieferanten) +NewPrivateIndividual=Neue Privatperson (Lead, Kunde, Lieferant) CreateDolibarrThirdPartySupplier=Neuen Partner erstellen (Lieferant) -ProspectionArea=Bereich +ProspectionArea=Übersicht Geschäftsanbahnung SocGroup=Gruppe von Unternehmen IdThirdParty=Partner ID IdCompany=Unternehmens ID @@ -82,7 +82,7 @@ Poste= Posten DefaultLang=Standardsprache VATIsUsed=MwSt.-pflichtig VATIsNotUsed=Nicht MwSt-pflichtig -CopyAddressFromSoc=geben sie hier die Adressen Dritter ein +CopyAddressFromSoc=Übernehme die Adresse vom Partner NoEmailDefined=Es ist keine Mail-Adresse definiert ##### Local Taxes ##### LocalTax1IsUsedES= RE wird verwendet @@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Verfügbare absolute Ermäßigungen DiscountNone=Keine Supplier=Lieferant CompanyList=Firmen-Liste -AddContact=Kontakt hinzufügen -AddContactAddress=Hinzufügen Kontakt/Anschrift +AddContact=Kontakt erstellen +AddContactAddress=Kontakt/Adresse erstellen EditContact=Kontakt bearbeiten EditContactAddress=Kontakt/Adresse bearbeiten Contact=Kontakt @@ -268,8 +268,8 @@ ContactsAddresses=Kontakte/Adressen NoContactDefinedForThirdParty=Für diesen Kunden ist keine Adresse angegeben NoContactDefined=Kein Kontakt für diesen Partner DefaultContact=Standardkontakt -AddCompany=Firma hinzufügen -AddThirdParty=Partner hinzufügen +AddCompany=Firma erstellen +AddThirdParty=Partner erstellen DeleteACompany=Löschen eines Unternehmens PersonalInformations=Persönliche Daten AccountancyCode=Kontierungs-Code @@ -379,8 +379,8 @@ DeliveryAddressLabel=Lieferadressen-Label DeleteDeliveryAddress=Lieferadresse löschen ConfirmDeleteDeliveryAddress=Möchten Sie diese Lieferadresse wirklich löschen? NewDeliveryAddress=Neue Lieferadresse -AddDeliveryAddress=Adresse hinzufügen -AddAddress=Adresse hinzufügen +AddDeliveryAddress=Adresse erstellen +AddAddress=Adresse erstellen NoOtherDeliveryAddress=Keine alternative Lieferadresse definiert SupplierCategory=Lieferantenkategorie JuridicalStatus200=Unabhängige @@ -397,8 +397,8 @@ YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte für einen Partner an ListSuppliersShort=Liste der Lieferanten ListProspectsShort=Liste der Leads ListCustomersShort=Liste der Kunden -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Letzten 15 bearbeiteten Partner +ThirdPartiesArea=Partner- und Kontaktbereich +LastModifiedThirdParties=Letzte %s bearbeitete Partner UniqueThirdParties=Gesamte Anzahl der Kontakte InActivity=Aktiv ActivityCeased=Inaktiv @@ -410,5 +410,5 @@ OutstandingBillReached=Maximum für ausstehende Rechnung erreicht MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt. LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden. ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...) -SearchThirdparty=Search thirdparty -SearchContact=Search contact +SearchThirdparty=Partner suchen +SearchContact=Kontakt suchen diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index 0027d817391..9cb31dac046 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Abgelaufen ServiceStatusClosed=Geschlossen ServicesLegend=Services Legende Contracts=Verträge +ContractsAndLine=Contracts and line of contracts Contract=Vertrag NoContracts=Keine Verträge MenuServices=Services diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 2f20a1b93ad..21c56d1a707 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Ausgabe der letzten Ausführung CronLastResult=Letzter Resultatcode CronListOfCronJobs=Liste der geplanten Jobs CronCommand=Befehl -CronList=Jobliste -CronDelete= Lösche Cronjobs -CronConfirmDelete= Möchten Sie diesen Cronjob wirklich löschen? -CronExecute=Starte Job -CronConfirmExecute= Sind Sie sicher, dass Sie diesen Job jetzt ausführen wollen -CronInfo= Jobs, die eine geplante Aufgabe ausführen dürfen -CronWaitingJobs=Wartende Jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Keine +CronNone=Keine CronDtStart=Startdatum CronDtEnd=Vertragsende CronDtNextLaunch=Nächste Ausführung @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Die auszuführende System-Kommandozeile +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell-Befehl CronMenu=Cron CronCannotLoadClass=Kann Klasse %s oder Object %s nicht laden UseMenuModuleToolsToAddCronJobs=Rufe Menu "Home - Modules tools - Job Liste" auf um geplante Aufgaben zu sehen und zu verändern. +TaskDisabled=Task disabled diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang index 7242670c414..4299cb5025c 100644 --- a/htdocs/langs/de_DE/donations.lang +++ b/htdocs/langs/de_DE/donations.lang @@ -6,6 +6,8 @@ Donor=Spender Donors=Spender AddDonation=Spende erstellen NewDonation=Neue Spende +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Spenden anzeigen DonationPromise=Zugesagte Spende PromisesNotValid=Ungültige Zusage @@ -21,6 +23,8 @@ DonationStatusPaid=Spende bezahlt DonationStatusPromiseNotValidatedShort=Entwurf DonationStatusPromiseValidatedShort=Freigegeben DonationStatusPaidShort=Bezahlt +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Zusage freigeben DonationReceipt=Spendenbescheinigung BuildDonationReceipt=Erzeuge Spendenbeleg @@ -36,3 +40,4 @@ FrenchOptions=Optionen für Frankreich DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 09a01fc63e9..0dc32476d55 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig. ErrorProdIdIsMandatory=Die %s ist zwingend notwendig ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig. -ErrorBadBarCodeSyntax=Falsche Syntax für Barcode +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kunden Nr. erforderlich ErrorBarCodeRequired=Barcode erforderlich ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben. @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Ak ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein. ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse %s und fügen Sie den Fehlercode %s in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei. ErrorWrongValueForField=Falscher Wert für Feld Nr. %s (Wert '%s' passt nicht zur Regex-Regel %s) -ErrorFieldValueNotIn=Nicht korrekter Wert für das Feld-Nummer %s (Wert: '%s' ist kein verfügbarer Wert im Feld %s der Tabelle %s +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Falscher Wert für Feldnummer %s (für den Wert '%s' besteht keine %s Referenz) ErrorsOnXLines=Fehler in %s Quellzeilen ErrorFileIsInfectedWithAVirus=Der Virenschutz konnte diese Datei nicht freigeben (eventuell ist diese mit einem Virus infiziert) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Interner Fehler '%s' ErrorPriceExpressionUnknown=Unbekannter Fehler '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert diff --git a/htdocs/langs/de_DE/incoterm.lang b/htdocs/langs/de_DE/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/de_DE/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index b1f421536af..323979fb31f 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Letzter Schritt: Legen Sie Ihr Logo und das Passwo ActivateModule=Aktivieren von Modul %s ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang new file mode 100644 index 00000000000..cc7f19037aa --- /dev/null +++ b/htdocs/langs/de_DE/loan.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +ShowLoanPayment=Show Loan Payment +Capital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accountancy code capital +LoanAccountancyInsuranceCode=Accountancy code insurance +LoanAccountancyInterestCode=Accountancy code interest +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 8a91a8911c4..01ce0719804 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Liste aller versandten E-Mail Benachrichtigungen MailSendSetupIs=Der E-Mail-Versand wurde auf '%s' konfiguriert. Dieser Modus kann nicht für Massen-Mails verwendet werden. MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sHome - Einstellungen - EMails%s den Parameter '%s' auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die Masse-E-Mail-Funktion nutzen. 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 diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index c8256ebde92..1fccacfd60b 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -141,6 +141,7 @@ Cancel=Abbrechen Modify=Ändern Edit=Bearbeiten Validate=Freigeben +ValidateAndApprove=Validate and Approve ToValidate=Freizugeben Save=Speichern SaveAs=Speichern unter @@ -158,6 +159,7 @@ Search=Suchen SearchOf=Suche nach Valid=Gültig Approve=Genehmigen +Disapprove=Disapprove ReOpen=Wiedereröffnen Upload=Datei laden ToLink=Link @@ -219,6 +221,7 @@ Cards=Karten Card=Karte Now=Jetzt Date=Datum +DateAndHour=Date and hour DateStart=Beginndatum DateEnd=Enddatum DateCreation=Erstellungsdatum @@ -295,6 +298,7 @@ UnitPriceHT=Stückpreis (netto) UnitPriceTTC=Stückpreis (brutto) PriceU=VP PriceUHT=VP (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=VP (brutto) Amount=Betrag AmountInvoice=Rechnungsbetrag @@ -348,6 +352,7 @@ Status=Status Favorite=Favorit ShortInfo=Info. Ref=Nummer +ExternalRef=Ref. extern RefSupplier=Lieferanten-Nr. RefPayment=Zahlungs-Nr. CommercialProposalsShort=Angebote @@ -390,8 +395,8 @@ Available=Verfügbar NotYetAvailable=Noch nicht verfügbar NotAvailable=Nicht verfügbar Popularity=Beliebtheit -Categories=Kategorien -Category=Kategorie +Categories=Tags/categories +Category=Tag/category By=Von From=Von to=An @@ -521,6 +526,7 @@ DateFromTo=Von %s bis %s DateFrom=Von %s DateUntil=Bis %s Check=Prüfen +Uncheck=Uncheck Internal=Intern External=Extern Internals=Interne @@ -688,6 +694,8 @@ PublicUrl=Öffentliche URL AddBox=Box zufügen SelectElementAndClickRefresh=Wählen Sie ein Element und clicken Sie Aktualisieren PrintFile=Drucke Datei %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Montag Tuesday=Dienstag diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index 18c9300a562..5253f9dccc7 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Kundenbestellungsübersicht -SuppliersOrdersArea=Lieferantenbestellungsübersicht +OrdersArea=Übersicht Kundenbestellungen +SuppliersOrdersArea=Übersicht Lieferantenbestellungen OrderCard=Bestell-Karte OrderId=Bestell-ID Order=Bestellung @@ -21,15 +21,15 @@ CustomersOrdersRunning=Aktuelle Kundenbestellungen CustomersOrdersAndOrdersLines=Kundenbestellungen und Bestellpositionen OrdersToValid=Freizugebende Bestellungen OrdersToBill=Gelieferte Kundenbestellungen -OrdersInProcess=Customers orders in process -OrdersToProcess=Customers orders to process +OrdersInProcess=Bestellungen in Bearbeitung +OrdersToProcess=Zu bearbeitende Bestellungen SuppliersOrdersToProcess=Lieferantenbestellung in Bearbeitung StatusOrderCanceledShort=Storniert StatusOrderDraftShort=Entwurf StatusOrderValidatedShort=Freigegeben StatusOrderSentShort=In Bearbeitung StatusOrderSent=Versand in Bearbeitung -StatusOrderOnProcessShort=Ordered +StatusOrderOnProcessShort=Bestellt StatusOrderProcessedShort=Bearbeitet StatusOrderToBillShort=Zu verrechnen StatusOrderToBill2Short=Zu verrechnen @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Komplett erhalten StatusOrderCanceled=Storniert StatusOrderDraft=Entwurf (freizugeben) StatusOrderValidated=Freigegeben -StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcess=Bestellt - wartet auf Eingang +StatusOrderOnProcessWithValidation=Bestellt - wartet auf Eingang/Bestätigung StatusOrderProcessed=Bearbeitet StatusOrderToBill=Zu verrechnen StatusOrderToBill2=Zu verrechnen @@ -50,7 +51,7 @@ StatusOrderRefused=Abgelehnt StatusOrderReceivedPartially=Teilweise erhalten StatusOrderReceivedAll=Komplett erhalten ShippingExist=Eine Sendung ist vorhanden -ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraft=Produktmenge in Bestellentwurf ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Entwurf oder genehmigt, noch nicht bestellt DraftOrWaitingShipped=Entwurf oder bestätigt, noch nicht versandt @@ -58,11 +59,13 @@ MenuOrdersToBill=Bestellverrechnung MenuOrdersToBill2=Billable orders SearchOrder=Suche Bestellung SearchACustomerOrder=Kundenauftrag suchen +SearchASupplierOrder=Suche Lieferantenbestellung ShipProduct=Produkt versenden Discount=Rabatt CreateOrder=Erzeuge Bestellung RefuseOrder=Bestellung ablehnen -ApproveOrder=Bestellung bestätigen +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Bestellung freigeben UnvalidateOrder=Unbestätigte Bestellung DeleteOrder=Bestellung löschen @@ -100,6 +103,8 @@ ClassifyBilled=Als verrechnet markieren ComptaCard=Buchhaltungskarte DraftOrders=Bestellentwürfe RelatedOrders=Verknüpfte Bestellungen +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Bestellungen in Bearbeitung RefOrder=Bestell-Nr. RefCustomerOrder=Kunden-Bestellung-Nr. @@ -116,6 +121,7 @@ PaymentOrderRef=Zahlung zur Bestellung %s CloneOrder=Bestellung duplizieren ConfirmCloneOrder=Möchten Sie die Bestellung %s wirklich duplizieren? DispatchSupplierOrder=Lieferantenbestellung %s erhalten +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachverfolgung durch Vertreter TypeContact_commande_internal_SHIPPING=Versand-Nachverfolgung durch Vertreter diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 99ba2d2cf4c..64ab0a6e45a 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Eingriff freigegeben Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet Notify_BILL_VALIDATE=Rechnung freigegeben Notify_BILL_UNVALIDATE=Rechnung nicht freigegeben +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt Notify_ORDER_VALIDATE=Kundenbestellung freigegeben @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet Notify_BILL_PAYED=Kundenrechnung bezahlt Notify_BILL_CANCEL=Kundenrechnung storniert Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt -Notify_ORDER_SUPPLIER_VALIDATE=Lieferantenbestellung bestätigt +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Projekt-Erstellung Notify_TASK_CREATE=Aufgabe erstellt Notify_TASK_MODIFY=Aufgabe geändert Notify_TASK_DELETE=Aufgabe gelöscht -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Anzahl der angehängten Dateien/okumente TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente MaxSize=Maximalgröße AttachANewFile=Neue Datei/Dokument anhängen LinkedObject=Verknüpftes Objekt Miscellaneous=Verschiedenes -NbOfActiveNotifications=Anzahl aktiver Benachrichtigungen +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt. PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss in Fettschrift erscheinen).
    Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Bedauerlicherweise scheint die Rechnung __FACREF__ bislang unbeglichen. Als Erinnerung übersenden wir Ihnen diese nochmals im Anhang.\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Rechnung %s wurde freigegeben EMailTextProposalValidated=Angebot %s wurde freigegeben EMailTextOrderValidated=Bestellung %s wurde freigegeben EMailTextOrderApproved=Bestellung %s genehmigt +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Bestellung %s wurde von %s genehmigt EMailTextOrderRefused=Bestellung %s wurde abgelehnt EMailTextOrderRefusedBy=Bestellung %s wurde von %s abgelehnt diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang new file mode 100644 index 00000000000..3f783f02e08 --- /dev/null +++ b/htdocs/langs/de_DE/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direkt drucken +Module112000Desc=Direkt-Druck-System aktivieren +PrintingSetup=Direkt-Druck-System einrichten +PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu, um Dokumente direkt zu einen Drucker zu senden. Dies erfordert ein Linux-System mit installiertem CUPS. +ModuleDriverSetup=Modul Treiber einrichten +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=Treiberliste +PrintTestDesc=Druckerliste +FileWasSentToPrinter=Datei %s wurde an den Drucker gesendet +NoActivePrintingModuleFound=Kein aktives Modul, um Druckvorgang auszuführen +PleaseSelectaDriverfromList=Bitte wählen Sie einen Treiber von der Liste +SetupDriver=Treibereinstellungen +TestDriver=Test +TargetedPrinter=Zieldrucker +UserConf=Je Nutzer einrichten +PRINTGCP=Google Cloud Print +PrintGCPDesc=Dieser Treiber erlaubt das direkte senden zu ein Drucker via Google Cloud Print +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=Druckerliste für Google Cloud Print +PRINTGCP_LOGIN=Login für Google Account +PRINTGCP_PASSWORD=Passwort für Google Account +STATE_ONLINE=Online +STATE_UNKNOWN=Unbekannt +STATE_OFFLINE=Abwesend +STATE_DORMANT=Schon lange Abwesend +TYPE_GOOGLE=Google +TYPE_HP=HP Drucker +TYPE_DOCS=Docs / Dokumente +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Angezeigter Name +GCP_Id=Drucker ID +GCP_OwnerName=Besitzername +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Druckertyp +PRINTIPP=PrintIPP Treiber +PrintIPPSetup=Einstellungen des DirektDruck-Moduls +PrintIPPDesc=Dieser Treiber erlaubt es Dokumente direkt an einen Drucker zu senden. Es ist dafür erforderlich, ein Linux System mit CUPS installiert zu haben. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=Druckerliste für Treiber PrintIPP +PRINTIPP_ENABLED=Zeige " Direkt drucken" Icon in der Dokumentenliste +PRINTIPP_HOST=Druckserver +PRINTIPP_PORT=Port +PRINTIPP_USER=Anmeldung +PRINTIPP_PASSWORD=Passwort +NoPrinterFound=Keine Drucker gefunden (CUPS-Konfiguration prüfen) +FileWasSentToPrinter=Datei %s wurde an den Drucker gesendet +NoDefaultPrinterDefined=Kein Standarddrucker defininert +DefaultPrinter=Standarddrucker +Printer=Drucker +CupsServer=CUPS-Server +IPP_Uri=Drucker Uri +IPP_Name=Druckername +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Farbe +IPP_Device=Device +IPP_Media=Druckermedium +IPP_Supported=Medientyp +STATE_IPP_idle=Beschäftigt +STATE_IPP_stopped=Angehalten +STATE_IPP_paused=Pausiert +STATE_IPP_toner-low-report=Niedriger Tonerstand +STATE_IPP_none=Keine +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermisch +IPP_COLOR_print-black=BW Drucker diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index 3e196897569..4ec2f570e7c 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Charge/Seriennr l_eatby=Verzehren-bis-Datum l_sellby=Verkaufen-bis-Datum DetailBatchNumber=Chargen-/Seriennummern-Details -DetailBatchFormat=Charge/Seriennr: %s - E: %s - S: %s (Menge: %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Charge: %s printEatby=Verzehren bis: %s printSellby=Verkaufen bis: %s diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 91044e017bb..35033adced3 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -26,11 +26,11 @@ ProductsAndServicesOnSell=Products and Services for sale or for purchase ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Produkt- und Dienstleistungs-Statistik ProductsStatistics=Produktstatistik -ProductsOnSell=Product for sale or for pruchase -ProductsNotOnSell=Product out of sale and out of purchase +ProductsOnSell=Produkte für Ein- oder Verkauf +ProductsNotOnSell=Produkte weder für Ein- noch Verkauf ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services out of sale +ServicesOnSell=Service für Verkauf oder für Einkauf +ServicesNotOnSell=Service weder für Ein- noch Verkauf ServicesOnSellAndOnBuy=Services for sale and for purchase InternalRef=Interne Referenz LastRecorded=Zuletzt erfasste, verfügbare Produkte/Dienstleistungen @@ -118,7 +118,7 @@ MultiPricesAbility=Mehrere Preisstufen pro Produkt/Dienstleistung MultiPricesNumPrices=Anzahl Preise MultiPriceLevelsName=Preiskategorien AssociatedProductsAbility=Untergeordnete Produkte aktivieren -AssociatedProducts=Package product +AssociatedProducts=verknüpfte Produkte AssociatedProductsNumber=Anzahl der Unterprodukte ParentProductsNumber=Anzahl der übergeordneten Produkte IfZeroItIsNotAVirtualProduct=Falls 0 ist das Produkt kein Unterprodukt @@ -234,7 +234,7 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Partner BarCodeDataForProduct=Barcode-Information von Produkt %s: BarCodeDataForThirdparty=Barcode-Information von Partner %s: ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Different price for each customer +PriceByCustomer=Verschiedene Kundenpreise PriceCatalogue=Einzigartiger Preis pro Produkt/Dienstleistung PricingRule=Rules for customer prices AddCustomerPrice=Preis je Kunde hinzufügen @@ -245,8 +245,25 @@ MinimumRecommendedPrice=Minimaler empfohlener Preis: %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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Nummer +DefaultPrice=Standardpreis +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index b11cd6db0c4..94a6592d4eb 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -8,8 +8,10 @@ SharedProject=Jeder PrivateProject=Kontakte zum Projekt MyProjectsDesc=Hier können Sie nur die Projekte einsehen, bei welchen Sie als Kontakt hinzugefügt sind. ProjectsPublicDesc=Ihnen werden alle Projekte angezeigt bei welchen Sie über Leserechte verfügen. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind. +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). ProjectsArea=Projektübersicht @@ -29,6 +31,8 @@ NoProject=Kein Projekt definiert oder keine Rechte NbOpenTasks=Anzahl der offenen Aufgaben NbOfProjects=Anzahl der Projekte TimeSpent=Zeitaufwand +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Zeitaufwände RefTask=Aufgaben-Nr. LabelTask=Aufgabenbezeichnung @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Lie ListSupplierInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenrechnungen ListContractAssociatedProject=Liste der mit diesem Projekt verbundenen Verträge ListFichinterAssociatedProject=Liste der mit diesem Projekt verknüpften Services -ListTripAssociatedProject=Liste der mit diesem Projekt verknüpften Reisekosten +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Liste der mit diesem Projekt verknüpften Maßnahmen ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats @@ -126,10 +131,15 @@ AddElement=Mit Element verknüpfen UnlinkElement=Verknüpfung zu Element aufheben # Documents models DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.) -PlannedWorkload = Geplante Auslastung -WorkloadOccupation= Beeinflussung der Auslastung +PlannedWorkload=Geplante Auslastung +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Bezugnahmen SearchAProject=Suchen Sie ein Projekt ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden ProjectDraft=Projekt-Entwürfe FirstAddRessourceToAllocateTime=Eine Ressource zuordnen, um Zeit festzulegen +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang index b1477807c4e..5e72aae4e86 100644 --- a/htdocs/langs/de_DE/salaries.lang +++ b/htdocs/langs/de_DE/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Lohnzahlungen ShowSalaryPayment=Zeige Lohnzahlung THM=Durchschnittlicher Stundenpreis TJM=Durchschnittlicher Tagespreis +CurrentSalary=Current salary diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index cfb2af7ca1a..549d40885e0 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -2,6 +2,7 @@ RefSending=Versand Nr. Sending=Sendung Sendings=Sendungen +AllSendings=All Shipments Shipment=Sendung Shipments=Lieferungen ShowSending=Zeige Sendung @@ -23,7 +24,7 @@ QtyOrdered=Bestellmenge QtyShipped=Liefermenge QtyToShip=Versandmenge QtyReceived=Erhaltene Menge -KeepToShip=Für Versand behalten +KeepToShip=Remain to ship OtherSendingsForSameOrder=Weitere Sendungen zu dieser Bestellung DateSending=Datum des Versands DateSendingShort=Versanddatum diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 69b59baded0..ec7c2010c6a 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Gewichteter Warenwert PMPValueShort=DSWP EnhancedValueOfWarehouses=Lagerwert UserWarehouseAutoCreate=Beim Anlegen eines Benutzers automatisch neues Warenlager erstellen +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Menge QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Das Lager %s wird für Entnahme verwendet WarehouseForStockIncrease=Das Lager %s wird für Wareneingang verwendet ForThisWarehouse=Für dieses Lager ReplenishmentStatusDesc=Dies ist eine Liste aller Produkte, deren Lagerbestand unter dem Sollbestand liegt (bzw. unter der Alarmschwelle, wenn die Auswahlbox "Nur Alarm" gewählt ist) , die Ihnen Vorschläge für Lieferantenbestellungen liefert, um die Differenzen auszugleichen. -ReplenishmentOrdersDesc=Dies ist die Liste aller offenen Lieferantenbestellungen +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Nachschub NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s) NbOfProductAfterPeriod=Menge des Produkts %s im Lager nach der gewählten Periode (> %s) @@ -127,6 +128,7 @@ StockMustBeEnoughForShipment= Ausreichender Lagerbestand ist erforderlich, um da MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package -ShowWarehouse=Show warehouse +ShowWarehouse=Zeige Lager MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index 4dcff3f39f8..390acc8f134 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Lieferanten -Supplier=Lieferant AddSupplier=Lieferant anlegen SupplierRemoved=Lieferant entfernt SuppliersInvoice=Lieferantenrechnung @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Lieferantenrechnungen und Zahlungen ExportDataset_fournisseur_3=Lieferantenbestellungen und Auftragszeilen ApproveThisOrder=Bestellung bestätigen ConfirmApproveThisOrder=Möchten Sie diese Bestellung wirklich bestätigen %s ? -DenyingThisOrder=Bestellung ablehnen +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Möchten Sie diese Bestellung wirklich ablehnen %s ? ConfirmCancelThisOrder=Möchten Sie diese Bestellung wirklich verwerfen %s ? AddCustomerOrder=Erzeuge Kundenbestellung @@ -44,3 +43,4 @@ ListOfSupplierOrders=Liste der Lieferantenbestellungen MenuOrdersSupplierToBill=Zu berechnende Lieferantenbestellungen NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index a4dabc3ce01..2ea6735cd00 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Reise -Trips=Reisen -TripsAndExpenses=Reise- und Fahrtspesen -TripsAndExpensesStatistics=Reise- und Spesenstatistiken -TripCard=Reise-Karte -AddTrip=Reise hinzufügen -ListOfTrips=Liste der Reisen +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Liste der Spesen -NewTrip=Neue Reise +NewTrip=New expense report CompanyVisited=Besuchter Partner Kilometers=Kilometerstand FeesKilometersOrAmout=Kilometergeld oder Spesenbetrag -DeleteTrip=Reise löschen -ConfirmDeleteTrip=Möchten Sie diese Reise wirklich löschen? +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 +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Als 'rückerstattet' markieren +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line TF_OTHER=Andere +TF_TRANSPORTATION=Transportation TF_LUNCH=Essen -TF_TRIP=Reise -ListTripsAndExpenses=Liste der Reisen und Spesen -ExpensesArea=Spesenübersicht -SearchATripAndExpense=Suchen nach einer Reise oder Aufwänden -ClassifyRefunded=Classify 'Refunded' +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index f706cfa457c..815220b1324 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Πειραματική VersionDevelopment=Υπό ανάπτυξη VersionUnknown=Άγνωστη VersionRecommanded=Προτεινόμενη +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID Συνόδου SessionSaveHandler=Φορέας χειρισμού αποθήκευσης συνεδριών SessionSavePath=Αποθήκευση τοπικής προσαρμογής συνεδρίας @@ -128,8 +133,8 @@ PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) DaylingSavingTime=Η θερινή ώρα (χρήστη) CurrentHour=PHP server hour -CompanyTZ=Time Zone company (main company) -CompanyHour=Hour company (main company) +CompanyTZ=Ζώνη ώρας εταιρείας (κύρια εταιρεία) +CompanyHour=Ώρα εταιρείας (κύρια εταιρεία) CurrentSessionTimeOut=Χρονικό όριο περιόδου λειτουργίας τρέχουσας συνοδού YouCanEditPHPTZ=Για να ορίσετε μια διαφορετική ζώνη ώρας της PHP (δεν απαιτείται), μπορείτε να δοκιμάσετε να προσθέσετε ένα αρχείο .htacces με μια γραμμή σαν αυτό "TZ setenv Europe / Paris" OSEnv=Περιβάλλον OS @@ -201,204 +206,205 @@ No=Όχι AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετρητή) FeatureDisabledInDemo=Δυνατότητα απενεργοποίησης στο demo Rights=Δικαιώματα -BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -ModulesSpecialDesc=Special modules are very specific or seldom used modules. -ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +BoxesDesc=Τα κουτιά είναι κομμάτια της επιφάνειας εργασίας που δείχνουν πληροφορίες σε κάποιες σελίδες. Μπορείτε να επιλέξετε ανάμεσα στην εμφάνιση του κουτιού ή όχι, απλά επιλέγοντας την σελίδα στόχο και κάνοντας κλικ στο 'Ενεργοποίηση', ή κάνοντας κλικ στο εικονίδιο κάδου για να το απενεργοποιήσετε. +OnlyActiveElementsAreShown=Μόνο στοιχεία από ενεργοποιημένα modules προβάλλονται. +ModulesDesc=Τα modules του Dolibarr ελέγχουν ποιες λειτουργίες είναι ενεργοποιημένες στο λογισμικό. Κάποια modules απαιτούν δικαιώματα που πρέπει να παρέχετε στους χρήστες, μετά την ενεργοποίηση του module. Κάντε κλικ στο κουμπί on/off στην στήλη "Κατάσταση" για να ενεργοποίησετε ένα module ή μια λειτουργία. +ModulesInterfaceDesc=Η διεπαφή των modules του Dolibarr σας επιτρέπει να προσθέσετε λειτουργίες που στηρίζονται σε εξωτερικό λογισμικό, συστήματα ή υπηρεσίες. +ModulesSpecialDesc=Τα ειδικά modules είναι για πολύ συγκεκριμένες ή σπάνιες χρήσεις. +ModulesJobDesc=Τα Business modules παρέχουν απλές προρυθμισμένες εγκαταστάσεις του Dolibarr για συγκεκριμένους τύπους επιχειρήσεων. +ModulesMarketPlaceDesc=Μπορείτε να βρείτε περισσότερα modules για να κατεβάσετε σε εξωτερικά web sites στο Internet... ModulesMarketPlaces=Περισσότερα Αρθρώματα... -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliStoreDesc=Το DoliStore, είναι η επίσημη περιοχή για να βρείτε εξωτερικά modules για το Dolibarr ERP/CRM DoliPartnersDesc=Λίστα με ορισμένες εταιρείες που μπορούν να προσφέρουν έρευνα/ανάπτυξη κατά παραγγελία modules ή χαρακτηριστικά (Σημείωση: κάθε εταιρεία Open Source που γνωρίζει γλώσσα PHP μπορεί να σας δώσει συγκεκριμένη ανάπτυξη) -WebSiteDesc=Web site providers you can search to find more modules... -URL=Ιστοσελίδα +WebSiteDesc=Ιστοσελίδες στις οποίες μπορείτε να βρείτε περισσότερα modules... +URL=Σύνδεσμος BoxesAvailable=Διαθέσιμα Πλαίσια BoxesActivated=Ενεργά Πλαίσια -ActivateOn=Activate on -ActiveOn=Activated on +ActivateOn=Ενεργοποιήστε στις +ActiveOn=Ενεργοποιήθηκε στις SourceFile=Πηγαίο αρχείο -AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +AutomaticIfJavascriptDisabled=Αυτόματα αν είναι απενεργοποιημένο το Javascript +AvailableOnlyIfJavascriptNotDisabled=Διαθέσιμο μόνο αν το JavaScript δεν είναι απενεργοποιημένο +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Διαθέσιμο μόνο αν το JavaScript δεν είναι απενεργοποιημένο Required=Υποχρεωτικό UsedOnlyWithTypeOption=Χρησιμοποιείται μόνο από κάποια επιλογή της ατζέντας Security=Ασφάλεια Passwords=Συνθηματικά -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="..."
    by
    $dolibarr_main_db_pass="crypted:%s" -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:..."
    by
    $dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +DoNotStoreClearPassword=Μην αποθηκεύετε αποκρυπτογραφημένους κωδικούς στην βάση δεδομένων, αλλά να αποθηκεύετε μόνο η κρυπτογραφημένη τιμή (προτείνεται να είναι ενεργό) +MainDbPasswordFileConfEncrypted=Ο κωδικός της βάσης δεδομένων να είναι κρυπτογραφημένος στο conf.php (προτείνεται να είναι ενεργό) +InstrucToEncodePass=Για να κρυπτογραφήσετε τον κωδικό στο αρχείο conf.php, αντικαταστήστε την γραμμή
    $dolibarr_main_db_pass="..."
    με το
    $dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=Για να αφήσετε τον κωδικό χωρίς κρυπτογράφηση στο αρχείο conf.php , αντικαταστήστε τη γραμμή
    $dolibarr_main_db_pass="crypted:..."
    με το
    $dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Προστασία παραγόμενων αρχείων pdf (Η ενεργοποίηση ΔΕΝ προτείνεται, χαλάει την μαζική δημιουργία pdf) +ProtectAndEncryptPdfFilesDesc=Η ασφάλεια ενός αρχείου PDF επιτρέπει τα προγράμματα ανάγνωσης PDF να το ανοίξουν και να το εκτυπώσουν. Παρ' ΄όλα αυτά, η τροποποίηση και η αντιγραφή δεν θα είναι πλέον δυνατά. Σημειώστε πως αν χρησιμοποιήσετε αυτή την λειτουργία δεν θα μπορούν να δουλέψουν ομαδικά pdf (όπως απλήρωτα τιμολόγια). Feature=Δυνατότητα DolibarrLicense=Άδεια χρήσης DolibarrProjectLeader=Αρχηγός Έργου -Developpers=Developers/contributors -OtherDeveloppers=Other developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons +Developpers=Προγραμματιστές/συνεργάτες +OtherDeveloppers=Άλλοι προγραμματιστές/συνεργάτες +OfficialWebSite=Επίσημη ιστοσελίδα Dolibarr international +OfficialWebSiteFr=Επίσημη Γαλλική ιστοσελίδα +OfficialWiki=Τεκμηρίωση Dolibarr στο Wiki +OfficialDemo=Δοκιμαστική έκδοση Dolibarr +OfficialMarketPlace=Επίσημη ιστοσελίδα για εξωτερικά modules/πρόσθετα OfficialWebHostingService=Υπηρεσίες που αναφέρονται για web hosting (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Άλλοι πόροι -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentTopMenuHandler=Current top menu handler -CurrentLeftMenuHandler=Current left menu handler -CurrentMenuHandler=Current menu handler -CurrentSmartphoneMenuHandler=Current smartphone menu handler +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 +HelpCenterDesc1=Αυτή η περιοχή μπορεί να σας βοηθήσει να αποκτήσετε υπηρεσίες βοήθειας στο Dolibarr. +HelpCenterDesc2=Κάποια κομμάτια αυτής της υπηρεσίας είναι διαθέσιμα μόνο στα αγγλικά. +CurrentTopMenuHandler=Τωρινός διαμορφωτής πάνω μενού +CurrentLeftMenuHandler=Τωρινός διαμορφωτής αριστερού μενού +CurrentMenuHandler=Τωρινός διαμορφωτής μενού +CurrentSmartphoneMenuHandler=Τωρινός διαμορφωτής μενού για κινητές συσκευές MeasuringUnit=Μονάδα μέτρησης Emails=E-mails EMailsSetup=Διαχείριση E-mails -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail αποστολέα που χρησιμοποιούνται για την επιστροφή λάθος μηνύματα που στέλνονται -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +EMailsDesc=Αυτή η σελίδα σας επιτρέπει να αλλάξετε τις παραμέτρους PHP για την αποστολή email. Στις περισσότερες περιπτώσεις σε λειτουργικά συστήματα Unix/Linux, η διαμόρφωση της PHP σας είναι σωστή και αυτές οι παράμετροι είναι άχρηστες. +MAIN_MAIL_SMTP_PORT=Θύρα SMTP/SMTPS (Προεπιλογή στο php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (Προεπιλογή στο php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP/SMTPS (Δεν καθορίζεται στην PHP σε συστήματα Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Δεν καθορίζεται στην PHP σε συστήματα Unix) +MAIN_MAIL_EMAIL_FROM=E-mail αποστολέα για αυτόματα e-mails (Προεπιλογή στο php.ini: %s) +MAIN_MAIL_ERRORS_TO=E-mail αποστολέα που χρησιμοποιούνται για την επιστροφή λάθος μηνυμάτων που στέλνονται +MAIN_MAIL_AUTOCOPY_TO= Να αποστέλλονται κρυφά αντίγραφα των απεσταλμένων emails στο MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Αποστολή συστηματικά ένος κρυφού καρμπόν-αντίγραφου των προσφορών που αποστέλλονται μέσω email στο MAIN_MAIL_AUTOCOPY_ORDER_TO= Αποστολή συστηματικά ενός κρυφού καρμπόν-αντίγραφου των παραγγελιών που αποστέλλονται μέσω email στο MAIN_MAIL_AUTOCOPY_INVOICE_TO= Αποστολή συστηματικά ενός κρυφού καρμπόν-αντίγραφου τιμολογίου που αποστέλλεται μέσω email στο -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Απενεργοποίηση όλων των αποστολών email (για δοκιμές και δοκιμαστικές εκδόσεις) MAIN_MAIL_SENDMODE=Μέθοδος που χρησιμοποιείτε για αποστολή EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_DISABLE_ALL_SMS=Απενεργοποίηση όλων σας αποστολές SMS (για λόγους δοκιμής ή demos) -MAIN_SMS_SENDMODE=Μέθοδος να χρησιμοποιήσετε για την αποστολή SMS -MAIN_MAIL_SMS_FROM=Προεπιλογή αριθμού τηλεφώνου αποστολέα για την αποστολή SMS -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +MAIN_MAIL_SMTPS_ID=SMTP ID αν απαιτείται πιστοποίηση +MAIN_MAIL_SMTPS_PW=Κωδικός SMTP αν απαιτείται πιστοποίηση +MAIN_MAIL_EMAIL_TLS= Χρησιμοποιήστε TLS (SSL) κωδικοποίηση +MAIN_DISABLE_ALL_SMS=Απενεργοποίηση όλων των αποστολών SMS (για λόγους δοκιμής ή demos) +MAIN_SMS_SENDMODE=Μέθοδος που θέλετε να χρησιμοποιηθεί για την αποστολή SMS +MAIN_MAIL_SMS_FROM=Προεπιλεγμένος αριθμός τηλεφώνου αποστολέα για την αποστολή SMS +FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι διαθέσιμη σε συστήματα Unix like. Δοκιμάστε το πρόγραμμα sendmail τοπικά. +SubmitTranslation=Αν η μετάφραση για αυτή την γλώσσα δεν είναι ολοκληρωμένη και βρίσκετε λάθη, μπορείτε να τα διορθώσετε με επεξεργασία των αρχείων στο φάκελο langs/%s και να στείλετε τα επεξεργασμένα αρχεία στο forum www.dolibarr.org. ModuleSetup=Διαχείριση Αρθρώματος ModulesSetup=Διαχείριση Αρθρωμάτων ModuleFamilyBase=Σύστημα ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyProducts=Διαχείριση Προϊόντων ModuleFamilyHr=Διαχείριση Ανθρώπινου Δυναμικού -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -MenuHandlers=Menu handlers +ModuleFamilyProjects=Projects/Συμμετοχικές εργασίες +ModuleFamilyOther=Άλλο +ModuleFamilyTechnic=Εργαλεία πολλαπλών modules +ModuleFamilyExperimental=Πειραματικά modules +ModuleFamilyFinancial=Χρηματοοικονομικά Modules (Λογιστική/Χρηματοοικονομικά) +ModuleFamilyECM=Διαχείριση Ηλεκτρονικού Περιεχομένου (ECM) +MenuHandlers=Διαχειριστές μενού MenuAdmin=Επεξεργαστής μενού -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: +DoNotUseInProduction=Να μην χρησιμοποιείται για παραγωγή +ThisIsProcessToFollow=Αυτό έχει ρυθμιστεί για να επεξεργαστεί: StepNb=Βήμα %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Βρείτε ένα πακέτο που να παρέχει την λειτουργία που επιθυμείτε (για παράδειγμα στο επίσημο %s). DownloadPackageFromWebSite=Μεταφόρτωση πακέτου %s. UnpackPackageInDolibarrRoot=Αποσυμπίεσε το αρχείο εκεί που βρίσκεται η εγκατάσταση του Dolibarr %s -SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -NotExistsDirect=The alternative root directory is not defined.
    -InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. -YouCanSubmitFile=Select module: -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and datas: %s. +SetupIsReadyForUse=Η εγκατάσταση τελείωσε και το Dolibarr είναι έτοιμο να χρησιμοποιηθεί με αυτό το νέο μέρος. +NotExistsDirect=Ο εναλλακτικός ριζικός φάκελος δεν έχει ρυθμιστεί.
    +InfDirAlt=Από την έκδοση 3 είναι δυνατός ο ορισμός ενός εναλλακτικού ριζικού φακέλου. Αυτό σας επιτρέπει να αποθηκεύσετε στο ίδιο μέρος πρόσθετες εφαρμογές και μη τυπικά templates.
    Απλά δημιουργήστε ένα φάκελο στο ριζικό φάκελο του Dolibarr (π.χ.: custom).
    +InfDirExample=
    Κατόπιν δηλώστε το στο αρχείο conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *Αυτές οι γραμμές είναι απενεργοποιημένες με χρήση του χαρακτήρα "#", για να της ενεργοποιήσετε απλά αφαιρέστε το χαρακτήρα. +YouCanSubmitFile=Επιλογή module: +CurrentVersion=Έκδοση Dolibarr +CallUpdatePage=Πηγαίνετε στην σελίδα που ενημερώνει την δομή της βάσης δεδομένων και τα δεδομένα: %s. LastStableVersion=Τελευταία σταθερή έκδοση UpdateServerOffline=Ο διακομιστής ενημερώσεων είναι εκτός σύνδεσης -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes=Μπορείτε να χρησιμοποιήσετε οποιαδήποτε μάσκα αρίθμησης. Σε αυτή τη μάσκα μπορούν να χρησιμοποιηθούν τις παρακάτω ετικέτες:
    Το {000000} αντιστοιχεί σε έναν αριθμό που θα αυξάνεται σε κάθε %s. Εισάγετε όσα μηδέν επιθυμείτε ως το επιθυμητό μέγεθος για τον μετρητή. Ο μετρητής θα συμπληρωθεί με μηδενικά από τα αριστερά για να έχει όσα μηδενικά υπάρχουν στην μάσκα.
    Η μάσκα {000000+000} είναι η ίδια όπως προηγουμένως αλλά ένα αντιστάθμισμα που αντιστοιχεί στον αριθμό στα δεξιά του + θα προστεθεί αρχίζοντας από το πρώτο %s.
    Η μάσκα {000000@x} είναι η ίδια όπως προηγουμένως αλλά ο μετρητής επανέρχεται στο μηδέν όταν έρθει ο μήνας x (το x είναι μεταξύ του 1 και του 12). Αν αυτή η επιλογή χρησιμοποιηθεί και το x είναι 2 ή μεγαλύτερο, τότε η ακολουθία {yy}{mm} ή {yyyy}{mm} είναι επίσης απαιραίτητη.
    Η μάσκα {dd} ημέρα (01 έως 31).
    {mm} μήνας (01 έως 12).
    {yy}, {yyyy} ή {y} έτος με χρήση 2, 4 ή 1 αριθμού.
    GenericMaskCodes2={cccc} ο κωδικός πελάτη σε n χαρακτήρες
    {cccc000} ο κωδικός πελάτη σε n χαρακτήρες ακολουθείται από ένα μετρητή αφιερωμένο για τον πελάτη. Αυτός ο μετρητής ειναι αφιερωμένος στον πελάτη μηδενίζεται ταυτόχρονα από την γενικό μετρητή.
    {tttt} Ο κωδικός των Πελ./Προμ. σε n χαρακτήρες (βλέπε λεξικό-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3=Όλοι οι άλλοι χαρακτήρες στην μάσκα θα παραμείνουν ίδιοι.
    Κενά διαστήματα δεν επιτρέπονται.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Return 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 +GenericMaskCodes4b=Το παράδειγμα του τρίτου μέρους δημιουργήθηκε στις 2007-03-01:
    +GenericMaskCodes4c=Παράδειγμα το προϊόν δημιουργήθηκε στις 2007-03-01:
    +GenericMaskCodes5=Η μάσκα ABC{yy}{mm}-{000000} θα δώσει ABC0701-000099
    Η μάσκα{0000+100}-ZZZ/{dd}/XXX θα δώσει 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Επιστρέφει έναν παραμετροποιήσημο αριθμό σύμφωνα με μία ορισμένη μάσκα. +ServerAvailableOnIPOrPort=Ο διακομιστής είναι διαθέσιμος στην διεύθυνση %s στην θύρα %s +ServerNotAvailableOnIPOrPort=Ο διακομιστής δεν είναι διαθέσιμος στην διεύθυνση %s στην θύρα %s DoTestServerAvailability=Έλεγχος διασύνδεσης server DoTestSend=Δοκιμή Αποστολής DoTestSendHTML=Δοκιμή αποστολής HTML ErrorCantUseRazIfNoYearInMask=Σφάλμα, δεν μπορείτε να χρησιμοποιήσετε την επιλογή @ για να μηδενίσετε το μετρητή για κάθε έτος, εάν η ακολουθία {yy} ή {yyyy} δεν είναι μάσκα. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Δεν μπορείτε να χρησιμοποιήσετε την επιλογή @ αν η ακολουθία {yy}{mm} ή {yyyy}{mm} δεν είναι στην μάσκα. +UMask=Παράμετρος UMask για νέα αρχεία σε συστήματα αρχείων συστημάτων Unix/Linux/BSD/Mac. +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 στην σελίδα wiki για μια πλήρη λίστα όλων των actors και της οργάνωσής τους +UseACacheDelay= Καθυστέρηση για την τοποθέτηση απόκρισης εξαγωγής στην προσωρινή μνήμη σε δευτερόλεπτα (0 ή άδεια για μη χρήση προσωρινής μνήμης) +DisableLinkToHelpCenter=Αποκρύψτε τον σύνδεσμο "Αναζητήστε βοήθεια ή υποστήριξη" στην σελίδα σύνδεσης +DisableLinkToHelp=Αποκρύψτε το σύνδεσμο "%s Online βοήθεια" στο αριστερό μενού +AddCRIfTooLong=Δεν υπάρχει αυτόματη αναδίπλωση κειμένου. Αν η γραμμή σας δεν χωράει στην σελίδα των εγγράφων επειδή είναι πολύ μεγάλη, θα πρέπει να προσθέσετε μόνοι σας χαρακτήρες αλλαγής γραμμής carriage return στην περιοχή κειμένου. ModuleDisabled=Απενεργοποιημένο Άρθρωμα -ModuleDisabledSoNoEvent=Module disabled so event never created -ConfirmPurge=Are you sure you want to execute this purge ?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ModuleDisabledSoNoEvent=Το module είναι απενεργοποιημένο και έτσι δεν έχει δημιουργηθεί τέτοιο γεγονός +ConfirmPurge=Είστε σίγουροι πως θέλετε να εκτελέσετε αυτή τη διαγραφή;
    Αυτό θα διαγράψει όλα σας τα δεδομένα με καμία δυνατότητα ανάκτησης (αρχεία ECM, συνημμένα αρχεία...). MinLength=Ελάχιστο μήκος -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +LanguageFilesCachedIntoShmopSharedMemory=Τα αρχεία τύπου .lang έχουν φορτωθεί στην κοινόχρηστη μνήμη +ExamplesWithCurrentSetup=Παραδείγματα με την τωρινή διαμόρφωση +ListOfDirectories=Λίστα φακέλων προτύπων OpenDocument +ListOfDirectoriesForModelGenODT=Λίστα φακέλων που περιέχουν αρχεία προτύπων τύπου OpenDocument.

    Τοποθετείστε εδώ ολόκληρη την διαδρομή των φακέλων.
    Εισάγετε ένα χαρακτήρα αλλαγής γραμμής ανάμεσα σε κάθε φάκελο.
    Για να προσθέσετε ένα φάκελο του module GED, προσθέστε εδώ DOL_DATA_ROOT/ecm/yourdirectoryname.

    Τα αρχεία σε αυτούς τους φακέλους πρέπει να έχουν την επέκταση .odt. +NumberOfModelFilesFound=Αριθμός αρχείων προτύπων ODT/ODS που βρέθηκαν σε αυτούς τους φακέλους +ExampleOfDirectoriesForModelGen=Παραδείγματα σύνταξης:
    c:\\mydir
    /home/mydir
    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 -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=Οι παρακάτω εικόνες θα εμφανιστούν στο ταμπλό όταν ο αριθμός των τελευταίων ενεργειών φτάσει τις παρακάτω τιμές: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Είσοδος μορφή δοκιμή -ThisForceAlsoTheme=Χρησιμοποιώντας αυτό το μενού διευθυντής θα χρησιμοποιήσει επίσης το δικό της θέμα ό, τι είναι επιλογή του χρήστη. Επίσης, αυτό το μενού διευθυντής εξειδικεύεται για τα smartphones δεν λειτουργεί σε όλα τα smartphone. Χρησιμοποιήσετε κάποιον άλλο διαχειριστή μενού αν αντιμετωπίζετε προβλήματα στο δικό σας. -ThemeDir=Δέρματα κατάλογο -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout +TestSubmitForm=Φόρμα δοκιμής εισαγωγής δεδομένων +ThisForceAlsoTheme=Αυτός ο τροποποιητής μενού χρησιμοποιεί το δικό του θέμα όποιο θέμα και να έχει επιλέξει ο χρήστης. Επίσης, αυτό το πρόγραμμα διαχείρισης μενού που ειδικεύεται στις κινητές συσκευές δεν δουλεύει σε όλα τα smartphone. Χρησιμοποιήσετε κάποιον άλλο διαχειριστή μενού αν αντιμετωπίζετε προβλήματα στο δικό σας. +ThemeDir=Φάκελος skins +ConnectionTimeout=Λήξη σύνδεσης +ResponseTimeout=Λήξη χρόνου αναμονής απάντησης SmsTestMessage=Δοκιμαστικό μήνυμα από __PHONEFROM__ να __PHONETO__ ModuleMustBeEnabledFirst=%s Ενότητα πρέπει να είναι ενεργοποιημένα πρώτη φορά πριν τη χρήση αυτής της δυνατότητας. SecurityToken=Security Token -NoSmsEngine=Δεν διευθυντής αποστολέα SMS διαθέσιμα. Αποστολέα SMS διευθυντής δεν έχουν εγκατασταθεί με τη διανομή προεπιλογή (διότι εξαρτάται από εξωτερικούς προμηθευτές), αλλά μπορείτε να βρείτε κάποια σχετικά http://www.dolistore.com +NoSmsEngine=Δεν υπάρχει πρόγραμμα αποστολής SMS διαθέσιμο. Τα προγράμματα αποστολής SMS δεν εγκαθίστανται με την διανομή από προεπιλογή (επειδή εξαρτώνται από εξωτερικούς προμηθευτές) αλλά μπορείτε να βρείτε κάποια διαθέσιμα προγράμματα στο %s PDF=PDF -PDFDesc=Μπορείτε να ρυθμίσετε κάθε συνολική επιλογές που σχετίζονται με τη δημιουργία PDF -PDFAddressForging=Κανόνες για να δημιουργήσουν θέσεις διεύθυνση -HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με τον ΦΠΑ επί δημιουργούνται μορφή PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide products lines details on generated PDF -Library=Library -UrlGenerationParameters=Παράμετροι για την εξασφάλιση διευθύνσεις URL +PDFDesc=Μπορείτε να ρυθμίσετε κάθε κεντρική επιλογή που σχετίζεται με τη δημιουργία PDF +PDFAddressForging=Κανόνες για να δημιουργηθούν διευθύνσεις +HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με τον ΦΠΑ στα δημιουργηθέντα PDF +HideDescOnPDF=Απόκρυψη περιγραφών προϊόντων στα δημιουργηθέντα PDF +HideRefOnPDF=Απόκρυψη αναφοράς προϊόντος στα δημιουργηθέντα PDF +HideDetailsOnPDF=Απόκρυψη λεπτομερειών προϊόντων στα δημιουργηθέντα PDF +Library=Βιβλιοθήκη +UrlGenerationParameters=Παράμετροι για δημιουργία ασφαλών URL SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL EnterRefToBuildUrl=Εισάγετε αναφοράς για %s αντικείμενο -GetSecuredUrl=Πάρτε υπολογίζεται URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +GetSecuredUrl=Πάρτε υπολογιζόμενο URL +ButtonHideUnauthorized=Απόκρυψη κουμπιών για μη επιτρεπτές ενέργειες αντί να φαίνονται απενεργοποιημένα κουμπιά +OldVATRates=Παλιός συντελεστής ΦΠΑ +NewVATRates=Νέος συντελεστής ΦΠΑ +PriceBaseTypeToChange=Τροποποίηση τιμών με βάση την τιμή αναφοράς όπως ρυθμίστηκε στο +MassConvert=Έναρξη μαζικής μεταβολής String=String TextLong=Long text Int=Integer Float=Float -DateAndTime=Date and hour -Unique=Unique +DateAndTime=Ημερομηνία και ώρα +Unique=Μοναδικό Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price +ExtrafieldPhone = Τηλέφωνο +ExtrafieldPrice = Τιμή ExtrafieldMail = Email -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSelect = Επιλογή από λίστα +ExtrafieldSelectList = Επιλογή από πίνακα +ExtrafieldSeparator=Διαχωριστικό ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Πλαίσιο ελέγχου από τον πίνακα +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value

    για παράδειγμα :
    1,value1
    2,value2
    3,value3
    ...

    Προκειμένου να έχει τη λίστα εξαρτώμενη με μια άλλη:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value

    για παράδειγμα :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value

    για παράδειγμα :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpsellist=Λίστα Παραμέτρων που προέρχεται από έναν πίνακα
    σύνταξη : table_name:label_field:id_field::filter
    παράδειγμα: c_typent:libelle:id::filter

    φίλτρο μπορεί να είναι μια απλή δοκιμή (eg active=1) για να εμφανίσετε μόνο μία ενεργό τιμή
    αν θέλετε να φιλτράρετε extrafields χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου κωδικός πεδίου είναι ο κωδικός του extrafield)

    Προκειμένου να έχει τον κατάλογο ανάλογα με ένα άλλο :
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter -LibraryToBuildPDF=Library used to build PDF -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) +LibraryToBuildPDF=Βιβλιοθήκη για την δημιουργία PDF +WarningUsingFPDF=Προειδοποίηση: Το αρχείο conf.php περιλαμβάνει την επιλογή dolibarr_pdf_force_fpdf=1. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.
    Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την βιβλιοθήκη TCPDF, και μετά απενεργοποιήστε ή διαγράψτε την γραμμή $dolibarr_pdf_force_fpdf=1, και εισάγετε αντί αυτής την $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Σε κάποιες χώρες επιβάλλονται 2 ή 3 φόροι σε κάθε γραμμή τιμολογίου. Αν ισχύει αυτό στην περίπτωσή σας, επιλέξτε τύπο για τον δεύτερο και τον τρίτο φόρο όπως επίσης και το ποσοστό του. Πιθανοί τύποι είναι:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +LinkToTestClickToDial=Εισάγετε έναν τηλεφωνικό αριθμό για να δημιουργηθεί ένας σύνδεσμος που θα σας επιτρέπει να κάνετε κλήση με το ClickToDial για τον χρήστη %s +RefreshPhoneLink=Ανανέωση συνδέσμου +LinkToTest=Δημιουργήθηκε σύνδεσμος για τον χρήστη %s (κάντε κλικ στον αριθμό τηλεφώνου για να τον δοκιμάσετε) +KeepEmptyToUseDefault=Αφήστε κενό για να χρησιμοποιήσετε την προεπιλεγμένη τιμή +DefaultLink=Προεπιλεγμένος σύνδεσμος +ValueOverwrittenByUserSetup=Προσοχή, αυτή η τιμή μπορεί να αντικατασταθεί από επιλογή του χρήστη (ο κάθε χρήστης μπορεί να κάνει τον δικό του σύνδεσμο clicktodial) ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s BarcodeInitForThirdparties=Όγκος barcode init για Πέλ./Πρόμ. BarcodeInitForProductsOrServices=Όγκος barcode init ή επαναφορά για προϊόντα ή υπηρεσίες @@ -414,97 +420,105 @@ NoRecordWithoutBarcodeDefined=Δεν υπάρχει εγγραφή χωρίς ο Module0Name=Χρήστες & Ομάδες Module0Desc=Διαχείριση χρηστών και ομάδων Module1Name=Στοιχεία -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module1Desc=Διαχείριση εταιρειών και επαφών (πελάτες, πιθανοί πελάτες...) +Module2Name=Εμπορικό +Module2Desc=Εμπορική διαχείριση +Module10Name=Λογιστική +Module10Desc=Απλές αναφορές λογιστικής (ημερολόγια, τζίρος) βασισμένα στα περιεχόμενο της βάσης δεδομένων. Χωρίς αποστολές. Module20Name=Προτάσεις -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies +Module20Desc=Διαχείριση προσφορών +Module22Name=Μαζική αποστολή e-mail +Module22Desc=Διαχείριση μαζικής αποστολής e-mail +Module23Name= Ενέργεια +Module23Desc= Παρακολούθηση κατανάλωσης ενέργειας Module25Name=Παραγγελίες πελάτη -Module25Desc=Customer order management +Module25Desc=Διαχείριση παραγγελιών πελατών Module30Name=Τιμολόγια Module30Desc=Τιμολόγιο και πιστωτικό τιμολόγιο διαχείρισης για τους πελάτες. Τιμολόγιο διαχείρισης για τους προμηθευτές Module40Name=Προμηθευτές -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Διαχείριση προμηθευτών και παραστατικά αγοράς (παραγγελίες και τιμολόγια) Module42Name=Logs Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Επεξεργαστές -Module49Desc=Editor management +Module49Name=Επεξεργαστές κειμένου +Module49Desc=Διαχείριση επεξεργαστών κειμένου Module50Name=Προϊόντα -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Αποθήκες -Module52Desc=Stock's management of products +Module50Desc=Διαχείριση προϊόντων +Module51Name=Μαζικές αποστολές e-mail +Module51Desc=Διαχείριση μαζικών αποστολών e-mail +Module52Name=Αποθέματα +Module52Desc=Διαχείριση αποθεμάτων (προϊόντων) Module53Name=Υπηρεσίες -Module53Desc=Service management +Module53Desc=Διαχείριση υπηρεσιών Module54Name=Συμβάσεις/Συνδρομές Module54Desc=Διαχείριση συμβολαίων (υπηρεσιών ή ανανεώσιμων συνδρομών) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Διαχείριση barcode Module56Name=Τηλεφωνία Module56Desc=Telephony integration -Module57Name=Standing orders +Module57Name=Πάγιες εντολές Module57Desc=Πάγιες εντολές και διαχείριση απόσυρσης. Επίσης, περιλαμβάνει την παραγωγή του αρχείου SEPA για τις ευρωπαϊκές χώρες. Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module58Desc=Ενοποίηση ενός συστήματος ClickToDial (Asterisk, ...) Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module59Desc=Προσθήκη λειτουργίας για την δημιουργία λογαριασμού Bookmark4u από ένα λογαριασμό Dolibarr Module70Name=Interventions Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module75Name=Σημειώσεις εξόδων και ταξιδιών +Module75Desc=Διαχείριση σημειώσεων εξόδων και ταξιδιών +Module80Name=Αποστολές +Module80Desc=Διαχείριση αποστολών και εντολών παράδοσης +Module85Name=Τράπεζες και μετρητά +Module85Desc=Διαχείριση τραπεζών και λογαριασμών μετρητών +Module100Name=Εξωτερική ιστοσελίδα +Module100Desc=Αυτό το module περιέχει μία εξωτερική ιστοσελίδα ή site μέσα από το μενού του Dolibarr για να προβληθεί μέσω ενός παραθύρου Dolibarr Module105Name=Mailman και SIP Module105Desc=Mailman ή SPIP διεπαφή για ενότητα μέλος Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=Συγχρονισμός LDAP directory Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr datas (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module210Desc=Διεπαφή PostNuke +Module240Name=Εξαγωγές δεδομένων +Module240Desc=Εργαλείο για την εξαγωγή δεδομένων του Dolibarr (με βοηθούς) +Module250Name=Εισαγωγές δεδομένων +Module250Desc=Εργαλείο για την εισαγωγή δεδομένων στο Dolibarr (με βοηθούς) Module310Name=Μέλη -Module310Desc=Foundation members management +Module310Desc=Διαχείριση μελών οργανισμού Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages +Module320Desc=Εισαγωγή RSS feed εντός των σελίδων του Dolibarr Module330Name=Σελιδοδείκτες -Module330Desc=Bookmark management +Module330Desc=Διαχείριση σελιδοδεικτών Module400Name=Έργα/Ευκαιρίες/Leads Module400Desc=Διαχείριση έργων, ευκαιρίες ή leads. Στη συνέχεια μπορείτε να ορίσετε οποιοδήποτε στοιχείο (τιμολόγιο, παραγγελία, προσφορά, παρέμβαση, ...) σε ένα έργο και να πάρετε μια εγκάρσια όψη από την προβολή του έργου. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration +Module410Name=Ημερολόγιο ιστού +Module410Desc=Διεπαφή ημερολογίου ιστού Module500Name=Ειδικά έξοδα (φόροι, εισφορές κοινωνικής ασφάλισης, μερίσματα) Module500Desc=Διαχείριση των ειδικών δαπανών, όπως οι φόροι, κοινωνικές εισφορές, μερίσματα και μισθούς Module510Name=Μισθοί Module510Desc=Διαχείριση υπαλλήλων, μισθών και πληρωμών +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Αποστολή ειδοποιήσεων μέσω ηλεκτρονικού ταχυδρομείου σχετικά με ορισμένες Dolibarr επαγγελματικές συναντήσεις σε Πελ./Προμ. (η ρύθμιση ορίζεται από κάθε Πελ./Προμ.) Module700Name=Δωρεές Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) -Module1780Name=Κατηγορίες -Module1780Desc=Category management (products, suppliers and customers) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Δυναμικές Τιμές Module2200Desc=Ενεργοποιήστε τη χρήση των μαθηματικών εκφράσεων για τις τιμές Module2300Name=Μενού -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Ατζέντα Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -631,7 +645,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Ολοκλήρωση ή ακύρωση παραγγελίας προμηθευτή Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -703,6 +717,11 @@ Permission510=Διαβάστε τους μισθούς Permission512=Δημιουργία/Τροποποίηση μισθών Permission514=Διαγραφή μισθών Permission517=Εξαγωγή μισθών +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 @@ -711,6 +730,13 @@ Permission538=Export services Permission701=Read donations Permission702=Δημιουργία / τροποποίηση δωρεές Permission703=Διαγραφή δωρεές +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Διαβάστε τα αποθέματα Permission1002=Δημιουργία/τροποποίηση αποθηκών Permission1003=Διαγραφή αποθηκών @@ -728,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Κωδικός πρόσβασης για να χρησιμοπο DefineHereComplementaryAttributes=Ορίστε εδώ όλα τα χαρακτηριστικά, δεν είναι ήδη διαθέσιμη από προεπιλογή, και ότι θέλετε να υποστηριχθούν για %s. ExtraFields=Συμπληρωματικά χαρακτηριστικά ExtraFieldsLines=Συμπληρωματικά χαρακτηριστικά (σειρές) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=Emails ειδοποιήσεις η λειτουργία αυτή σας επιτρέπει να στείλετε σιωπηλά αυτόματο μήνυμα, για ορισμένες εκδηλώσεις Dolibarr. Οι στόχοι των κοινοποιήσεων μπορούν να οριστούν:
    * ανά Πελ./Προμ. (πελάτες ή προμηθευτές), ανά ένα Πελ./Προμ. την φορά.
    * ή με τον καθορισμό ενός γενικού e-mail στη σελίδα εγκατάστασης του module. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Πρότυπα εγγράφων DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ρωτήστε για τον τραπεζικό λογαριασμό προορισμού της προσφοράς +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +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=Διαχειριστής για την αυτόματη αρίθμηση του barcode ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Προεπιλογή γενικός Πελ./Προμ. CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Απενεργοποίηση μείωση των αποθεμάτων όταν η πώληση γίνεται από Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Αναγκαστικός περιορισμός αποθήκης για μείωση των αποθεμάτων StockDecreaseForPointOfSaleDisabled=Μείωση αποθέματος από Point Of Sale απενεργοποιημένο +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Δεν έχετε απενεργοποιήσει μείωση των αποθεμάτων κατά την πραγματοποίηση μιας πώλησης από το σημείο πώλησης "POS". Μια αποθήκη είναι απαραίτητη. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1529,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Σειρά ταξινόμησης Format=Μορφή TypePaymentDesc=0:Τύπος πληρωμής πελάτη, 1:Τύπος πληρωμής προμηθευτή, 2:Τύπος πληρωμής τόσο για τους πελάτες όσο και για τους προμηθευτές IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index 5e8f1ffdcaf..f77c296ab81 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Το τιμολόγιο %s επικυρώθηκε InvoiceValidatedInDolibarrFromPos=Το τιμολόγιο επικυρώθηκε από το POS InvoiceBackToDraftInDolibarr=Τιμολόγιο %s θα επιστρέψει στην κατάσταση του σχεδίου InvoiceDeleteDolibarr=Τιμολόγιο %s διαγράφεται -OrderValidatedInDolibarr= Η παραγγελία %s επικυρώθηκε +OrderValidatedInDolibarr=Η παραγγελία %s επικυρώθηκε +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Παραγγελία %s ακυρώθηκε +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Παραγγελία %s εγκρίθηκε OrderRefusedInDolibarr=Παραγγελία %s απορριφθεί OrderBackToDraftInDolibarr=Παραγγελία %s θα επιστρέψει στην κατάσταση σχέδιο @@ -91,3 +94,5 @@ WorkingTimeRange=Εύρος χρόνου εργασίας WorkingDaysRange=Εύρος ημερών εργασίας AddEvent=Δημιουργία συμβάντος MyAvailability=Η διαθεσιμότητα μου +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index c6960fe94cd..726182bd6ee 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -33,7 +33,11 @@ AllTime=Από την αρχή Reconciliation=Πραγματοποίηση Συναλλαγών RIB=Αριθμός Τραπ. Λογαριασμού IBAN=IBAN +IbanValid=Το ΙΒΑΝ είναι έγκυρο +IbanNotValid=Το ΙΒΑΝ δεν είναι έγκυρο BIC=Αριθμός BIC/SWIFT +SwiftValid=Το BIC/SWIFT είναι έγκυρο +SwiftNotValid=Το BIC/SWIFT δεν είναι έγκυρο StandingOrders=Πάγιες εντολές StandingOrder=Πάγια εντολή Withdrawals=Αναλήψεις @@ -148,7 +152,7 @@ BackToAccount=Επιστροφή στον λογαριασμό ShowAllAccounts=Εμφάνιση Όλων των Λογαριασμών FutureTransaction=Συναλλαγή στο μέλλον. Δεν υπάρχει τρόπος συμβιβασμού. SelectChequeTransactionAndGenerate=Επιλέξτε/φίλτρο ελέγχου για να συμπεριληφθεί στην απόδειξη κατάθεσης και κάντε κλικ στο "Δημιουργία". -InputReceiptNumber=Επιλέξτε την κατάσταση των τραπεζών που συνδέονται με τη διαδικασία συνδιαλλαγής. Χρησιμοποιήστε μια σύντομη αριθμητική τιμή (όπως, YYYYMM) +InputReceiptNumber=Επιλέξτε την κατάσταση των τραπεζών που συνδέονται με τη διαδικασία συνδιαλλαγής. Χρησιμοποιήστε μια σύντομη αριθμητική τιμή όπως: YYYYMM ή YYYYMMDD EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές ToConciliate=Να συμβιβάσει; ThenCheckLinesAndConciliate=Στη συνέχεια, ελέγξτε τις γραμμές που υπάρχουν στο αντίγραφο κίνησης του τραπεζικού λογαριασμού και κάντε κλικ diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 597c71d53e7..ee85738b276 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Ιστορικό Πληρωμών PaymentsBackAlreadyDone=Payments back already done PaymentRule=Κανόνας Πληρωμής PaymentMode=Τρόπος Πληρωμής -PaymentConditions=Συνθήκη Πληρωμής -PaymentConditionsShort=Συνθήκες Πληρωμής +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Σύνολο πληρωμής ValidatePayment=Επικύρωση πληρωμής PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Το σύνολο των δύο νέων τ ConfirmRemoveDiscount=Είστε σίγουροι ότι θέλετε να αφαιρέσετε την έκπτωση; RelatedBill=Σχετιζόμενο τιμολόγιο RelatedBills=Σχετιζόμενα τιμολόγια +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Τελευταίο σχετικό τιμολόγιο WarningBillExist=Προσοχή, ένα ή περισσότερα τιμολόγια υπάρχουν ήδη diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang index 542fb2cf04f..44b883b8a0f 100644 --- a/htdocs/langs/el_GR/categories.lang +++ b/htdocs/langs/el_GR/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Κατηγορία -Categories=Κατηγορίες -Rubrique=Κατηγορία -Rubriques=Κατηγορίες -categories=κατηγορίες -TheCategorie=Η Κατηγορία -NoCategoryYet=Δεν υπάρχει κατηγορία +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=Μέσα AddIn=Προσθήκη σε modify=αλλαγή Classify=Ταξινόμηση -CategoriesArea=Περιοχή κατηγοριών -ProductsCategoriesArea=Περιοχή κατηγοριών Προϊόντων/Υπηρεσιών -SuppliersCategoriesArea=Περιοχή κατηγοριών Προμηθευτών -CustomersCategoriesArea=Περιοχή κατηγοριών Πελατών -ThirdPartyCategoriesArea=Περιοχή κατηγοριών Άλλων Στοιχείων -MembersCategoriesArea=Περιοχή κατηγοριών Χρηστών/Μελών -ContactsCategoriesArea=Περιοχή κατηγοριών Επαφών -MainCats=Βασικές Κατηγορίες +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Υποκατηγορίες CatStatistics=Στατιστικά -CatList=Λίστα κατηγοριών -AllCats=Όλες οι Κατηγορίες -ViewCat=Εμφάνιση Κατηγορίας -NewCat=Προσθήκη Κατηγορίας -NewCategory=Νέα Κατηγορία -ModifCat=Τροποποίηση Κατηγορίας -CatCreated=Η Κατηγορία Δημιουργήθηκε -CreateCat=Δημιουργία Κατηγορίας -CreateThisCat=Δημιουργία αυτής της κατηγορίας +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Επικύρωση πεδίων NoSubCat=Καμία υποκατηγορία. SubCatOf=Υποκατηγορία -FoundCats=Βρέθηκαν κατηγορίες -FoundCatsForName=Βρέθηκαν κατηγορίες με το όνομα : -FoundSubCatsIn=Βρέθηκαν υποκατηγορίες στην κατηγορία -ErrSameCatSelected=Επιλέξατε την ίδια κατηγορία πολλές φορές -ErrForgotCat=Δεν επιλέξατε κατηγορία +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Δεν ενημερώσατε τα πεδία ErrCatAlreadyExists=Αυτό το όνομα χρησιμοποιείται ήδη -AddProductToCat=Προσθήκη αυτού του προϊόντος σε μια κατηγορία; -ImpossibleAddCat=Αδύνατον να προσθέσετε την κατηγορία -ImpossibleAssociateCategory=Αδύνατον να συνδεθεί στην κατηγορία +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s προστέθηκε με επιτυχία. -ObjectAlreadyLinkedToCategory=Το στοιχείο είναι ήδη συνδεδεμένο σε αυτή την κατηγορία. -CategorySuccessfullyCreated=Αυτή η κατηγορία %s έχει προστεθεί με επιτυχία. -ProductIsInCategories=Το Προϊόν/Υπηρεσία ανήκει στις παρακάτω κατηγορίες -SupplierIsInCategories=Το στοιχείο ανήκει στις παρακάτω κατηγορίες προμηθευτών -CompanyIsInCustomersCategories=Αυτό το στοιχείο ανήκει στις παρακάτω κατηγορίες πελατών/προοπτικών -CompanyIsInSuppliersCategories=Αυτό το στοιχείο ανήκει στις παρακάτω κατηγορίες προμηθευτών -MemberIsInCategories=Αυτό το μέλος ανήκει στις παρακάτω κατηγορίες μελών -ContactIsInCategories=Αυτή η επαφή ανήκει στις ακόλουθες κατηγορίες επαφών -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=Αυτός ο προμηθευτής δεν είναι σε καμία κατηγορία -CompanyHasNoCategory=Αυτή η εταιρεία δεν είναι σε καμία κατηγορία -MemberHasNoCategory=Αυτό το μέλος δεν είναι σε καμία κατηγορία -ContactHasNoCategory=Η επαφή αυτή δεν είναι σε καμία κατηγορία -ClassifyInCategory=Ταξινόμηση κατηγορίας +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Καμία -NotCategorized=Χωρίς κατηγορία +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Η κατηγορία αυτή υπάρχει ήδη με αυτό το όνομα ReturnInProduct=Πίσω στην καρτέλα προϊόν/υπηρεσία ReturnInSupplier=Πίσω στην καρτέλα προμηθευτή @@ -66,22 +64,22 @@ ReturnInCompany=Πίσω στην καρτέλα πελάτη/προοπτική ContentsVisibleByAll=Τα περιεχόμενα θα είναι ορατά από όλους ContentsVisibleByAllShort=Περιεχόμενα ορατά από όλους ContentsNotVisibleByAllShort=Περιεχόμενα μη ορατά από όλους -CategoriesTree=Δέντρο κατηγοριών -DeleteCategory=Διαγραφή Κατηγορίας -ConfirmDeleteCategory=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την κατηγορία; -RemoveFromCategory=Αφαιρέστε το σύνδεσμο από την κατηγορία -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=Δεν έχει οριστεί κατηγορία -SuppliersCategoryShort=Κατηγορία Προμηθευτών -CustomersCategoryShort=Κατηγορία Πελατών -ProductsCategoryShort=Κατηγορία Προϊόντων -MembersCategoryShort=Κατηγορία Μελών -SuppliersCategoriesShort=Κατηγορίες Προμηθευτών -CustomersCategoriesShort=Κατηγορίες Πελατών +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Κατηγορίες Πελατών/Προοπτ -ProductsCategoriesShort=Κατηγορίες Προϊόντων -MembersCategoriesShort=Κατηγορίες Μελών -ContactCategoriesShort=Κατηγορίες επαφών +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Αυτή η κατηγορία δεν περιέχει κανένα προϊόν. ThisCategoryHasNoSupplier=Αυτή η κατηγορία δεν περιέχει κανένα προμηθευτή. ThisCategoryHasNoCustomer=Αυτή η κατηγορία δεν περιέχει κανένα πελάτη. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Αυτή η κατηγορία δεν περιέχει AssignedToCustomer=Ανατέθηκε σε πελάτη AssignedToTheCustomer=Έχει ανατεθεί σε πελάτη InternalCategory=Εσωτερική Κατηγορία -CategoryContents=Περιεχόμενα Κατηγορίας -CategId=Κωδικός Κατηγορίας -CatSupList=Λίστα κατηγοριών προμηθευτή -CatCusList=Λίστα κατηγοριών πελατών/προοπτικών -CatProdList=Λίστα κατηγοριών προϊόντων -CatMemberList=Λίστα κατηγοριών μελών -CatContactList=Λίστα κατηγοριών επαφών και επικοινωνίας -CatSupLinks=Προμηθευτές -CatCusLinks=Πελάτες/Προοπτικές -CatProdLinks=Προϊόντα -CatMemberLinks=Σχέσεις μεταξύ των μελών και των κατηγοριών -DeleteFromCat=Κατάργηση από την κατηγορία +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Διαγραφή εικόνας ConfirmDeletePicture=Επιβεβαιώστε τη διαγραφή εικόνας ExtraFieldsCategories=Συμπληρωματικά χαρακτηριστικά -CategoriesSetup=Ρύθμισης κατηγοριών -CategorieRecursiv=Συνδέουν με το γονέα της κατηγορίας αυτόματα +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Εάν είναι ενεργοποιημένο, το προϊόν θα συνδέεται επίσης με γονική κατηγορία κατά την προσθήκη σε μια υποκατηγορία AddProductServiceIntoCategory=Προσθέστε το ακόλουθο προϊόν/υπηρεσία -ShowCategory=Εμφάνιση κατηγορίας +ShowCategory=Show tag/category diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang index 605097a3a19..1f1bc892da0 100644 --- a/htdocs/langs/el_GR/commercial.lang +++ b/htdocs/langs/el_GR/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Η επικοινωνία έγινε DateActionPlanned=Ημερ. προγραμματισμού DateActionDone=Ημερ. ολοκλήρωσης ActionAskedBy=Η ενέργεια ζητήθηκε από -ActionAffectedTo=Εκδήλωση που ανήκει +ActionAffectedTo=Η ενέργεια αφορά τον/την ActionDoneBy=Η ενέργεια έγινε από τον/την ActionUserAsk=Καταγράφηκε από τον/την ErrorStatusCantBeZeroIfStarted=Εάν το πεδίο 'Date done' είναι γεμάτο, η ενέργεια έχει αρχίσει (ή έχει τελειώσει), οπότε το πεδίο 'Status' δεν μπορεί να είναι 0%%. diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index ff824ce3a85..1ff660913a1 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Έληξε ServiceStatusClosed=Τερματισμένη ServicesLegend=Services legend Contracts=Συμβόλαια +ContractsAndLine=Συμβόλαια και η γραμμή των συμβολαίων Contract=Συμβόλαιο NoContracts=Κανένα Συμβόλαιο MenuServices=Υπηρεσίες diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 756f6c9ea35..738ac49580c 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Τελευταία εκτέλεση εξόδου CronLastResult=Τελευταίος κωδικός αποτελέσματος CronListOfCronJobs=Κατάλογος προγραμματισμένων εργασιών CronCommand=Εντολή -CronList=Λίστα εργασιών -CronDelete= Διαγραφή εργασιών cron -CronConfirmDelete= Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την περιοδική εργασία; -CronExecute=Έναρξη εργασίας -CronConfirmExecute= Είστε σίγουροι για την εκτελέσει αυτής τις εργασίας τώρα; -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Αναμονή εργασίας +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Εργασία -CronNone= Καμία +CronNone=Καμία CronDtStart=Ημερ. έναρξης CronDtEnd=Ημερ. τέλους CronDtNextLaunch=Επόμενη εκτέλεση @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Γραμμή εντολών του συστήματος προς εκτέλεση. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Πληροφορίες # Common @@ -84,3 +85,4 @@ CronType_command=Εντολή Shell CronMenu=Μενού CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Πηγαίνετε στο μενού "Home - Modules εργαλεία - Λίστα εργασιών" για να δείτε και να επεξεργαστείτε τις προγραμματισμένες εργασίες. +TaskDisabled=Η εργασία απενεργοποιήθηκε diff --git a/htdocs/langs/el_GR/donations.lang b/htdocs/langs/el_GR/donations.lang index c35ee1cbc55..2230375c4db 100644 --- a/htdocs/langs/el_GR/donations.lang +++ b/htdocs/langs/el_GR/donations.lang @@ -6,6 +6,8 @@ Donor=Δωρεά Donors=Δωρεές AddDonation=Δημιουργία δωρεάς NewDonation=Νέα δωρεά +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Εμφάνιση δωρεάς DonationPromise=Υπόσχεση δώρου PromisesNotValid=Μη επικυρωμένες υποσχέσεις @@ -21,6 +23,8 @@ DonationStatusPaid=Η δωρεά παραλήφθηκε DonationStatusPromiseNotValidatedShort=Προσχέδιο DonationStatusPromiseValidatedShort=Επικυρωμένη DonationStatusPaidShort=Ληφθήσα +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Επικύρωση υπόσχεσης DonationReceipt=Απόδειξη δωρεάς BuildDonationReceipt=Δημιουργία απόδειξης @@ -36,3 +40,4 @@ FrenchOptions=Επιλογές για Γαλλία DONATION_ART200=Δείτε το άρθρο 200 από το CGI αν ανησυχείτε DONATION_ART238=Δείτε το άρθρο 238 από το CGI αν ανησυχείτε DONATION_ART885=Δείτε το άρθρο 885 από το CGI αν ανησυχείτε +DonationPayment=Donation payment diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index eaacea01c42..ee989554734 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τ ErrorBadThirdPartyName=Bad αξία για τους υπηκόους τρίτων όνομα κόμματος ErrorProdIdIsMandatory=Το %s είναι υποχρεωτικό ErrorBadCustomerCodeSyntax=Λάθος σύνταξη για τον κωδικό πελάτη -ErrorBadBarCodeSyntax=Κακή σύνταξη για bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείτε ErrorBarCodeRequired=Απαιτείται Bar code ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομ ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους ErrorContactEMail=Ένα τεχνικό σφάλμα. Παρακαλούμε, επικοινωνήστε με τον διαχειριστή για μετά %s email en παρέχουν την %s κωδικό σφάλματος στο μήνυμά σας, ή ακόμα καλύτερα με την προσθήκη ενός αντιγράφου της οθόνης αυτής της σελίδας. ErrorWrongValueForField=Λάθος τιμή για %s αριθμό τομέα («%s» τιμή δεν ταιριάζει regex %s κανόνα) -ErrorFieldValueNotIn=Λάθος τιμή για %s αριθμό τομέα («%s» τιμή δεν είναι μια τιμή διαθέσιμη σε %s τομέα της %s πίνακα) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Λάθος τιμή για τον αριθμό %s τομέα («%s» τιμή δεν είναι %s υφιστάμενων ref) ErrorsOnXLines=Λάθη σε %s γραμμές πηγή ErrorFileIsInfectedWithAVirus=Το πρόγραμμα προστασίας από ιούς δεν ήταν σε θέση να επικυρώσει το αρχείο (αρχείο μπορεί να μολυνθεί από έναν ιό) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Εσωτερικό σφάλμα '%s' ErrorPriceExpressionUnknown=Άγνωστο σφάλμα '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/el_GR/incoterm.lang b/htdocs/langs/el_GR/incoterm.lang new file mode 100644 index 00000000000..d033be2b50a --- /dev/null +++ b/htdocs/langs/el_GR/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Διεθνείς Εμπορικός Όρος +Module210009Desc=Προσθέστε δυνατότητες για τη διαχείριση του Διεθνή Εμπορικού Όρου +IncotermLabel=Διεθνείς Εμπορικοί Όροι +IncotermSetupTitle1=Χαρακτηριστικό +IncotermSetupTitle2=Κατάσταση +IncotermSetup=Ρύθμιση του module Διεθνείς Εμπορικός Όρος +IncotermFunctionDesc=Ενεργοποίηση Διεθνείς Εμπορικός Όρος χαρακτηριστικό (Πελ./Προμ., προσφορά, παραγγελία πελάτη, Τιμολογίου Πελάτη, την αποστολή, παραγγελία Προμηθευτή) diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index d2cc1ae3cd8..939e7a72d52 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Τελευταίο βήμα: Καθορίστε ε ActivateModule=Ενεργοποίηση %s ενότητα ShowEditTechnicalParameters=Κάντε κλικ εδώ για να δείτε/επεξεργαστείτε προηγμένες παραμέτρους (κατάσταση έμπειρου χρήστη) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/el_GR/loan.lang b/htdocs/langs/el_GR/loan.lang new file mode 100644 index 00000000000..cc7f19037aa --- /dev/null +++ b/htdocs/langs/el_GR/loan.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +ShowLoanPayment=Show Loan Payment +Capital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accountancy code capital +LoanAccountancyInsuranceCode=Accountancy code insurance +LoanAccountancyInterestCode=Accountancy code interest +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index debe768f46e..37654134875 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Λίστα όλων των ειδοποιήσεων ηλ MailSendSetupIs=Διαμόρφωση αποστολή email έχει ρυθμιστεί σε '%s'. Αυτή η λειτουργία δεν μπορεί να χρησιμοποιηθεί για να σταλθούν μαζικά μηνύματα ηλεκτρονικού ταχυδρομείου. MailSendSetupIs2=Θα πρέπει πρώτα να πάτε, με έναν λογαριασμό διαχειριστή, στο μενού %s Αρχική - Ρύθμιση - Emails %s για να αλλάξετε την παράμετρο '%s' για να χρησιμοποιήσετε τη λειτουργία '%s'. Με αυτόν τον τρόπο, μπορείτε να μεταβείτε στις ρυθμίσεις του διακομιστή SMTP παρέχεται από τον Internet Service Provider και να χρησιμοποιήσετε τη Μαζική αποστολή ηλεκτρονικού ταχυδρομείου. MailSendSetupIs3=Αν έχετε οποιαδήποτε απορία σχετικά με το πώς να ρυθμίσετε το διακομιστή SMTP σας, μπορείτε να ζητήσετε στο %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=Τρέχων αριθμός των στοχευμένων ηλεκτρονικών μηνυμάτων της επαφής diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 187c9becc66..f16111aaa06 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -141,6 +141,7 @@ Cancel=Άκυρο Modify=Τροποποίηση Edit=Επεξεργασία Validate=Επικύρωση +ValidateAndApprove=Επικύρωση και Έγκριση ToValidate=Προς Επικύρωση Save=Αποθήκευση SaveAs=Αποθήκευση Ως @@ -158,6 +159,7 @@ Search=Αναζήτηση SearchOf=Αναζήτηση Valid=Έγκυρο Approve=Έγκριση +Disapprove=Δεν εγκρίνεται ReOpen=Εκ νέου άνοιγμα Upload=Αποστολή Αρχείου ToLink=Σύνδεσμος @@ -219,6 +221,7 @@ Cards=Καρτέλες Card=Καρτέλα Now=Τώρα Date=Ημερομηνία +DateAndHour=Ημερομηνία και ώρα DateStart=Ημερομηνία Έναρξης DateEnd=Ημερομηνία Τέλους DateCreation=Ημερομηνία Δημιουργίας @@ -295,6 +298,7 @@ UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α) UnitPriceTTC=Τιμή Μονάδος PriceU=Τιμή μον. PriceUHT=Τιμή μον. +AskPriceSupplierUHT=PU ΗΤ Ζητούμενες PriceUTTC=Τιμή μον. Amount=Ποσό AmountInvoice=Ποσό Τιμολογίου @@ -348,6 +352,7 @@ Status=Κατάσταση Favorite=Αγαπημένα ShortInfo=Info. Ref=Κωδ. +ExternalRef=Κωδ. extern RefSupplier=Αριθ. Τιμολογίου RefPayment=Κωδ. πληρωμής CommercialProposalsShort=Εμπορικές προτάσεις @@ -390,8 +395,8 @@ Available=Σε διάθεση NotYetAvailable=Δεν είναι ακόμη σε διάθεση NotAvailable=Χωρίς διάθεση Popularity=Δημοτικότητα -Categories=Κατηγορίες -Category=Κατηγορία +Categories=Ετικέτες/Κατηγορίες +Category=Ετικέτα/Κατηγορία By=Από From=Από to=πρός @@ -521,6 +526,7 @@ DateFromTo=Από %s μέχρι %s DateFrom=Από %s DateUntil=Μέχρι %s Check=Έλεγχος +Uncheck=Αποεπιλογή Internal=Internal External=External Internals=Internal @@ -688,6 +694,8 @@ PublicUrl=Δημόσια URL AddBox=Προσθήκη πεδίου SelectElementAndClickRefresh=Επιλέξτε ένα στοιχείο και κάντε κλικ στο κουμπί Ανανέωση PrintFile=Εκτύπωση του αρχείου %s +ShowTransaction=Εμφάνιση συναλλαγών +GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - Εταιρία να αλλάξει το λογότυπο ή πηγαίνετε Αρχική - Ρυθμίσεις - Προβολή για απόκρυψη. # Week day Monday=Δευτέρα Tuesday=Τρίτη diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index 4987091d539..2759e5ab7ba 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Ακυρωμένη StatusOrderDraft=Προσχέδιο (χρειάζεται επικύρωση) StatusOrderValidated=Επικυρωμένη StatusOrderOnProcess=Παραγγέλθηκε - Αναμονή παραλαβής +StatusOrderOnProcessWithValidation=Παραγγέλθηκε - Αναμονή παραλαβής ή επικύρωσης StatusOrderProcessed=Ολοκληρωμένη StatusOrderToBill=Προς πληρωμή StatusOrderToBill2=Προς τιμολόγηση @@ -58,11 +59,13 @@ MenuOrdersToBill=Παραγγελίες προς χρέωση MenuOrdersToBill2=Χρεώσιμες παραγγελίες SearchOrder=Εύρεση παραγγελίας SearchACustomerOrder=Αναζητήστε μία παραγγελία πελάτη +SearchASupplierOrder=Αναζήτηση παραγγελίας προμηθευτή ShipProduct=Ship product Discount=Έκπτωση CreateOrder=Δημιουργία παραγγελίας RefuseOrder=Άρνηση παραγγελίας -ApproveOrder=Αποδοχή παραγγελίας +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Επικύρωση παραγγελίας UnvalidateOrder=Για Unvalidate DeleteOrder=Διαγραφή παραγγελίας @@ -100,6 +103,8 @@ ClassifyBilled=Χαρακτηρισμός "Τιμολογημένη" ComptaCard=Λογιστική κάρτα DraftOrders=Προσχέδια παραγγελιών RelatedOrders=Σχετικές παραγγελίες +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Παραγγελίες σε εξέλιξη RefOrder=Κωδ. παραγγελίας RefCustomerOrder=Κωδ. πελάτη παραγγελίας @@ -116,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Κλωνοποίηση παραγγελίας ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index e15f9952453..bcc1ade3821 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Παρέμβαση αποστέλλεται μέσω ταχυδρομείου Notify_BILL_VALIDATE=Το τιμολόγιο πελάτη επικυρώθηκε Notify_BILL_UNVALIDATE=Τιμολόγιο του Πελάτη μη επικυρωμένο +Notify_ORDER_SUPPLIER_VALIDATE=Παραγγελία του προμηθευτή καταγράφηκε Notify_ORDER_SUPPLIER_APPROVE=Η παραγγελία προμηθευτή εγγρίθηκε Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία προμηθευτή απορρίφθηκε Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστ Notify_BILL_PAYED=Τιμολογίου Πελατών payed Notify_BILL_CANCEL=Τιμολογίου Πελατών ακυρώσεις Notify_BILL_SENTBYMAIL=Τιμολογίου Πελατών σταλούν ταχυδρομικώς -Notify_ORDER_SUPPLIER_VALIDATE=Για επικυρωθεί Προμηθευτής +Notify_ORDER_SUPPLIER_VALIDATE=Παραγγελία του προμηθευτή καταγράφηκε Notify_ORDER_SUPPLIER_SENTBYMAIL=Για Προμηθευτής σταλούν ταχυδρομικώς Notify_BILL_SUPPLIER_VALIDATE=Τιμολόγιο Προμηθευτή επικυρωθεί Notify_BILL_SUPPLIER_PAYED=Τιμολόγιο Προμηθευτή payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Δημιουργία έργου Notify_TASK_CREATE=Η εργασία δημιουργήθηκε Notify_TASK_MODIFY=Η εργασία τροποποιήθηκε Notify_TASK_DELETE=Η εργασία διαγράφηκε -SeeModuleSetup=Προβολή ρύθμισης του module +SeeModuleSetup=Δείτε την ρύθμιση του module %s NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων MaxSize=Μέγιστο μέγεθος AttachANewFile=Επισύναψη νέου αρχείου/εγγράφου LinkedObject=Συνδεδεμένα αντικείμενα Miscellaneous=Διάφορα -NbOfActiveNotifications=Πλήθος ειδοποιήσεων +NbOfActiveNotifications=Αριθμός κοινοποιήσεων (Αριθμός emails παραλήπτη) PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return. PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα δοκιμής (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα).
    Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __FACREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nΘα ήθελα να σας προειδοποιήσω ότι το τιμολόγιο __FACREF__ φαίνεται να μην έχει πληρωθεί. Στο συνημμένο βρίσκεται το τιμολόγιο που φαίνεται να μην έχει πληρωθεί.\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την προσφορά __PROPREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το αίτημα των τιμών __ASKREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε τη παραγγελία __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παραγγελία μας __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __FACREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Το τιμολόγιο %s έχει επικυρωθε EMailTextProposalValidated=Η %s πρόταση έχει επικυρωθεί. EMailTextOrderValidated=Η σειρά %s έχει επικυρωθεί. EMailTextOrderApproved=Η %s παραγγελία έχει εγκριθεί. +EMailTextOrderValidatedBy=Η παραγγελία %s έχει καταγραφεί από %s. EMailTextOrderApprovedBy=Η σειρά %s έχει εγκριθεί από %s. EMailTextOrderRefused=Η σειρά %s έχει απορριφθεί. EMailTextOrderRefusedBy=Η σειρά %s έχει απορριφθεί από %s. diff --git a/htdocs/langs/el_GR/printing.lang b/htdocs/langs/el_GR/printing.lang new file mode 100644 index 00000000000..55bc4ce2747 --- /dev/null +++ b/htdocs/langs/el_GR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Άμεση εκτύπωση +Module112000Desc=Ενεργοποίηση άμεσης εκτύπωσης +PrintingSetup=Ρύθμιση του συστήματος για την άμεση εκτύπωση +PrintingDesc=Το module αυτό προσθέτει ένα κουμπί Εκτύπωσης για να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή (χωρίς να ανοίξετε το έγγραφο με μια εφαρμογή). +ModuleDriverSetup=Ρύθμιση Module οδήγησης +PrintingDriverDesc=Διαμόρφωση μεταβλητών για τον οδηγό εκτύπωσης. +ListDrivers=Λίστα οδηγών +PrintTestDesc=Λίστα εκτυπωτών. +FileWasSentToPrinter=Το αρχείο %s στάλθηκε στον εκτυπωτή +NoActivePrintingModuleFound=Κανένα ενεργό module εκτύπωσης για έγγραφο +PleaseSelectaDriverfromList=Παρακαλώ επιλέξτε ένα πρόγραμμα οδήγησης από τη λίστα. +SetupDriver=Ρυθμίσεις του προγράμματος οδήγησης +TestDriver=Test +TargetedPrinter=Στοχευμένη εκτύπωση +UserConf=Ρύθμισης ανά χρήστη +PRINTGCP=Google Cloud Print +PrintGCPDesc=Αυτό το πρόγραμμα οδήγησης επιτρέπει να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή του Google Cloud Print. +PrintingDriverDescprintgcp=Διαμόρφωση των μεταβλητών για τον οδηγό εκτύπωσης του Google Cloud Print. +PrintTestDescprintgcp=Λίστα εκτυπωτών στο Google Cloud Print. +PRINTGCP_LOGIN=Είσοδος Χρήστη Google +PRINTGCP_PASSWORD=Google Account Κωδικός +STATE_ONLINE=Online +STATE_UNKNOWN=Άγνωστος +STATE_OFFLINE=Εκτός Σύνδεσης +STATE_DORMANT=Εκτός λειτουργίας για αρκετό διάστημα +TYPE_GOOGLE=Google +TYPE_HP=HP εκτυπωτής +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Όνομα +GCP_displayName=Εμφανιζόμενο όνομα +GCP_Id=ID εκτυπωτή +GCP_OwnerName=Όνομα Ιδιοκτήτη +GCP_State=Κατάσταση εκτυπωτή +GCP_connectionStatus=Κατάσταση Online +GCP_Type=Τύπος εκτυπωτή +PRINTIPP=Οδηγός PrintIPP +PrintIPPSetup=Ρυθμίσεις module για το Direct Print +PrintIPPDesc=Αυτό το πρόγραμμα οδήγησης επιτρέπει να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή. Απαιτείται ένα σύστημα Linux με εγκατεστημένο CUPS. +PrintingDriverDescprintipp=Διαμόρφωση μεταβλητών για τον οδηγό εκτύπωσης PrintIPP. +PrintTestDescprintipp=Λίστα εκτυπωτών για τον οδηγό PrintIPP. +PRINTIPP_ENABLED=Εμφάνιση εικονιδίου "Απευθείας εκτύπωσης" στις λίστες εγγράφων +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Είσοδος +PRINTIPP_PASSWORD=Κωδικός +NoPrinterFound=Δεν βρέθηκαν εκτυπωτές (Ελέγξτε τις ρυθμίσεις του CUPS) +FileWasSentToPrinter=Το αρχείο %s στάλθηκε στον εκτυπωτή +NoDefaultPrinterDefined=Δεν έχει οριστεί προ επιλεγμένος εκτυπωτής +DefaultPrinter=Προεπιλογή εκτυπωτή +Printer=Eκτυπωτής +CupsServer=CUPS Server +IPP_Uri=Uri εκτυπωτή +IPP_Name=Όνομα εκτυπωτή +IPP_State=Κατάσταση εκτυπωτή +IPP_State_reason=Λόγος κατάστασης +IPP_State_reason1=Λόγος 1 κατάστασης +IPP_BW=Ασπρόμαυρη +IPP_Color=Έγχρωμη +IPP_Device=Συσκευή +IPP_Media=Μέσα εκτύπωσης +IPP_Supported=Τύπος των μέσων +STATE_IPP_idle=Αδρανής +STATE_IPP_stopped=Σταμάτησε +STATE_IPP_paused=Παύση +STATE_IPP_toner-low-report=Χαμηλή στάθμη Toner +STATE_IPP_none=Καμία +MEDIA_IPP_stationery=Γραφική ύλη +MEDIA_IPP_thermal=Θερμικός +IPP_COLOR_print-black=Ασπρόμαυρος Εκτυπωτής diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index afe3a362d63..400c52b0d5c 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Παρτίδα/Σειριακός αριθμός l_eatby=Φάτε ημερομηνία λήξης l_sellby=Ημερομηνία πώλησης DetailBatchNumber=Παρτίδα/Λεπτομέρειες σειριακού -DetailBatchFormat=Παρτίδα/Κωδικός: %s - E:%s - s:%s (Ποσότητα: %d) +DetailBatchFormat=Παρτίδα/Σειριακός: %s - Αφαιρέθηκε από: %s - Πώληση από: %s (Ποσ. : %d) printBatch=Παρτίδα: %s printEatby=Eat-by: %s printSellby=Πώληση ανά: %s diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 25229b931ae..873cc94308a 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -245,8 +245,25 @@ MinimumRecommendedPrice=Ελάχιστη συνιστώμενη τιμή είν PriceExpressionEditor=Επεξεργαστής συνάρτησης τιμών PriceExpressionSelected=Επιλογή συνάρτησης τιμών PriceExpressionEditorHelp1="τιμή = 2 + 2" ή "2 + 2" για τον καθορισμό της τιμής. Χρησιμοποιήστε ; για να διαχωρίσετε τις εκφράσεις -PriceExpressionEditorHelp2=Μπορείτε να αποκτήσετε πρόσβαση στα Συμπληρωματικά χαρακτηριστικά με μεταβλητές όπως #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=Στο προϊόν/υπηρεσία και στις τιμές του προμηθευτή υπάρχουν αυτές οι μεταβλητές διαθέσιμες:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=Μόνο σε τιμές προϊόντων/υπηρεσιών: #supplier_min_price#
    Μόνο τιμές Προμηθευτών: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Λειτουργία Τιμής PriceNumeric=Αριθμός +DefaultPrice=Προεπιλεγμένη τιμή +ComposedProductIncDecStock=Αύξηση/Μείωση αποθεμάτων στην μητρική +ComposedProduct=Υποπροϊόν +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index c4ce60ce368..71c1c7e7cdb 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -8,8 +8,10 @@ SharedProject=Όλοι PrivateProject=Αντιπρόσωποι του έργου MyProjectsDesc=Η άποψη αυτή περιορίζονται σε έργα που είναι σε μια επαφή για την (όποια είναι ο τύπος). ProjectsPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα σας επιτρέπεται να διαβάσετε. +ProjectsPublicTaskDesc=Αυτή η προβολή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να δείτε. ProjectsDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). MyTasksDesc=Η άποψη αυτή περιορίζονται σε έργα ή εργασίες που έχουν μια επαφή για την (όποια είναι ο τύπος). +OnlyOpenedProject=Μόνο τα έργα που είναι ανοιχτά είναι ορατά (έργα που είναι σχέδιο ή κλειστά δεν είναι ορατά) TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να διαβάζουν. TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). ProjectsArea=Περιοχή Έργων @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Αριθμός ανοιχτών εργασιών NbOfProjects=Αριθμός έργων TimeSpent=Χρόνος που δαπανήθηκε +TimeSpentByYou=Χρόνος που δαπανάται από εσάς +TimeSpentByUser=Χρόνος που δαπανάται από τον χρήστη TimesSpent=Ο χρόνος που δαπανάται RefTask=Αναφ. εργασίας LabelTask=Ετικέτα εργασίας @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Κατάλογος των ενταλμάτω ListSupplierInvoicesAssociatedProject=Κατάλογος των τιμολογίων του προμηθευτή που συνδέονται με το έργο ListContractAssociatedProject=Κατάλογος των συμβάσεων που συνδέονται με το έργο ListFichinterAssociatedProject=Κατάλογος των παρεμβάσεων που σχετίζονται με το έργο -ListTripAssociatedProject=Κατάλογος των ταξιδιών και των δαπανών που συνδέονται με το έργο +ListExpenseReportsAssociatedProject=Λίστα αναφορών των δαπανών που σχετίζονται με το έργο +ListDonationsAssociatedProject=Λίστα των δωρεών που σχετίζονται με το έργο ListActionsAssociatedProject=Κατάλογος των εκδηλώσεων που σχετίζονται με το έργο ActivityOnProjectThisWeek=Δραστηριότητα στο έργο αυτή την εβδομάδα ActivityOnProjectThisMonth=Δραστηριότητα στο έργο αυτό το μήνα @@ -126,10 +131,15 @@ AddElement=Σύνδεση με το στοιχείο UnlinkElement=Αποσύνδεση στοιχείου # Documents models DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου (logo. ..) -PlannedWorkload = Σχέδιο φόρτου εργασίας -WorkloadOccupation= Επιτήδευση Φόρτου εργασίας +PlannedWorkload=Σχέδιο φόρτου εργασίας +PlannedWorkloadShort=Φόρτος εργασίας +WorkloadOccupation=Ανάθεση φόρτου εργασίας ProjectReferers=Αναφορές από αντικείμενα SearchAProject=Αναζήτηση ένα έργο ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί πρώτα ProjectDraft=Πρόχειρα έργα FirstAddRessourceToAllocateTime=Συσχετίστε έναν πόρο για την κατανομή του χρόνου +InputPerDay=Εισαγωγή ανά ημέρα +InputPerWeek=Εισαγωγή ανά εβδομάδα +InputPerAction=Εισαγωγή ανά ενέργεια +TimeAlreadyRecorded=Ο χρόνος που δαπανάται έχει ήδη καταγραφεί για το έργο/ημέρα και ο χρήστης %s diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index 7001bfb2fe0..2f920102746 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Κωδικός Λογιστικής για τις πληρωμές των μισθών +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Κωδικός Λογιστικής για οικονομική επιβάρυνση +Salary=Mισθός +Salaries=Μισθοί Employee=Υπάλληλος NewSalaryPayment=Νέα μισθοδοσία SalaryPayment=Μισθός SalariesPayments=Πληρωμές μισθών ShowSalaryPayment=Εμφάνιση μισθοδοσίας +THM=Η μέση ωριαία τιμή +TJM=Η μέση ημερήσια τιμή +CurrentSalary=Τρέχον μισθός diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index d2774a6577f..64667754277 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. αποστολή Sending=Αποστολή Sendings=Αποστολές +AllSendings=All Shipments Shipment=Αποστολή Shipments=Αποστολές ShowSending=Προβολή αποστολής @@ -23,7 +24,7 @@ QtyOrdered=Ποσότητα παραγγελιών QtyShipped=Ποσότητα που αποστέλλεται QtyToShip=Ποσότητα προς αποστολή QtyReceived=Ποσότητα παραλαβής -KeepToShip=Κρατήστε την αποστολή +KeepToShip=Αναμένει για αποστολή OtherSendingsForSameOrder=Άλλες αποστολές για αυτό το σκοπό DateSending=Ημερομηνία αποστολή της παραγγελίας DateSendingShort=Ημερομηνία αποστολή της παραγγελίας @@ -64,10 +65,10 @@ ShipmentLine=Σειρά αποστολής CarrierList=Κατάλογος των μεταφορέων SendingRunning=Προϊόν από εντολή παραγγελιών σε πελάτες SuppliersReceiptRunning=Προϊόν από εντολή παραγγελιών σε προμηθευτές -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +ProductQtyInCustomersOrdersRunning=Ποσότητα προϊόντων σε ανοιχτές παραγγελίες πελατών +ProductQtyInSuppliersOrdersRunning=Ποσότητα προϊόντων σε ανοιχτές παραγγελίες προμηθευτών +ProductQtyInShipmentAlreadySent=Ποσότητα προϊόντων από ανοιγμένες παραγγελίες του πελάτη που έχουν ήδη αποσταλεί +ProductQtyInSuppliersShipmentAlreadyRecevied=Ποσότητα προϊόντων από ανοιγμένες παραγγελίες του προμηθευτή που έχουν ήδη ληφθεί # Sending methods SendingMethodCATCH=Πιάσε τον πελάτη diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 26a0e5802bc..438a99de606 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Μέση σταθμική τιμή PMPValueShort=WAP EnhancedValueOfWarehouses=Αποθήκες αξία UserWarehouseAutoCreate=Δημιουργήστε μια αποθήκη αυτόματα κατά τη δημιουργία ενός χρήστη +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Ποσότητα αποστέλλονται QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Η αποθήκη %s να να χρησιμοπ WarehouseForStockIncrease=Η αποθήκη %s θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων ForThisWarehouse=Για αυτή την αποθήκη ReplenishmentStatusDesc=Αυτή είναι η λίστα όλων των προϊόντων με απόθεμα κάτω από το επιθυμητό απόθεμα (ή χαμηλότερες από την αξία συναγερμού, εφόσον κουτάκι "ειδοποίηση μόνο" είναι επιλεγμένο), και προτείνουμε να δημιουργήσετε παραγγελίες σε προμηθευτές για να αναπληρώσει τη διαφορά. -ReplenishmentOrdersDesc=Αυτή είναι η λίστα όλων των ανοικτών παραγγελιών σε προμηθευτές +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Αναπληρώσεις NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s) NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index 8a37a970d19..fef618b1300 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Προμηθευτές -Supplier=Προμηθευτής AddSupplier=Δημιουργία προμηθευτή SupplierRemoved=Ο προμηθευτής αφαιρέθηκε SuppliersInvoice=Τιμολόγιο προμηθευτή @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Τιμολόγια και πληρωμές προμ ExportDataset_fournisseur_3=Παραγγελίες σε προμηθευτές και σειρά γραμμών ApproveThisOrder=Έγκριση της παραγγελίας ConfirmApproveThisOrder=Είστε σίγουροι ότι θέλετε να εγκρίνετε την παραγγελία %s ; -DenyingThisOrder=Άρνηση της παραγγελίας +DenyingThisOrder=Απόρριψη παραγγελίας ConfirmDenyingThisOrder=Είστε σίγουροι ότι θέλετε να αρνηθείτε την παραγγελία %s ; ConfirmCancelThisOrder=Είστε σίγουροι ότι θέλετε να ακυρώσετε την παραγγελία %s ; AddCustomerOrder=Δημιουργία παραγγελίας πελάτη @@ -43,4 +42,5 @@ SentToSuppliers=Αποστολή σε προμηθευτές ListOfSupplierOrders=Λίστα παραγγελιών των προμηθευτών MenuOrdersSupplierToBill=Παραγγελίες προμηθευτών για τιμολόγηση NbDaysToDelivery=Καθυστέρηση παράδοσης σε ημέρες -DescNbDaysToDelivery=The biggest delay is display among order product list +DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση εμφανίζετε μεταξύ παραγγελίας και τη λίστα των προϊόντων +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index 4de061f4c84..fff849b2bf4 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Ταξίδι -Trips=Ταξίδια -TripsAndExpenses=Ταξίδια και έξοδα -TripsAndExpensesStatistics=Στατιστικά ταξιδιών και εξόδων -TripCard=Καρτέλα ταξιδιού -AddTrip=Δημιουργία ταξιδιού -ListOfTrips=Λίστα ταξιδιών +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Λίστα φόρων -NewTrip=Νέο ταξίδι +NewTrip=New expense report CompanyVisited=Έγινε επίσκεψη σε εταιρία/οργανισμό Kilometers=Χιλιόμετρα FeesKilometersOrAmout=Σύνολο χλμ -DeleteTrip=Διαγραφή ταξιδιού -ConfirmDeleteTrip=Είστε σίγουροι ότι θέλετε να διαγράψετε το ταξίδι; -TF_OTHER=Άλλο -TF_LUNCH=Γεύμα -TF_TRIP=Ταξίδι -ListTripsAndExpenses=Λίστα ταξιδιών και εξόδων -ExpensesArea=Ταξίδια και έξοδα περιοχή -SearchATripAndExpense=Αναζήτηση ένα ταξίδι και τα έξοδα +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Ταξινομήστε «επιστραφεί» +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Άλλο +TF_TRANSPORTATION=Transportation +TF_LUNCH=Γεύμα +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index df2ba95700a..22f8dbb928b 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Πιστωτικές με WithdrawalFileNotCapable=Αδύνατο να δημιουργηθεί το αρχείο παραλαβή απόσυρση για τη χώρα σας %s (η χώρα σας δεν υποστηρίζεται) ShowWithdraw=Εμφάνιση Ανάληψη IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ωστόσο, εάν το τιμολόγιο δεν έχει τουλάχιστον μία πληρωμή απόσυρσης ακόμη σε επεξεργασία, δεν θα πρέπει να οριστεί ως καταβληθέν θα επιτρέψει εκ των προτέρων την απόσυρση από την διαχείριση. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Αυτή η καρτέλα σας επιτρέπει να ζητήσετε μια πάγια εντολή. Μόλις γίνει αυτό, πηγαίνετε στο μενού Τράπεζα->Withdrawal για τη διαχείριση της πάγιας εντολής. Όταν η πάγια εντολή κλείνει, η πληρωμή στο τιμολόγιο θα καταγραφεί αυτόματα, και το τιμολόγιο κλείνει εάν το υπόλοιπο είναι μηδενικό. WithdrawalFile=Απόσυρση αρχείο SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου" ThisWillAlsoAddPaymentOnInvoice=Αυτό θα ισχύει επίσης για τις πληρωμές προς τα τιμολόγια και θα τα χαρακτηρίσουν ως "Πληρωμένα" diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang index 737f979cf47..8d5dc2add1a 100644 --- a/htdocs/langs/en_AU/bills.lang +++ b/htdocs/langs/en_AU/bills.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_AU - bills -BankCode=Bank code or BSB \ No newline at end of file +# Dolibarr language file - Source file is en_US - bills +BankCode=Bank code or BSB diff --git a/htdocs/langs/en_AU/companies.lang b/htdocs/langs/en_AU/companies.lang index 93ff6ae4990..42069924aee 100644 --- a/htdocs/langs/en_AU/companies.lang +++ b/htdocs/langs/en_AU/companies.lang @@ -1,9 +1,6 @@ -# Dolibarr language file - en_AU - companies -# This file contains only line that must differs from en_US +# Dolibarr language file - Source file is en_US - companies VATIsUsed=GST is used VATIsNotUsed=GST is not used VATIntra=GST number VATIntraShort=GST number VATIntraVeryShort=GST -VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid \ No newline at end of file diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang index a49ba11a816..d655e71ddf6 100644 --- a/htdocs/langs/en_AU/compta.lang +++ b/htdocs/langs/en_AU/compta.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_AU - compta -# This file contains only line that must differs from en_US +# Dolibarr language file - Source file is en_US - compta AmountHTVATRealReceived=Amount excl GST collected AmountHTVATRealPaid=Amount excl GST paid VATToPay=GST to pay @@ -11,5 +10,4 @@ VATCollected=GST collected NewVATPayment=New GST payment VATPayment=GST Payment VATPayments=GST Payments -TotalToPay=Total to pay -TotalVATReceived=Total GST received \ No newline at end of file +TotalVATReceived=Total GST received diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang index 9661763869d..e9516954cb2 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -1,6 +1,8 @@ -# Dolibarr language file - en_AU - main -# This file contains only lines that must differs from en_US file -SeparatorDecimal=. +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=, SeparatorThousand=Space FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y @@ -8,20 +10,16 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -UnitPrice=Unit price UnitPriceHT=Unit price (excl GST) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUTTC=U.P. -PriceUHTShort=P.U. HT -PriceUTTCShort=P.U. TTC AmountHT=Amount (excl GST) AmountTTC=Amount (incl GST) AmountVAT=Amount GST diff --git a/htdocs/langs/en_AU/withdrawals.lang b/htdocs/langs/en_AU/withdrawals.lang index 59a88bb9fe0..503597bc8ec 100644 --- a/htdocs/langs/en_AU/withdrawals.lang +++ b/htdocs/langs/en_AU/withdrawals.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_AU - withdrawals -ThirdPartyBankCode=Third party bank code or BSB \ No newline at end of file +# Dolibarr language file - Source file is en_US - withdrawals +ThirdPartyBankCode=Third party bank code or BSB diff --git a/htdocs/langs/en_CA/main.lang b/htdocs/langs/en_CA/main.lang index fca2906cd12..5615b28145a 100644 --- a/htdocs/langs/en_CA/main.lang +++ b/htdocs/langs/en_CA/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang deleted file mode 100644 index 28a42a2d38e..00000000000 --- a/htdocs/langs/en_GB/admin.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - en_GB - admin -DictionaryVAT=VAT Rates diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang index 9c0e42f034e..e58cf5e72b5 100644 --- a/htdocs/langs/en_GB/banks.lang +++ b/htdocs/langs/en_GB/banks.lang @@ -1,10 +1,2 @@ -# Dolibarr language file - en_GB - main -ValidateCheckReceipt=Validate this cheque receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this cheque receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt ? -BankChecks=Bank cheques -BankChecksToReceipt=Cheques waiting for deposit -ShowCheckReceipt=Show cheque deposit receipt -NumberOfCheques=Nb of cheque -SelectChequeTransactionAndGenerate=Select/filter cheques to include into the cheque deposit receipt and click on "Create". \ No newline at end of file +# Dolibarr language file - Source file is en_US - banks +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang index 7f57d6e2fb8..f1e67a676c3 100644 --- a/htdocs/langs/en_GB/bills.lang +++ b/htdocs/langs/en_GB/bills.lang @@ -1,38 +1,2 @@ -# Dolibarr language file - en_GB - main -PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. -ChequeNumber=Cheque N° -ChequeOrTransferNumber=Cheque/Transfer N° -ChequeMaker=Cheque transmitter -ChequeBank=Bank of Cheque -PaymentByChequeOrderedTo=Cheque payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Cheque payment (including tax) are payable to -MenuChequeDeposits=Cheques deposits -MenuCheques=Cheques -MenuChequesReceipts=Cheques receipts -ChequesReceipts=Cheques receipts -ChequesArea=Cheques deposits area -ChequeDeposits=Cheques deposits -Cheques=Cheques -BankCode=Sort code - -# PaymentConditions -PaymentConditionShortRECEP=Due on Receipt -PaymentConditionRECEP=Due on Receipt - -# PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit -PaymentTypeShortPRE=Direct debit -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Cheque -PaymentTypeShortCHQ=Cheque -PaymentTypeTIP=TIP -PaymentTypeShortTIP=TIP -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill \ No newline at end of file +# Dolibarr language file - Source file is en_US - bills +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang deleted file mode 100644 index fdc28352121..00000000000 --- a/htdocs/langs/en_GB/compta.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - en_GB - main -CheckReceipt=Cheque deposit -CheckReceiptShort=Cheque deposit -NewCheckDeposit=New cheque deposit -NoWaitingChecks=No cheques waiting for deposit. -DateChequeReceived=Cheque reception date -NbOfCheques=Nb of cheques \ No newline at end of file diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang deleted file mode 100644 index 4f035a9aea4..00000000000 --- a/htdocs/langs/en_GB/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - en_GB - exports -BankCode=Sort code \ No newline at end of file diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index 556febcaaaf..de585d75dc2 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -1,4 +1,7 @@ -# Dolibarr language file - en_GB - main +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y @@ -7,16 +10,18 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +AmountVAT=Amount VAT TotalVAT=Total VAT IncludedVAT=Included VAT -HT=Net of tax TTC=Inc. VAT VAT=VAT VATRate=VAT Rate -AmountVAT=Amount VAT diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang new file mode 100644 index 00000000000..2efc33c6c5b --- /dev/null +++ b/htdocs/langs/en_GB/orders.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderOnProcessShort=Ordered +StatusOrderOnProcess=Ordered - Standby reception +ApproveOrder=Approve order diff --git a/htdocs/langs/en_GB/other.lang b/htdocs/langs/en_GB/other.lang deleted file mode 100644 index 74c8e72f4c6..00000000000 --- a/htdocs/langs/en_GB/other.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - en_US - other -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 (l) -VolumeUnitcm3=cm3 (ml) -VolumeUnitmm3=mm3 (µl) \ No newline at end of file diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 31a47e78634..4e6f0c06015 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_IN - admin +# Dolibarr language file - Source file is en_US - admin Module20Name=Quotations Module20Desc=Quotation's management Permission21=Read quotations @@ -9,10 +9,9 @@ Permission26=Close quotations Permission27=Delete quotations Permission28=Export quotations WebCalAddEventOnStatusPropal=Add calendar event on quotations status change -##### Proposals ##### PropalSetup=Quotations module setup ProposalsNumberingModules=Quotations numbering modules ProposalsPDFModules=Quotations documents models HideTreadedPropal=Hide the treated quotations in the list FreeLegalTextOnProposal=Free text on quotations -WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) \ No newline at end of file +WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang index 24e1b4e307d..e7f2dd11cfc 100644 --- a/htdocs/langs/en_IN/bills.lang +++ b/htdocs/langs/en_IN/bills.lang @@ -1,10 +1,11 @@ -# Dolibarr language file - en_IN - bills +# Dolibarr language file - Source file is en_US - bills RelatedCommercialProposals=Related quotations +PaymentTypeShortCHQ=Cheque ChequeNumber=Cheque N° ChequeOrTransferNumber=Cheque/Transfer N° ChequeMaker=Cheque transmitter ChequeBank=Bank of Cheque -PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. +PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. PaymentByChequeOrderedTo=Cheque payment (including tax) are payable to %s send to PaymentByChequeOrderedToShort=Cheque payment (including tax) are payable to MenuChequeDeposits=Cheques deposits @@ -14,4 +15,3 @@ ChequesReceipts=Cheques receipts ChequesArea=Cheques deposits area ChequeDeposits=Cheques deposits Cheques=Cheques -PaymentTypeShortCHQ=Cheque diff --git a/htdocs/langs/en_IN/boxes.lang b/htdocs/langs/en_IN/boxes.lang index 73827f379f9..921fc0285aa 100644 --- a/htdocs/langs/en_IN/boxes.lang +++ b/htdocs/langs/en_IN/boxes.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_IN - boxes +# Dolibarr language file - Source file is en_US - boxes BoxLastProposals=Last quotations BoxTitleLastPropals=Last %s recorded quotations -NoRecordedProposals=No recorded quotations \ No newline at end of file +NoRecordedProposals=No recorded quotations diff --git a/htdocs/langs/en_IN/companies.lang b/htdocs/langs/en_IN/companies.lang index 2aade00195f..6c3e1637652 100644 --- a/htdocs/langs/en_IN/companies.lang +++ b/htdocs/langs/en_IN/companies.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_IN - companies -Zip=Pin Code \ No newline at end of file +# Dolibarr language file - Source file is en_US - companies +Zip=Pin Code diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang index a4baaf37679..ffd8565c10c 100644 --- a/htdocs/langs/en_IN/compta.lang +++ b/htdocs/langs/en_IN/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_IN - compta +# Dolibarr language file - Source file is en_US - compta CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 44f3c729259..1847a4b4ab1 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -1,5 +1,7 @@ -# Dolibarr language file - en_US - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y @@ -8,17 +10,19 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%d/%m/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y, %I:%M %p FormatDateHourText=%d %B %Y, %I:%M %p -CommercialProposalsShort=Quotations +AmountVAT=Amount VAT TotalVAT=Total VAT IncludedVAT=Included VAT -HT=Net of tax TTC=Inc. VAT VAT=VAT VATRate=VAT Rate -AmountVAT=Amount VAT +CommercialProposalsShort=Quotations diff --git a/htdocs/langs/en_IN/other.lang b/htdocs/langs/en_IN/other.lang index 9f02c19eee2..67a6767b663 100644 --- a/htdocs/langs/en_IN/other.lang +++ b/htdocs/langs/en_IN/other.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_US - other +# Dolibarr language file - Source file is en_US - other PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the quotation __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang index 5c24ec1c76f..72a5a5089ce 100644 --- a/htdocs/langs/en_IN/projects.lang +++ b/htdocs/langs/en_IN/projects.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_IN - projects -ListProposalsAssociatedProject=List of the quotations associated with the project \ No newline at end of file +# Dolibarr language file - Source file is en_US - projects +ListProposalsAssociatedProject=List of the quotations associated with the project diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang index 7559a0af6ee..04f74459023 100644 --- a/htdocs/langs/en_IN/propal.lang +++ b/htdocs/langs/en_IN/propal.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - propal +# Dolibarr language file - Source file is en_US - propal Proposals=Quotations Proposal=Quotation ProposalShort=Quotation @@ -40,12 +40,9 @@ OtherPropals=Other quotations CopyPropalFrom=Create quotation by copying existing quotation CreateEmptyPropal=Create empty quotation or from list of products/services DefaultProposalDurationValidity=Default quotation validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone quotation ConfirmClonePropal=Are you sure you want to clone this quotation %s ? ProposalsAndProposalsLines=Quotation and lines ProposalLine=Quotation line -# Document models DocModelAzurDescription=A complete quotation (logo...) DocModelJauneDescription=Jaune quotation model -DocModelRoigDescription=A complete quotation model with Spanish tax RE and IRPF diff --git a/htdocs/langs/en_NZ/companies.lang b/htdocs/langs/en_NZ/companies.lang index 461f74aef64..42069924aee 100644 --- a/htdocs/langs/en_NZ/companies.lang +++ b/htdocs/langs/en_NZ/companies.lang @@ -1,9 +1,6 @@ -# Dolibarr language file - en_NZ - companies -# This file contains only line that must differs from en_US +# Dolibarr language file - Source file is en_US - companies VATIsUsed=GST is used VATIsNotUsed=GST is not used VATIntra=GST number VATIntraShort=GST number VATIntraVeryShort=GST -VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid \ No newline at end of file diff --git a/htdocs/langs/en_NZ/compta.lang b/htdocs/langs/en_NZ/compta.lang index 238053d97a7..d655e71ddf6 100644 --- a/htdocs/langs/en_NZ/compta.lang +++ b/htdocs/langs/en_NZ/compta.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_NZ - compta -# This file contains only line that must differs from en_US +# Dolibarr language file - Source file is en_US - compta AmountHTVATRealReceived=Amount excl GST collected AmountHTVATRealPaid=Amount excl GST paid VATToPay=GST to pay @@ -11,5 +10,4 @@ VATCollected=GST collected NewVATPayment=New GST payment VATPayment=GST Payment VATPayments=GST Payments -TotalToPay=Total to pay -TotalVATReceived=Total GST received \ No newline at end of file +TotalVATReceived=Total GST received diff --git a/htdocs/langs/en_NZ/main.lang b/htdocs/langs/en_NZ/main.lang index d07603dfbd8..aaa245d3508 100644 --- a/htdocs/langs/en_NZ/main.lang +++ b/htdocs/langs/en_NZ/main.lang @@ -1,5 +1,7 @@ -# Dolibarr language file - en_NZ - main -# This file contains only line that must differs from en_US file +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y @@ -8,20 +10,16 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -UnitPrice=Unit price UnitPriceHT=Unit price (excl GST) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUTTC=U.P. -PriceUHTShort=P.U. HT -PriceUTTCShort=P.U. TTC AmountHT=Amount (excl GST) AmountTTC=Amount (incl GST) AmountVAT=Amount GST @@ -37,4 +35,4 @@ IncludedVAT=Included GST HT=excl GST TTC=Incl GST VAT=GST -VATRate=GST Rate \ No newline at end of file +VATRate=GST Rate diff --git a/htdocs/langs/en_SA/main.lang b/htdocs/langs/en_SA/main.lang index 8712c2081e1..8fee9b5f5d9 100644 --- a/htdocs/langs/en_SA/main.lang +++ b/htdocs/langs/en_SA/main.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_SA - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 @@ -10,10 +10,12 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy 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=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y, %I:%M %p -FormatDateHourText=%d %B %Y, %I:%M %p \ No newline at end of file +FormatDateHourText=%d %B %Y, %I:%M %p diff --git a/htdocs/langs/en_SA/propal.lang b/htdocs/langs/en_SA/propal.lang index 6f5ff0a090c..459cdde70f6 100644 --- a/htdocs/langs/en_SA/propal.lang +++ b/htdocs/langs/en_SA/propal.lang @@ -1,7 +1,7 @@ -# Dolibarr language file - en_SA - propal +# Dolibarr language file - Source file is en_US - propal Proposals=Commercial Proposals Proposal=Commercial Proposal Prop=Commercial Proposals CommercialProposal=Commercial Proposal CommercialProposals=Commercial Proposals -DateEndPropal=Validity Ending Date \ No newline at end of file +DateEndPropal=Validity Ending Date diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index b8590a1fc38..4b7ddfe0143 100755 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -297,10 +297,11 @@ MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is setup to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Step %s FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). DownloadPackageFromWebSite=Download package %s. -UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. NotExistsDirect=The alternative root directory is not defined.
    InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    @@ -389,6 +390,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -396,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_ ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (vat 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 @@ -494,6 +496,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations @@ -508,14 +512,14 @@ Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -537,8 +541,8 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product batch -Module39000Desc=Batch or serial number, eat-by and sell-by date management on products +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Point of sales @@ -555,8 +559,6 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module150010Name=Batch number, eat-by date and sell-by date -Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -714,6 +716,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -746,6 +753,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +766,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -844,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports -CalcLocaltax1ES=Sales - Purchases +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2ES=Purchases +CalcLocaltax2=Purchases CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3ES=Sales +CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents @@ -1009,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma NoEventFoundWithCriteria=No security event has been found for such search criterias. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module PreviousDumpFiles=Available database backup dump files @@ -1107,7 +1115,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1328,6 +1336,8 @@ LDAPFieldCountry=Country LDAPFieldCountryExample=Example : c LDAPFieldDescription=Description LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote LDAPFieldGroupMembers= Group members LDAPFieldGroupMembersExample= Example : uniqueMember LDAPFieldBirthdate=Birthdate @@ -1531,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1557,6 +1567,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1612,13 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. 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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
    - $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
    - $dolibarr_main_document_root_alt enabled to value "%s/custom" diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang index 13de82c602f..87a22582431 100644 --- a/htdocs/langs/en_US/agenda.lang +++ b/htdocs/langs/en_US/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +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 @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index a2306950fb4..72639883e1a 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -163,3 +163,5 @@ LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +StartDate=Start date +EndDate=End date diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 98db518496c..ec455843cb7 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,8 +294,11 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist +MergingPDFTool=Merging PDF tool # PaymentConditions PaymentConditionShortRECEP=Immediate diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang index bf118b9b88e..c0180bebdaa 100644 --- a/htdocs/langs/en_US/boxes.lang +++ b/htdocs/langs/en_US/boxes.lang @@ -94,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals +LastXMonthRolling=The last %s month rolling diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang index 7a3c7f0c288..11b1dc8eac0 100644 --- a/htdocs/langs/en_US/categories.lang +++ b/htdocs/langs/en_US/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category \ No newline at end of file +ShowCategory=Show tag/category \ No newline at end of file diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index 9ca1a6df430..cf5e1a6198c 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/en_US/donations.lang b/htdocs/langs/en_US/donations.lang index 77d91ad801d..8b4c2ca8756 100644 --- a/htdocs/langs/en_US/donations.lang +++ b/htdocs/langs/en_US/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 3d83901194b..4266107d8a3 100755 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -159,8 +159,17 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorFieldMustBeAnInteger=Field %s must be an integer # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/en_US/incoterm.lang b/htdocs/langs/en_US/incoterm.lang new file mode 100644 index 00000000000..0a3f3c677d8 --- /dev/null +++ b/htdocs/langs/en_US/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) \ No newline at end of file diff --git a/htdocs/langs/en_US/loan.lang b/htdocs/langs/en_US/loan.lang new file mode 100644 index 00000000000..e082f166959 --- /dev/null +++ b/htdocs/langs/en_US/loan.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +ShowLoanPayment=Show Loan Payment +Capital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accountancy code capital +LoanAccountancyInsuranceCode=Accountancy code insurance +LoanAccountancyInterestCode=Accountancy code interest +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default \ No newline at end of file diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index 6fffc35bb08..37a50c14965 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails \ No newline at end of file diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 551807aad59..85e1e931574 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -220,6 +220,7 @@ Next=Next Cards=Cards Card=Card Now=Now +HourStart=Start hour Date=Date DateAndHour=Date and hour DateStart=Date start @@ -242,6 +243,8 @@ DatePlanShort=Date planed DateRealShort=Date real. DateBuild=Report build date DatePayment=Date of payment +DateApprove=Approving date +DateApprove2=Approving date (second approval) DurationYear=year DurationMonth=month DurationWeek=week @@ -352,6 +355,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -394,8 +398,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -407,6 +411,8 @@ OtherInformations=Other informations Quantity=Quantity Qty=Qty ChangedBy=Changed by +ApprovedBy=Approved by +ApprovedBy2=Approved by (second approval) ReCalculate=Recalculate ResultOk=Success ResultKo=Failure @@ -694,6 +700,9 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +Deny=Deny +Denied=Denied # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index 602bd1bda59..088e239d955 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -78,7 +79,9 @@ NoOpenedOrders=No opened orders NoOtherOpenedOrders=No other opened orders NoDraftOrders=No draft orders OtherOrders=Other orders -LastOrders=Last %s orders +LastOrders=Last %s customer orders +LastCustomerOrders=Last %s customer orders +LastSupplierOrders=Last %s supplier orders LastModifiedOrders=Last %s modified orders LastClosedOrders=Last %s closed orders AllOrders=All orders @@ -102,6 +105,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +123,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index d87601d8126..5cb000408da 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -47,14 +48,14 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +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 Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. @@ -201,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s ##### Calendar common ##### AddCalendarEntry=Add entry in calendar %s diff --git a/htdocs/langs/en_US/productbatch.lang b/htdocs/langs/en_US/productbatch.lang index 45263681965..85b1d27f3a6 100644 --- a/htdocs/langs/en_US/productbatch.lang +++ b/htdocs/langs/en_US/productbatch.lang @@ -1,21 +1,22 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use batch/serial number -ProductStatusOnBatch=Yes (Batch/serial required) -ProductStatusNotOnBatch=No (Batch/serial not used) +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) ProductStatusOnBatchShort=Yes ProductStatusNotOnBatchShort=No -Batch=Batch/Serial -atleast1batchfield=Eat-by date or Sell-by date or Batch number -batch_number=Batch/Serial number +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial l_eatby=Eat-by date l_sellby=Sell-by date -DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Batch: %s +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching BatchDefaultNumber=Undefined -WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use batch/serial number diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang old mode 100755 new mode 100644 index eb7261ab613..1b9a49b559d --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -245,12 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated \ No newline at end of file diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 53e7140be08..e56ddf2ec4a 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -14,6 +14,7 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -72,6 +73,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +132,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s \ No newline at end of file +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang index b1ff55f71c1..84088c3e023 100644 --- a/htdocs/langs/en_US/sendings.lang +++ b/htdocs/langs/en_US/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index 9019240490b..55e2914719d 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -16,6 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +StocksByLotSerial=Stock by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -78,6 +79,7 @@ IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price @@ -131,4 +133,7 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse -WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). \ No newline at end of file diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang index fb7dbd26032..6b7010439c9 100644 --- a/htdocs/langs/en_US/suppliers.lang +++ b/htdocs/langs/en_US/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -43,4 +42,5 @@ SentToSuppliers=Sent to suppliers ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest delay is display among order product list \ No newline at end of file +DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission) \ No newline at end of file diff --git a/htdocs/langs/en_US/trips.lang b/htdocs/langs/en_US/trips.lang index c84b8905562..1c74dd3588d 100644 --- a/htdocs/langs/en_US/trips.lang +++ b/htdocs/langs/en_US/trips.lang @@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_VALIDE=Validation date -DateApprove=Approving date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -Deny=Deny TO_PAID=Pay BROUILLONNER=Reopen SendToValid=Sent to approve diff --git a/htdocs/langs/en_ZA/companies.lang b/htdocs/langs/en_ZA/companies.lang deleted file mode 100644 index f41855b944d..00000000000 --- a/htdocs/langs/en_ZA/companies.lang +++ /dev/null @@ -1,9 +0,0 @@ -# Dolibarr language file - en_ZA - companies -# This file contains only line that must differs from en_US -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraVeryShort=VAT -VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid \ No newline at end of file diff --git a/htdocs/langs/en_ZA/compta.lang b/htdocs/langs/en_ZA/compta.lang deleted file mode 100644 index 1767142a837..00000000000 --- a/htdocs/langs/en_ZA/compta.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - en_ZA - compta -# This file contains only line that must differs from en_US -AmountHTVATRealReceived=Amount excl VAT collected -AmountHTVATRealPaid=Amount excl VAT paid -VATToPay=VAT to pay -VATReceived=VAT received -VATToCollect=VAT to collect -VATSummary=VAT Summary -VATPaid=VAT paid -VATCollected=VAT collected -NewVATPayment=New VAT payment -VATPayment=VAT Payment -VATPayments=VAT Payments -TotalToPay=Total to pay -TotalVATReceived=Total VAT received \ No newline at end of file diff --git a/htdocs/langs/en_ZA/main.lang b/htdocs/langs/en_ZA/main.lang index d1aad81392a..4c30b385ef8 100644 --- a/htdocs/langs/en_ZA/main.lang +++ b/htdocs/langs/en_ZA/main.lang @@ -1,5 +1,7 @@ -# Dolibarr language file - en_ZA - main -# This file contains only line that must differs from en_US file +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%Y/%m/%d @@ -8,33 +10,12 @@ FormatDateShortJava=yyy/MM/dd FormatDateShortJavaInput=yyyy/MM/yy FormatDateShortJQuery=yy/mm/yy FormatDateShortJQueryInput=yy/mm/dd +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -UnitPrice=Unit price -UnitPriceHT=Unit price (without VAT) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUTTC=U.P. -PriceUHTShort=P.U. excl VAT -PriceUTTCShort=P.U. incl VAT -AmountHT=Amount (excl VAT) -AmountTTC=Amount (incl VAT) -AmountVAT=Amount VAT -PriceQtyHT=Price for this quantity excl VAT -PriceQtyMinHT=Price quantity min. excl VAT -PriceQtyTTC=Price for this quantity incl VAT -PriceQtyMinTTC=Price quantity min. incl VAT -TotalHT=Total (excl VAT) -TotalTTC=Total (incl VAT) -TotalTTCToYourCredit=Total (incl VAT) to your credit -TotalVAT=Total VAT -IncludedVAT=Included VAT -HT=excl VAT -TTC=Incl VAT -VAT=VAT -VATRate=VAT Rate \ No newline at end of file diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 6aa9664cdfb..7233ad928c4 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -1,8 +1,6 @@ -# Dolibarr language file - es_AR - admin -Module30Name=Facturas y notas de crédito -Module30Desc=Gestión de facturas y notas de crédito a clientes. Gestión facturas de proveedores -BillsNumberingModule=Módulo de numeración de facturas y notas de crédito -CreditNoteSetup=Configuración del módulo notas de crédito -CreditNotePDFModules=Modelo de documento de notas de crédito -CreditNote=Nota de crédito -CreditNotes=Notas de crédito +# Dolibarr language file - Source file is en_US - admin +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) diff --git a/htdocs/langs/es_AR/banks.lang b/htdocs/langs/es_AR/banks.lang new file mode 100644 index 00000000000..e58cf5e72b5 --- /dev/null +++ b/htdocs/langs/es_AR/banks.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - banks +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang deleted file mode 100644 index 8bd4d0b82d8..00000000000 --- a/htdocs/langs/es_AR/bills.lang +++ /dev/null @@ -1,22 +0,0 @@ -# Dolibarr language file - es_AR - bills -InvoiceAvoir=Nota de crédito -InvoiceAvoirAsk=Nota de crédito para corregir la factura -InvoiceAvoirDesc=La nota de crédito es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). -InvoiceHasAvoir=Corregida por una o más notas de crédito -ConfirmConvertToReduc=¿Quiere convertir esta nota de crédito en una reducción futura?
    El importe de esta nota de crédito se almacenará para este cliente. Podrá utilizarse para reducir el importe de una próxima factura del cliente. -AddBill=Crear factura o nota de crédito -EnterPaymentDueToCustomer=Realizar pago de notas de crédito al cliente -ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipo nota de crédito debe tener un importe negativo -ConfirmClassifyPaidPartiallyReasonAvoir=El resto a pagar (%s %s) se ha regularizado (ya que artículo se ha devuelto, olvidado entregar, descuento no definido...) mediante una nota de crédito -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 una nota de crédito -ShowInvoiceAvoir=Ver nota de crédito -AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos las notas de crédito y anticipos) -ShowDiscount=Ver la nota de crédito -CreditNote=Nota de crédito -CreditNotes=Notas de crédito -DiscountFromCreditNote=Descuento resultante de la nota de crédito %s -AbsoluteDiscountUse=Este tipo de crédito no puede ser utilizado en una factura antes de su validación -CreditNoteDepositUse=La factura debe de estar validada para poder utilizar este tipo de créditos -CreditNoteConvertedIntoDiscount=Esta nota de crédito se convirtió en %s -TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas y %syymm-nnnn para las notas de crédito donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 -AddCreditNote=Crear nota de crédito \ No newline at end of file diff --git a/htdocs/langs/nl_BE/commercial.lang b/htdocs/langs/es_AR/commercial.lang similarity index 63% rename from htdocs/langs/nl_BE/commercial.lang rename to htdocs/langs/es_AR/commercial.lang index b881117de93..18d8db06801 100644 --- a/htdocs/langs/nl_BE/commercial.lang +++ b/htdocs/langs/es_AR/commercial.lang @@ -1 +1,2 @@ # Dolibarr language file - Source file is en_US - commercial +ActionAffectedTo=Event assigned to diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang index 458044a34c1..36f5cbcff4d 100644 --- a/htdocs/langs/es_AR/companies.lang +++ b/htdocs/langs/es_AR/companies.lang @@ -1,5 +1,5 @@ -# Dolibarr language file - es_AR - companies -CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles +# Dolibarr language file - Source file is en_US - companies VATIntra=CUIT VATIntraShort=CUIT -VATIntraVeryShort=CUIT \ No newline at end of file +VATIntraVeryShort=CUIT +CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang new file mode 100644 index 00000000000..2e691473326 --- /dev/null +++ b/htdocs/langs/es_AR/main.lang @@ -0,0 +1,21 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +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 diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang index 6d24900d446..295151fbd08 100644 --- a/htdocs/langs/es_AR/stocks.lang +++ b/htdocs/langs/es_AR/stocks.lang @@ -1,3 +1,3 @@ -# Dolibarr language file - es_AR - stocks +# Dolibarr language file - Source file is en_US - stocks DeStockOnBill=Decrementar los stocks físicos sobre las facturas/notas de crédito a clientes ReStockOnBill=Incrementar los stocks físicos sobre las facturas/notas de crédito de proveedores diff --git a/htdocs/langs/es_AR/suppliers.lang b/htdocs/langs/es_AR/suppliers.lang new file mode 100644 index 00000000000..5213cec4e07 --- /dev/null +++ b/htdocs/langs/es_AR/suppliers.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - suppliers +DenyingThisOrder=Deny this order diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 20f6fdfea33..a1849146e7f 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - admin Module20Name=Cotizaciones Module20Desc=Gestión de cotizaciones/propuestas comerciales Permission21=Consultar cotizaciones @@ -7,10 +8,7 @@ Permission25=Enviar las cotizaciones Permission26=Cerrar cotizaciones Permission27=Eliminar cotizaciones Permission28=Exportar las cotizaciones -DictionnarySource=Orígenes de cotizaciones/pedidos VATIsUsedDesc=El tipo de IVA propuesto por defecto en las creaciones de cotizaciones, facturas, pedidos, etc. Responde a la siguiente regla:
    Si el vendedor no está sujeto a IVA, IVA por defecto=0. Final de regla.
    Si el país del vendedor= país del comprador entonces IVA por defecto=IVA del producto vendido. Final de regla.
    Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVA por defecto=0 (el IVA debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla
    Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVA por defecto=IVA del producto vendido. Final de regla.
    Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVA por defecto=0. Final de regla.
    Si no, IVA propuesto por defecto=0. Final de regla.
    -VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. -VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el IVA. Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas WebCalAddEventOnStatusPropal=Añadir evento en el calendario en el cambio de estado de las cotizaciones @@ -20,4 +18,4 @@ ProposalsPDFModules=Modelos de documentos de cotizaciones HideTreadedPropal=Ocultar las cotizaciones procesados del listado FreeLegalTextOnProposal=Texto libre en cotizaciones WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío) -FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, cotizaciones, facturas, etc.) \ No newline at end of file +FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, cotizaciones, facturas, etc.) diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang index deefdc2275c..2418f69ed4c 100644 --- a/htdocs/langs/es_CL/agenda.lang +++ b/htdocs/langs/es_CL/agenda.lang @@ -1,2 +1,3 @@ +# Dolibarr language file - Source file is en_US - agenda PropalValidatedInDolibarr=Cotización %s validada -ProposalSentByEMail=Cotización %s enviada por e-mail \ No newline at end of file +ProposalSentByEMail=Cotización %s enviada por e-mail diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index 63a78444437..2199e215bd6 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -1 +1,2 @@ -RelatedCommercialProposals=Cotizaciones asociadas \ No newline at end of file +# Dolibarr language file - Source file is en_US - bills +RelatedCommercialProposals=Cotizaciones asociadas diff --git a/htdocs/langs/es_CL/boxes.lang b/htdocs/langs/es_CL/boxes.lang index 970c91a8fe5..8c9a36c30fd 100644 --- a/htdocs/langs/es_CL/boxes.lang +++ b/htdocs/langs/es_CL/boxes.lang @@ -1,5 +1,6 @@ +# Dolibarr language file - Source file is en_US - boxes BoxLastProposals=Últimas cotizaciones BoxTitleLastPropals=Las %s últimas cotizaciones registradas NoRecordedProposals=Sin cotizaciones registradas BoxProposalsPerMonth=Cotizaciones por mes -ForProposals=Cotizaciones \ No newline at end of file +ForProposals=Cotizaciones diff --git a/htdocs/langs/es_CL/commercial.lang b/htdocs/langs/es_CL/commercial.lang index d468d7d5f19..78806e09307 100644 --- a/htdocs/langs/es_CL/commercial.lang +++ b/htdocs/langs/es_CL/commercial.lang @@ -1,4 +1,5 @@ +# Dolibarr language file - Source file is en_US - commercial SendPropalRef=Envío de la cotización %s ActionAC_PROP=Envío cotización por correo DraftPropals=Cotizaciones borrador -SearchPropal=Buscar una cotización \ No newline at end of file +SearchPropal=Buscar una cotización diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index daef89c75cf..66d1f1d9dc1 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -1,2 +1,3 @@ +# Dolibarr language file - Source file is en_US - companies ContactForProposals=Contacto de cotizaciones -NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización \ No newline at end of file +NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang index bf18ae78c5f..efe0bb1627b 100644 --- a/htdocs/langs/es_CL/compta.lang +++ b/htdocs/langs/es_CL/compta.lang @@ -1 +1,2 @@ -ProposalStats=Estadísticas de cotizaciones \ No newline at end of file +# Dolibarr language file - Source file is en_US - compta +ProposalStats=Estadísticas de cotizaciones diff --git a/htdocs/langs/es_CL/ecm.lang b/htdocs/langs/es_CL/ecm.lang index 3e20b3e6628..693bda9e4a2 100644 --- a/htdocs/langs/es_CL/ecm.lang +++ b/htdocs/langs/es_CL/ecm.lang @@ -1,2 +1,3 @@ +# Dolibarr language file - Source file is en_US - ecm DocsProposals=Documentos cotizaciones -ECMDocsByProposals=Documentos asociados a cotizaciones \ No newline at end of file +ECMDocsByProposals=Documentos asociados a cotizaciones diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang index 40d447b8653..2e02f3816ab 100644 --- a/htdocs/langs/es_CL/install.lang +++ b/htdocs/langs/es_CL/install.lang @@ -1 +1,2 @@ -MigrationProposal=Migración de datos de cotizaciones \ No newline at end of file +# Dolibarr language file - Source file is en_US - install +MigrationProposal=Migración de datos de cotizaciones diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index 90e98cca31d..dc549dfb838 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -1 +1,22 @@ -CommercialProposalsShort=Cotizaciones \ No newline at end of file +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=, +SeparatorThousand=. +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M +CommercialProposalsShort=Cotizaciones diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang index 59fd53dd993..4e770babbba 100644 --- a/htdocs/langs/es_CL/members.lang +++ b/htdocs/langs/es_CL/members.lang @@ -1 +1,2 @@ -TurnoverOrBudget=Volumen de ventas (empresa) o Cotización (asociación o colectivo) \ No newline at end of file +# Dolibarr language file - Source file is en_US - members +TurnoverOrBudget=Volumen de ventas (empresa) o Cotización (asociación o colectivo) diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang index 8810a19bcf8..d40140bd326 100644 --- a/htdocs/langs/es_CL/orders.lang +++ b/htdocs/langs/es_CL/orders.lang @@ -1 +1,2 @@ -OrderSource0=Cotización \ No newline at end of file +# Dolibarr language file - Source file is en_US - orders +OrderSource0=Cotización diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang index f2b10a1a2d2..056e70bee9a 100644 --- a/htdocs/langs/es_CL/other.lang +++ b/htdocs/langs/es_CL/other.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - other Notify_PROPAL_VALIDATE=Validación cotización cliente Notify_PROPAL_SENTBYMAIL=Envío cotización por e-mail PredefinedMailContentSendProposal=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la cotización __PROPREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ @@ -6,4 +7,3 @@ NumberOfUnitsProposals=Número de unidades en las cotizaciones en los últimos 1 EMailTextProposalValidated=La cotización %s que le concierne ha sido validado. PropalClosedSignedInDolibarr=Cotización %s firmada en Dolibarr PropalClosedRefusedInDolibarr=Cotización %s rechazada en Dolibarr -PropalValidatedInDolibarr=Cotización %s validada en Dolibarr \ No newline at end of file diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang index cf82ea19c2b..9c1f2378871 100644 --- a/htdocs/langs/es_CL/products.lang +++ b/htdocs/langs/es_CL/products.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - products AddToMyProposals=Añadir a mis cotizaciones AddToOtherProposals=Añadir a otras cotizaciones -NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.) \ No newline at end of file +NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.) diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index a5ee33a39a4..d483e1e5659 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -1 +1,2 @@ -ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto \ No newline at end of file +# Dolibarr language file - Source file is en_US - projects +ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang index 8242c7d90a4..3099628ae7d 100644 --- a/htdocs/langs/es_CL/propal.lang +++ b/htdocs/langs/es_CL/propal.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - propal Proposals=Cotizaciones Proposal=Cotización ProposalShort=Cotización @@ -11,7 +12,6 @@ ProposalCard=Ficha cotización NewProp=Nueva cotización NewProposal=Nueva cotización NewPropal=Nueva cotización -DeletePop=Eliminar cotización ValidateProp=Validar cotización AddProp=Crear cotización ConfirmDeleteProp=¿Está seguro de querer eliminar esta cotización? @@ -22,7 +22,6 @@ AllPropals=Todas las cotizacioness LastProposals=Últimas cotizaciones SearchAProposal=Buscar una cotización ProposalsStatistics=Estadísticas de cotizaciones -NumberOfUnitsProposals=Número de unidades en las cotizaciones en los últimos 12 meses NbOfProposals=Número cotizaciones ShowPropal=Ver cotización PropalStatusValidated=Validado (cotización abierta) @@ -37,7 +36,6 @@ RefProposal=Ref. cotización SendPropalByMail=Enviar cotización por e-mail AssociatedDocuments=Documentos asociados a la cotizacion DatePropal=Fecha cotización -ErrorPropalNotFound=Presupuesto %s inexistente Estimate=Cotización: EstimateShort=Cotización OtherPropals=Otras cotizaciones @@ -51,12 +49,10 @@ ConfirmClonePropal=¿Está seguro de querer clonar la cotización %s? ConfirmReOpenProp=¿Está seguro de querer reabrir la cotización %s ? ProposalsAndProposalsLines=Cotizaciones a clientes y líneas de cotizaciones ProposalLine=Línea de cotización -##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento cotización TypeContact_propal_external_BILLING=Contacto cliente de facturación cotización TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento cotización -# Document models DocModelAzurDescription=Modelo de cotización completa (logo...) DocModelJauneDescription=Modelo de cotización Jaune DefaultModelPropalToBill=Modelo por defecto al cerrar una cotización (a facturar) -DefaultModelPropalClosed=Modelo por defecto al cerrar una cotización (no facturado) \ No newline at end of file +DefaultModelPropalClosed=Modelo por defecto al cerrar una cotización (no facturado) diff --git a/htdocs/langs/es_CL/workflow.lang b/htdocs/langs/es_CL/workflow.lang index 17b2915fc39..6f07885c897 100644 --- a/htdocs/langs/es_CL/workflow.lang +++ b/htdocs/langs/es_CL/workflow.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - workflow descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear un pedido de cliente automáticamente a la firma de una cotización descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la firma de una cotización -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturada la cotización cuando el pedido de cliente relacionado se clasifique como pagado \ No newline at end of file +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturada la cotización cuando el pedido de cliente relacionado se clasifique como pagado diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang new file mode 100644 index 00000000000..e58cf5e72b5 --- /dev/null +++ b/htdocs/langs/es_CO/banks.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - banks +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD diff --git a/htdocs/langs/es_CO/commercial.lang b/htdocs/langs/es_CO/commercial.lang new file mode 100644 index 00000000000..18d8db06801 --- /dev/null +++ b/htdocs/langs/es_CO/commercial.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - commercial +ActionAffectedTo=Event assigned to diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang new file mode 100644 index 00000000000..35eea56e886 --- /dev/null +++ b/htdocs/langs/es_CO/companies.lang @@ -0,0 +1,29 @@ +# Dolibarr language file - Source file is en_US - companies +ConfirmDeleteCompany=¿Está seguro de querer eliminar esta empresa y toda la información contenida? +ConfirmDeleteContact=¿Está seguro de querer eliminar este contacto y toda la información contenida? +NewSocGroup=Nueva alianza de empresas +SocGroup=Alianza de empresas +ParentCompany=Sede principal +Subsidiary=Sucursal +Subsidiaries=Sucursales +NoSubsidiary=Ninguna sucursal +RegisteredOffice=Domicilio principal +PostOrFunction=Cargo/función +State=Departamento +PhonePerso=Teléf. personal +ProfId2CO=Identificación (CC, NIT, CE) +ProfId3CO=CIIU +VATIntra=NIT +VATIntraShort=NIT +VATIntraVeryShort=NIT +NoContactForAnyProposal=Este contacto no es contacto de ningúna cotización +VATIntraCheckDesc=El link %s permite consultar al servicio RUES el NIT. Se requiere acceso a internet para que el servicio funcione +VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3 +VATIntraCheckableOnEUSite=Verificar en la web +VATIntraManualCheck=Puede también realizar una verificación manual en la web %s +ConfirmDeleteDeliveryAddress=¿Está seguro que quiere eliminar esta dirección de envío? +AddDeliveryAddress=Añadir la dirección +ConfirmDeleteFile=¿Está seguro que quiere eliminar este archivo? +ThirdPartiesArea=Área Terceros +ManagingDirectors=Administrador(es) (CEO, gerente, director, presidente, etc.) +SearchThirdparty=Buscar terceros diff --git a/htdocs/langs/es_CO/externalsite.lang b/htdocs/langs/es_CO/externalsite.lang new file mode 100644 index 00000000000..41f70db06fe --- /dev/null +++ b/htdocs/langs/es_CO/externalsite.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExampleMyMenuEntry=Mi entrada en el menú diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang new file mode 100644 index 00000000000..d7e57388dcc --- /dev/null +++ b/htdocs/langs/es_CO/main.lang @@ -0,0 +1,52 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=, +SeparatorThousand=. +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M +NoRecordFound=No se encontraron registros +ErrorFileNotUploaded=El archivo no se transifirió. Compruebe que el tamaño no supere el máximo permitido, el espacio libre disponible en el disco y que no hay un archivo con el mismo nombre en el directorio destino. +ErrorNoRequestRan=No hay petición +ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones sin aplicar. +ErrorNoSocialContributionForSellerCountry=Error, no hay tipo de carga social definida para el país '%s'. +SeeHere=Ver aquí +FileNotUploaded=El archivo no se subió +FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo". +SeeAbove=Ver arriba +InformationToHelpDiagnose=Esta es una información que puede ayudar de diagnóstico +ValidateAndApprove=Validar y aprobar +Disapprove=Desaprobar +NoUserGroupDefined=No hay grupo de usuario definido +DateAndHour=Fecha y hora +DateModificationShort=Fecha modificación +UseLocalTax=Incluir impuestos +CommercialProposalsShort=Cotizaciones +RequestAlreadyDone=La solicitud ya ha sido procesada +NbOfReferers=Número de remitentes +Currency=Moneda +SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar +PrintFile=Imprimir archivo %s +ShowTransaction=Mostrar transacción +NoUserGroupDefined=No hay grupo de usuario definido +DateModificationShort=Fecha modificación +UseLocalTax=Incluir impuestos +CommercialProposalsShort=Cotizaciones +RequestAlreadyDone=La solicitud ya ha sido procesada +NbOfReferers=Número de remitentes +Currency=Moneda +SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang new file mode 100644 index 00000000000..3bdb607f2f9 --- /dev/null +++ b/htdocs/langs/es_CO/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código contable para pagos de salarios +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código contable para cargo financiero +THM=Valor de hora promedio +TJM=Valor día promedio +CurrentSalary=Salario actual \ No newline at end of file diff --git a/htdocs/langs/es_CO/suppliers.lang b/htdocs/langs/es_CO/suppliers.lang new file mode 100644 index 00000000000..5213cec4e07 --- /dev/null +++ b/htdocs/langs/es_CO/suppliers.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - suppliers +DenyingThisOrder=Deny this order diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 8fcc2394a87..f4213f15cbc 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -13,12 +13,10 @@ VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que elige VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de ITBIS o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (ITBIS en franquicia), pagando un ITBIS en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas. LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS) LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) -LocalTax2IsUsedDesc=Uso de un 3er. tipo de impuesto (Distinto del IVA) -LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos OptionVatMode=Opción de carga de ITBIS OptionVatDefaultDesc=La carga del ITBIS es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del ITBIS es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de ITBIS por defecto según la opción eligida -YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al ITBIS (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del ITBIS. \ No newline at end of file +YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al ITBIS (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del ITBIS. diff --git a/htdocs/langs/es_DO/companies.lang b/htdocs/langs/es_DO/companies.lang index 149e6ab15d4..564a9951b97 100644 --- a/htdocs/langs/es_DO/companies.lang +++ b/htdocs/langs/es_DO/companies.lang @@ -1,4 +1,4 @@ # Dolibarr language file - Source file is en_US - companies VATIsUsed=Sujeto a ITBIS VATIsNotUsed=No sujeto a ITBIS -VATIntraCheckDesc=El link %s permite consultar al servicio europeo de control de números de ITBIS intracomunitario. Se requiere acceso a internet para que el servicio funcione \ No newline at end of file +VATIntraCheckDesc=El link %s permite consultar al servicio europeo de control de números de ITBIS intracomunitario. Se requiere acceso a internet para que el servicio funcione diff --git a/htdocs/langs/es_DO/compta.lang b/htdocs/langs/es_DO/compta.lang index 4474b523ba5..9713057f7e2 100644 --- a/htdocs/langs/es_DO/compta.lang +++ b/htdocs/langs/es_DO/compta.lang @@ -25,4 +25,4 @@ RulesVATInProducts=- Para los bienes materiales, incluye el ITBIS de las factura RulesVATDueServices=- Para los servicios, el informe incluye el ITBIS de las facturas debidas, pagadas o no basándose en la fecha de estas facturas. RulesVATDueProducts=- Para los bienes materiales, incluye el ITBIS de las facturas basándose en la fecha de la factura. ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el ITBIS repercutido -ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el ITBIS soportado \ No newline at end of file +ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el ITBIS soportado diff --git a/htdocs/langs/es_DO/main.lang b/htdocs/langs/es_DO/main.lang index 7076727abdd..21cb2cca37c 100644 --- a/htdocs/langs/es_DO/main.lang +++ b/htdocs/langs/es_DO/main.lang @@ -1,9 +1,5 @@ # 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=, @@ -14,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -29,4 +26,4 @@ IncludedVAT=ITBIS incluido HT=Sin ITBIS TTC=ITBIS incluido VAT=ITBIS -VATRate=Tasa ITBIS \ No newline at end of file +VATRate=Tasa ITBIS diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 78ce8878190..526f47dc0ce 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Desarrollo VersionUnknown=Desconocida VersionRecommanded=Recomendada +FileCheck=Integridad archivos +FilesMissing=Archivos no encontrados +FilesUpdated=Archivos actualizados +FileCheckDolibarr=Comprobar la integridad de los Archivos Dolibarr +XmlNotFound=Archivo xml de Integridad Dolibarr no encontrado SessionId=ID sesión SessionSaveHandler=Modalidad de salvaguardado de sesiones SessionSavePath=Localización salvaguardado de sesiones @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separador ExtrafieldCheckBox=Casilla de verificación ExtrafieldRadio=Botón de selección excluyente ExtrafieldCheckBoxFromList= Casilla de selección de tabla +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor

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

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

    por ejemplo:\n
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor

    por ejemplo:\n
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Gastos especiales (impuestos, gastos sociales, dividendos) Module500Desc=Gestión de los gastos especiales como impuestos, gastos sociales, dividendos y salarios Module510Name=Salarios Module510Desc=Gestión de salarios y pagos +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notificaciones Module600Desc=Envío de notificaciones por e-mail en algunos eventos de negocio de Dolibarr a contactos de terceros (configurado en cada tercero) Module700Name=Donaciones Module700Desc=Gestión de donaciones +Module770Name=Informe de gastos +Module770Desc=Gestión de informes de gastos (transporte, dietas, etc.) +Module1120Name=Presupuesto de proveedor +Module1120Desc=Solicitud presupuesto y precios a proveedor Module1200Name=Mantis Module1200Desc=Interfaz con el sistema de seguimiento de incidencias Mantis Module1400Name=Contabilidad experta Module1400Desc=Gestión experta de la contabilidad (doble partida) -Module1780Name=Categorías -Module1780Desc=Gestión de categorías (productos, proveedores y clientes) +Module1520Name=Generación Documento +Module1520Desc=Generación de documentos de correo masivo +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Editor WYSIWYG Module2000Desc=Permite la edición de ciertas zonas de texto mediante un editor avanzado Module2200Name=Precios dinámicos Module2200Desc=Activar el uso de expresiones matemáticas para precios Module2300Name=Programador -Module2300Desc=Tareas programadas +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Gestión de la agenda y de las acciones Module2500Name=Gestión Electrónica de Documentos @@ -631,7 +645,7 @@ Permission181=Consultar pedidos a proveedores Permission182=Crear/modificar pedidos a proveedores Permission183=Validar pedidos a proveedores Permission184=Aprobar pedidos a proveedores -Permission185=Enviar pedidos a proveedores +Permission185=Realizar o cancelar pedidos a proveedores Permission186=Recibir pedidos de proveedores Permission187=Cerrar pedidos a proveedores Permission188=Anular pedidos a proveedores @@ -703,6 +717,11 @@ Permission510=Consultar salarios Permission512=Crear/modificar salarios Permission514=Eliminar salarios Permission517=Exportar salarios +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Consultar servicios Permission532=Crear/modificar servicios Permission534=Eliminar servicios @@ -711,6 +730,13 @@ Permission538=Exportar servicios Permission701=Consultar donaciones Permission702=Crear/modificar donaciones Permission703=Eliminar donaciones +Permission771=Leer informes de gastos (propios y de sus subordinados) +Permission772=Crear/modificar informe de gastos +Permission773=Eliminar informe de gastos +Permission774=Leer todos los informes de gastos (incluidos los no subordinados) +Permission775=Aprobar informe de gastos +Permission776=Pagar informe de gastos +Permission779=Exportar informe de gastos Permission1001=Consultar stocks Permission1002=Crear/modificar almacenes Permission1003=Eliminar almacenes @@ -728,6 +754,7 @@ Permission1185=Aprobar pedidos a proveedores Permission1186=Enviar pedidos a proveedores Permission1187=Recibir pedidos de proveedores Permission1188=Cerrar pedidos a proveedores +Permission1190=Approve (second approval) supplier orders Permission1201=Obtener resultado de una exportación Permission1202=Crear/codificar exportaciones Permission1231=Consultar facturas de proveedores @@ -740,10 +767,10 @@ Permission1237=Exportar pedidos de proveedores junto con sus detalles Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos) Permission1321=Exportar facturas a clientes, atributos y cobros Permission1421=Exportar pedidos de clientes y atributos -Permission23001 = Ver tareas programadas -Permission23002 = Crear/actualizar tareas programadas -Permission23003 = Borrar tareas programadas -Permission23004 = Ejecutar tareas programadas +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Contraseña del servidor proxy DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s. ExtraFields=Atributos adicionales ExtraFieldsLines=Atributos adicionales (líneas) +ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido) +ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) ExtraFieldsThirdParties=Atributos adicionales (terceros) ExtraFieldsContacts=Atributos adicionales (contactos/direcciones) ExtraFieldsMember=Atributos adicionales (miembros) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Devuelve un código contable compuesto de
    %s seguid ModuleCompanyCodePanicum=Devuelve un código contable vacío. ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. UseNotifications=Usar notificaciones -NotificationsDesc=La función de las notificaciones permite enviar automáticamente un e-mail para algunos eventos de Dolibarr. Los destinatarios de las notificaciones pueden definirse:
    * por contactos de terceros (clientes o proveedores), un tercero a la vez.
    * o configurando un destinatario global en la configuración del módulo. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Modelos de documentos DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca de agua en los documentos borrador @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Una línea de producto/servicio que tiene una cantidad FreeLegalTextOnProposal=Texto libre en presupuestos WatermarkOnDraftProposal=Marca de agua en presupuestos borrador (en caso de estar vacío) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Configuración del módulo Solicitudes a proveedor +AskPriceSupplierNumberingModules=Modelos de numeración de solicitud de precios a proveedor +AskPriceSupplierPDFModules=Modelos de documentos de solicitud de precios a proveedores +FreeLegalTextOnAskPriceSupplier=Texto libre en solicitudes de precios a proveedores +WatermarkOnDraftAskPriceSupplier=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Preguntar por cuenta bancaria a usar en el presupuesto ##### Orders ##### OrdersSetup=Configuración del módulo pedidos OrdersNumberingModules=Módulos de numeración de los pedidos @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Códigos de barras tipo UPC BarcodeDescISBN=Códigos de barras tipo ISBN BarcodeDescC39=Códigos de barras tipo C39 BarcodeDescC128=Códigos de barras tipo C128 -GenbarcodeLocation=Herramienta de generación de códigos de barras en líneas de pedidos (utilizado por el motor phpbar para determinados tipos de códigos de barras) +GenbarcodeLocation=Herramienta de generación de códigos de barras en consola (usad por el motor interno para determinados tipos de códigos de barras). Debe de ser compatible con "genbarcode".
    Por ejemplo: /usr/local/bin/genbarcode BarcodeInternalEngine=Motor interno BarCodeNumberManager=Gestor para auto definir números de código de barras ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Tercero genérico a usar para las ventas CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja) CashDeskBankAccountForCheque= Cuenta por defecto a utilizar para los cobros con cheques CashDeskBankAccountForCB= Cuenta por defecto a utilizar para los cobros con tarjeta de crédito -CashDeskDoNotDecreaseStock=Desactivar decrementos de stock si una venta se realiza desde TPV +CashDeskDoNotDecreaseStock=Desactivar decremento de stock si una venta es realizada desde un Punto de Venta (si "no", el decremento de stock es realizado desde el TPV, cualquiera que sea la opción indicada en el módulo Stock). CashDeskIdWareHouse=Forzar y restringir almacén a usar para decremento de stock StockDecreaseForPointOfSaleDisabled=Decremento de stock desde TPV desactivado +StockDecreaseForPointOfSaleDisabledbyBatch=El decremento de stock en TPV no es compatible con la gestión de lotes CashDeskYouDidNotDisableStockDecease=Usted no ha desactivado el decremento de stock al hacer una venta desde TPV. Así que se requiere un almacén. ##### Bookmark ##### BookmarkSetup=Configuración del módulo Marcadores @@ -1529,6 +1566,7 @@ SuppliersSetup=Configuración del módulo Proveedores SuppliersCommandModel=Modelo de pedidos a proveedores completo (logo...) SuppliersInvoiceModel=Modelo de facturas de proveedores completo (logo...) SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedor +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Configuración del módulo GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Ruta del archivo Maxmind que contiene las conversiones IP->País.
    Ejemplo: /usr/local/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Ordenación Format=Formatear TypePaymentDesc=0:Pago cliente,1:Pago proveedor,2:Tanto pago de cliente como de proveedor IncludePath=Include path (definida en la variable %s) +ExpenseReportsSetup=Configuración del módulo Informe de Gastos +TemplatePDFExpenseReports=Modelos de documento para generar informes de gastos +NoModueToManageStockDecrease=No hay activado módulo para gestionar automáticamente el decremento de stock. El decremento de stock se realizará solamente con entrada manual +NoModueToManageStockIncrease=No hay activado módulo para gestionar automáticamente el incremento de stock. El incremento de stock se realizará solamente con entrada manual +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 64836535194..fe2acb4ff8a 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Factura %s validada InvoiceValidatedInDolibarrFromPos=Factura %s validada desde TPV InvoiceBackToDraftInDolibarr=Factura %s devuelta a borrador InvoiceDeleteDolibarr=Factura %s eliminada -OrderValidatedInDolibarr= Pedido %s validado +OrderValidatedInDolibarr=Pedido %s validado +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Pedido %s anulado +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Pedido %s aprobado OrderRefusedInDolibarr=Pedido %s rechazado OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador @@ -91,3 +94,5 @@ WorkingTimeRange=Rango temporal WorkingDaysRange=Rango diario AddEvent=Crear evento MyAvailability=Mi disponibilidad +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 647e7987293..7366655c7a7 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -33,7 +33,11 @@ AllTime=Mostrar saldo desde el inicio Reconciliation=Conciliación RIB=Cuenta bancaria IBAN=Identificador IBAN +IbanValid=IBAN Válido +IbanNotValid=IBAN No Válido BIC=Identificador BIC/SWIFT +SwiftValid=BIC/SWIFT Válido +SwiftNotValid=BIC/SWIFT No Válido StandingOrders=Domiciliaciones StandingOrder=Domiciliación Withdrawals=Reintregros @@ -148,7 +152,7 @@ BackToAccount=Volver a la cuenta ShowAllAccounts=Mostrar para todas las cuentas FutureTransaction=Transacción futura. No es posible conciliar. SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques a incluir en la remesa y haga clic en "Crear". -InputReceiptNumber=Indique el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable (por ejemplo, AAAAMM) +InputReceiptNumber=Indique el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable: YYYYMM o YYYYMMDD EventualyAddCategory=Eventualmente, indique una categoría en la que clasificar los registros ToConciliate=¿A conciliar? ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el extracto bancario y haga clic diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 782efdf26e2..c63fe576b56 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagos efectuados PaymentsBackAlreadyDone=Reembolsos ya efectuados PaymentRule=Forma de pago PaymentMode=Forma de pago +PaymentTerm=Condición de pago PaymentConditions=Condiciones de pago -PaymentConditionsShort=Condiciones pago +PaymentConditionsShort=Condiciones de pago PaymentAmount=Importe pago ValidatePayment=Validar este pago PaymentHigherThanReminderToPay=Pago superior al resto a pagar @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma del importe de los 2 nuevos descuen ConfirmRemoveDiscount=¿Está seguro de querer eliminar este descuento? RelatedBill=Factura asociada RelatedBills=Facturas asociadas +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Última factura relacionada WarningBillExist=Atención, ya existe al menos una factura diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang index e4d86be11bd..1825a9c57c9 100644 --- a/htdocs/langs/es_ES/categories.lang +++ b/htdocs/langs/es_ES/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Categoría -Categories=Categorías -Rubrique=Categoría -Rubriques=Categorías -categories=categoría(s) -TheCategorie=La categoría -NoCategoryYet=Ninguna categoría de este tipo creada +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=En AddIn=Añadir en modify=Modificar Classify=Clasificar -CategoriesArea=Área categorías -ProductsCategoriesArea=Área categorías de productos y servicios -SuppliersCategoriesArea=Área categorías de proveedores -CustomersCategoriesArea=Área categorías de clientes -ThirdPartyCategoriesArea=Área categorías de terceros -MembersCategoriesArea=Área categorías de miembros -ContactsCategoriesArea=Área categorías de contactos -MainCats=Categorías principales +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategorías CatStatistics=Estadísticas -CatList=Listado de categorías -AllCats=Todas las categorías -ViewCat=Ver la categoría -NewCat=Nueva categoría -NewCategory=Nueva categoría -ModifCat=Modificar una categoría -CatCreated=Categoría creada -CreateCat=Añadir una categoría -CreateThisCat=Añadir esta categoría +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validar los campos NoSubCat=Esta categoría no contiene ninguna subcategoría. SubCatOf=Subcategoría -FoundCats=Categorías encontradas -FoundCatsForName=Categorías encontradas con el nombre: -FoundSubCatsIn=Subcategorías encontradas en la categoría -ErrSameCatSelected=Ha seleccionado la misma categoría varias veces -ErrForgotCat=Ha olvidado escoger la categoría +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Ha olvidado reasignar un campo ErrCatAlreadyExists=Este nombre esta siendo utilizado -AddProductToCat=¿Añadir este producto a una categoría? -ImpossibleAddCat=Imposible añadir la categoría -ImpossibleAssociateCategory=Imposible asociar la categoría +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=La categoría se ha añadido con éxito. -ObjectAlreadyLinkedToCategory=El elemento ya está enlazado a esta categoría -CategorySuccessfullyCreated=La categoría %s se insertado correctamente. -ProductIsInCategories=Este producto/servicio se encuentra en las siguientes categorías -SupplierIsInCategories=Este proveedor se encuentra en las siguientes categorías -CompanyIsInCustomersCategories=Esta empresa se encuentra en las siguientes categorías -CompanyIsInSuppliersCategories=Esta empresa se encuentra en las siguientes categorías de proveedores -MemberIsInCategories=Este miembro se encuentra en las siguientes categorías de miembros -ContactIsInCategories=Este contacto se encuentra en las siguientes categorías de contactos -ProductHasNoCategory=Este producto/servicio no se encuentra en ninguna categoría en particular -SupplierHasNoCategory=Este proveedor no se encuentra en ninguna categoría en particular -CompanyHasNoCategory=Esta empresa no se encuentra en ninguna categoría en particular -MemberHasNoCategory=Este miembro no se encuentra en ninguna categoría en particular -ContactHasNoCategory=Este contacto no se encuentra en ninguna categoría -ClassifyInCategory=Clasificar en la categoría +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Ninguna -NotCategorized=Sin categoría +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Esta categoría ya existe para esta referencia ReturnInProduct=Volver a la ficha producto/servicio ReturnInSupplier=Volver a la ficha proveedor @@ -66,22 +64,22 @@ ReturnInCompany=Volver a la ficha cliente/cliente potencial ContentsVisibleByAll=El contenido será visible por todos ContentsVisibleByAllShort=Contenido visible por todos ContentsNotVisibleByAllShort=Contenido no visible por todos -CategoriesTree=Árbol de categorías -DeleteCategory=Eliminar categoría -ConfirmDeleteCategory=¿Está seguro de querer eliminar esta categoría? -RemoveFromCategory=Eliminar vínculo con categoría -RemoveFromCategoryConfirm=¿Está seguro de querer eliminar el vínculo entre la transacción y la categoría? -NoCategoriesDefined=Ninguna categoría definida -SuppliersCategoryShort=Categoría proveedores -CustomersCategoryShort=Categoría clientes -ProductsCategoryShort=Categoría productos -MembersCategoryShort=Categoría miembro -SuppliersCategoriesShort=Categorías proveedores -CustomersCategoriesShort=Categorías clientes +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Categorías clientes -ProductsCategoriesShort=Categorías productos -MembersCategoriesShort=Categorías miembros -ContactCategoriesShort=Categorías contactos +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Esta categoría no contiene ningún producto. ThisCategoryHasNoSupplier=Esta categoría no contiene ningún proveedor. ThisCategoryHasNoCustomer=Esta categoría no contiene ningún cliente. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Esta categoría no contiene contactos AssignedToCustomer=Asignar a un cliente AssignedToTheCustomer=Asigado a un cliente InternalCategory=Categoría interna -CategoryContents=Contenido de la categoría -CategId=Id categoría -CatSupList=Listado categorías de proveedores -CatCusList=Listado categorías de clientes/potenciales -CatProdList=Listado categorías de productos -CatMemberList=Listado categorías de miembros -CatContactList=Listado de categorías de contactos y contactos -CatSupLinks=Proveedores -CatCusLinks=Clientes/Clientes potenciales -CatProdLinks=Productos -CatMemberLinks=Miembros -DeleteFromCat=Eliminar de la categoría +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Eliminar imagen ConfirmDeletePicture=¿Confirma la eliminación de la imagen? ExtraFieldsCategories=Atributos complementarios -CategoriesSetup=Configuración de categorías -CategorieRecursiv=Enlazar con la categoría padre automáticamente +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Si está activado, el producto se enlazará a la categoría padre si lo añadimos a una subcategoría AddProductServiceIntoCategory=Añadir el siguiente producto/servicio -ShowCategory=Mostrar categoría +ShowCategory=Show tag/category diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang index 99219ff6c2f..47607cdb605 100644 --- a/htdocs/langs/es_ES/commercial.lang +++ b/htdocs/langs/es_ES/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Clientes potenciales contactados DateActionPlanned=Fecha planificación DateActionDone=Fecha realización ActionAskedBy=Acción preguntada por -ActionAffectedTo=Evento para +ActionAffectedTo=Evento asignado a ActionDoneBy=Acción realizada por ActionUserAsk=Registrada por ErrorStatusCantBeZeroIfStarted=Si el campo 'Fecha de realización' contiene datos la acción está en curso , por lo que el campo ' Estado ' no puede ser 0%. diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang index 76dd3e925de..10438b1ef76 100644 --- a/htdocs/langs/es_ES/contracts.lang +++ b/htdocs/langs/es_ES/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expirado ServiceStatusClosed=Cerrado ServicesLegend=Leyenda para los servicios Contracts=Contratos +ContractsAndLine=Contratos y líneas de contratos Contract=Contrato NoContracts=Sin contratos MenuServices=Servicios diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index d8d9065c901..e7a2d5c9098 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Res. ult. ejec. CronLastResult=Últ. cód. res. CronListOfCronJobs=Lista de tareas programadas CronCommand=Comando -CronList=Lista de tareas Cron -CronDelete= Borrar tareas Cron -CronConfirmDelete= ¿Está seguro de querer eliminar estas tareas? -CronExecute=Ejecutar Tarea -CronConfirmExecute= ¿Está seguro de querer ejecutar esta tarea ahora? -CronInfo= Cron le permite ejecutar tareas que han sido programadas -CronWaitingJobs=Trabajos en espera +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Tarea -CronNone= Ninguna +CronNone=Ninguna CronDtStart=Fecha inicio CronDtEnd=Fecha fin CronDtNextLaunch=Sig. ejec. @@ -75,6 +75,7 @@ CronObjectHelp=El nombre del objeto a cargar.
    Por ejemplo para realizar un CronMethodHelp=El métpdp a lanzar.
    Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es fecth CronArgsHelp=Los argumentos del método.
    Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser 0, ProductRef CronCommandHelp=El comando en línea del sistema a ejecutar. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Información # Common @@ -84,3 +85,4 @@ CronType_command=Comando Shell CronMenu=Programador CronCannotLoadClass=No se puede cargar la clase %s u objeto %s UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas. +TaskDisabled=Tarea deshabilitada diff --git a/htdocs/langs/es_ES/donations.lang b/htdocs/langs/es_ES/donations.lang index dda4508af8a..ca7df9cc00a 100644 --- a/htdocs/langs/es_ES/donations.lang +++ b/htdocs/langs/es_ES/donations.lang @@ -6,6 +6,8 @@ Donor=Donante Donors=Donantes AddDonation=Crear una donación NewDonation=Nueva donación +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Mostrar donación DonationPromise=Promesa de donación PromisesNotValid=Promesas no validadas @@ -21,6 +23,8 @@ DonationStatusPaid=Donación pagada DonationStatusPromiseNotValidatedShort=No validada DonationStatusPromiseValidatedShort=Validada DonationStatusPaidShort=Pagada +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validar promesa DonationReceipt=Recibo de donación BuildDonationReceipt=Crear recibo @@ -36,3 +40,4 @@ FrenchOptions=Opciones para Francia DONATION_ART200=Mostrar artículo 200 del CGI si se está interesado DONATION_ART238=Mostrar artículo 238 del CGI si se está interesado DONATION_ART885=Mostrar artículo 885 del CGI si se está interesado +DonationPayment=Donation payment diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 18ee8a8a9ee..25da88ffde1 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=La cuenta origen y destino deben ser diferentes. ErrorBadThirdPartyName=Nombre de tercero incorrecto ErrorProdIdIsMandatory=El %s es obligatorio ErrorBadCustomerCodeSyntax=La sintaxis del código cliente es incorrecta -ErrorBadBarCodeSyntax=El código de barras no posee un formato válido +ErrorBadBarCodeSyntax=Sintaxis errónea para el código de barras. Es posible que haya asignado un tipo de código de barras o definido una máscara de código de barras para numerar que no coincide con el valor escaneado ErrorCustomerCodeRequired=Código cliente obligatorio ErrorBarCodeRequired=Código de barras requerido ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta ErrorPasswordsMustMatch=Las 2 contraseñas indicadas deben corresponderse ErrorContactEMail=Se ha producido un error técnico. Contacte con el administrador al e-mail %s, indicando el código de error %s en su mensaje, o puede también adjuntar una copia de pantalla de esta página. ErrorWrongValueForField=Valor incorrecto para el campo número %s (el valor '%s' no cumple con la regla %s) -ErrorFieldValueNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es un valor en el campo %s de la tabla %s) +ErrorFieldValueNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es un valor en el campo %s de la tabla %s = %s) ErrorFieldRefNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es una referencia existente en %s) ErrorsOnXLines=Errores en %s líneas fuente ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)! @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Error interno '%s' ErrorPriceExpressionUnknown=Error desconocido '%s' ErrorSrcAndTargetWarehouseMustDiffers=Los almacenes de origen y destino deben de ser diferentes ErrorTryToMakeMoveOnProductRequiringBatchData=Error, intenta hacer un movimiento de stock sin indicar lote/serie, en un producto que requiere de lote/serie +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas las recepciones deben verificarse primero antes para poder reallizar esta acción +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 # Warnings WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos diff --git a/htdocs/langs/es_ES/incoterm.lang b/htdocs/langs/es_ES/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/es_ES/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index a93ded0ce8e..9a567b19ed5 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Último paso: Indique aquí la cuenta y la contras ActivateModule=Activación del módulo %s ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnicos (modo experto) WarningUpgrade=Atención:\nHa pensado en hacer una copia de seguridad de la base de datos?\nEs muy recomendable: por ejemplo, debido a algunos fallos en los sistemas de bases de datos (por ejemplo MySQL versión 5.5.40), algunos datos o tablas se pueden perder durante este proceso, por lo que es muy recomendable tener una copia completa de su base de datos antes de iniciar la migración.\n\nHaga clic en OK para iniciar el proceso de migración... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 6c154537764..575d03acabc 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Listado de notificaciones enviadas MailSendSetupIs=La configuración de e-mailings está a '%s'. Este modo no puede ser usado para enviar e-mails masivos. MailSendSetupIs2=Antes debe, con una cuenta de administrador, en el menú %sInicio - Configuración - E-Mails%s, cambiar el parámetro '%s' para usar el modo '%s'. Con este modo puede configurar un servidor SMTP de su proveedor de servicios de internet. MailSendSetupIs3=Si tiene preguntas de como configurar su servidor SMTP, puede contactar con %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 diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 80c77d8c09e..8298465c933 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -141,6 +141,7 @@ Cancel=Anular Modify=Modificar Edit=Editar Validate=Validar +ValidateAndApprove=Validar y Aprobar ToValidate=A validar Save=Grabar SaveAs=Grabar como @@ -158,6 +159,7 @@ Search=Buscar SearchOf=Búsqueda de Valid=Validar Approve=Aprobar +Disapprove=Desaprobar ReOpen=Reabrir Upload=Enviar archivo ToLink=Enlace @@ -219,6 +221,7 @@ Cards=Fichas Card=Ficha Now=Ahora Date=Fecha +DateAndHour=Fecha y hora DateStart=Fecha inicio DateEnd=Fecha fin DateCreation=Fecha de creación @@ -295,6 +298,7 @@ UnitPriceHT=Precio base UnitPriceTTC=Precio unitario total PriceU=P.U. PriceUHT=P.U. +AskPriceSupplierUHT=P.U. solicitado PriceUTTC=P.U. Total Amount=Importe AmountInvoice=Importe factura @@ -348,6 +352,7 @@ Status=Estado Favorite=Favorito ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. proveedor RefPayment=Ref. pago CommercialProposalsShort=Presupuestos @@ -390,8 +395,8 @@ Available=Disponible NotYetAvailable=Aún no disponible NotAvailable=No disponible Popularity=Popularidad -Categories=Categorías -Category=Categoría +Categories=Tags/categories +Category=Tag/category By=Por From=De to=a @@ -521,6 +526,7 @@ DateFromTo=De %s a %s DateFrom=A partir de %s DateUntil=Hasta %s Check=Verificar +Uncheck=Deseleccionar Internal=Interno External=Externo Internals=Internos @@ -688,6 +694,8 @@ PublicUrl=URL pública AddBox=Añadir caja SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Refrescar PrintFile=Imprimir Archivo %s +ShowTransaction=Ver transacción +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Lunes Tuesday=Martes diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 895a5c32915..76b17328889 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Anulado StatusOrderDraft=Borrador (a validar) StatusOrderValidated=Validado StatusOrderOnProcess=Pedido - En espera de recibir +StatusOrderOnProcessWithValidation=Pedido - A la espera de recibir o validar StatusOrderProcessed=Procesado StatusOrderToBill=Emitido StatusOrderToBill2=A facturar @@ -58,11 +59,13 @@ MenuOrdersToBill=Pedidos a facturar MenuOrdersToBill2=Pedidos facturables SearchOrder=Buscar un pedido SearchACustomerOrder=Buscar un pedido de cliente +SearchASupplierOrder=Buscar un pedido a proveedor ShipProduct=Enviar producto Discount=Descuento CreateOrder=Crear pedido RefuseOrder=Rechazar el pedido -ApproveOrder=Aceptar el pedido +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validar el pedido UnvalidateOrder=Desvalidar el pedido DeleteOrder=Eliminar el pedido @@ -100,6 +103,8 @@ ClassifyBilled=Clasificar facturado ComptaCard=Ficha contable DraftOrders=Pedidos borrador RelatedOrders=Pedidos adjuntos +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Pedidos en proceso RefOrder=Ref. pedido RefCustomerOrder=Ref. pedido cliente @@ -116,6 +121,7 @@ PaymentOrderRef=Pago pedido %s CloneOrder=Clonar pedido ConfirmCloneOrder=¿Está seguro de querer clonar este pedido %s? DispatchSupplierOrder=Recepción del pedido a proveedor %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index fe430c2878c..8a724494efc 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validación ficha intervención Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail Notify_BILL_VALIDATE=Validación factura Notify_BILL_UNVALIDATE=Devalidación factura a cliente +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Aprobación pedido a proveedor Notify_ORDER_SUPPLIER_REFUSE=Rechazo pedido a proveedor Notify_ORDER_VALIDATE=Validación pedido cliente @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail Notify_BILL_PAYED=Cobro factura a cliente Notify_BILL_CANCEL=Cancelación factura a cliente Notify_BILL_SENTBYMAIL=Envío factura a cliente por e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Validación pedido a proveedor +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail Notify_BILL_SUPPLIER_VALIDATE=Validación factura de proveedor Notify_BILL_SUPPLIER_PAYED=Pago factura de proveedor @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Creación de proyecto Notify_TASK_CREATE=Tarea creada Notify_TASK_MODIFY=Tarea modificada Notify_TASK_DELETE=Tarea eliminada -SeeModuleSetup=Consulte la configuración del módulo +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Número archivos/documentos adjuntos TotalSizeOfAttachedFiles=Tamaño total de los archivos/documentos adjuntos MaxSize=Tamaño máximo AttachANewFile=Adjuntar nuevo archivo/documento LinkedObject=Objeto adjuntado Miscellaneous=Miscelánea -NbOfActiveNotifications=Número notificaciones +NbOfActiveNotifications=Número de notificaciones (nº de destinatarios) PredefinedMailTest=Esto es un correo de prueba.\nLas 2 líneas están separadas por un retorno de carro a la línea. PredefinedMailTestHtml=Esto es un e-mail de prueba(la palabra prueba debe de estar en negrita).
    Las 2 líneas están separadas por un retorno de carro en la línea PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __FACREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nQueremos recordarle que su factura __FACREF__ parece estar pendiente de pago. Le adjuntamos la factura en cuestión, como recordatorio.\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLe adjuntamos el presupuesto __PROPREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nLe adjuntamos la solicitud de precios __ASKREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLe adjuntamos el pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __FACREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Factura %s validada EMailTextProposalValidated=El presupuesto %s que le concierne ha sido validado. EMailTextOrderValidated=El pedido %s que le concierne ha sido validado. EMailTextOrderApproved=Pedido %s aprobado +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Pedido %s aprobado por %s EMailTextOrderRefused=Pedido %s rechazado EMailTextOrderRefusedBy=Pedido %s rechazado por %s diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang new file mode 100644 index 00000000000..adaeafcf55d --- /dev/null +++ b/htdocs/langs/es_ES/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Impresión Directa +Module112000Desc=Activa Sistema de Impresión Directa +PrintingSetup=Configuración de la Impresión Directa +PrintingDesc=Este módulo añade un botón para enviar documentos directamente a una impresora (sin abrir documentos en la aplicación) con varios módulos. +ModuleDriverSetup=Configuración del módulo Drivers +PrintingDriverDesc=Configuración variables para el driver de impresión. +ListDrivers=Listado de drivers +PrintTestDesc=Listado de Impresoras. +FileWasSentToPrinter=El archivo %s ha sido enviado a la impresora +NoActivePrintingModuleFound=Sin módulo activo para imprimir documentos +PleaseSelectaDriverfromList=Seleccione un driver del listado. +SetupDriver=Configuración driver +TestDriver=Prueba +TargetedPrinter=Impresora destino +UserConf=Configuración por usuario +PRINTGCP=Google Cloud Print +PrintGCPDesc=Este driver le permite enviar documentos directamente a una impresora con Google Cloud Print. +PrintingDriverDescprintgcp=Configuración variables del driver de impresión Google Cloud Print. +PrintTestDescprintgcp=Listado de impresoras para Google Cloud Print. +PRINTGCP_LOGIN=Cuenta Google +PRINTGCP_PASSWORD=Contraseña Google +STATE_ONLINE=Online +STATE_UNKNOWN=Desconocido +STATE_OFFLINE=Offline +STATE_DORMANT=Desconectada +TYPE_GOOGLE=Google +TYPE_HP=Impresora HP +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Nombre +GCP_displayName=Nombre a mostrar +GCP_Id=Id Impresora +GCP_OwnerName=Nombre del propietario +GCP_State=Estado Impresora +GCP_connectionStatus=Estado Online +GCP_Type=Tipo Impresora +PRINTIPP=Driver PrintIPP +PrintIPPSetup=Configuración del módulo Impresión Directa +PrintIPPDesc=Este módulo añade un botón para enviar documentos directamente a una impresora. Es necesario un SO Linux con CUPS instalado. +PrintingDriverDescprintipp=Configuración variables del driver de impresión PrintIPP +PrintTestDescprintipp=Listado de impresoras del driver PrintIPP. +PRINTIPP_ENABLED=Mostrar icono "Impresión directa" en los listados de documentos +PRINTIPP_HOST=Servidor de Impresión +PRINTIPP_PORT=Puerto +PRINTIPP_USER=Usuario +PRINTIPP_PASSWORD=Contraseña +NoPrinterFound=No se han encontrado impresoras (Compruebe la configuración de su CUPS) +FileWasSentToPrinter=El archivo %s ha sido enviado a la impresora +NoDefaultPrinterDefined=No hay impresora por defecto definida +DefaultPrinter=Impresora por defecto +Printer=Impresora +CupsServer=Servidor CUPS +IPP_Uri=URI Impresora +IPP_Name=Nombre impresora +IPP_State=Estado Impresora +IPP_State_reason=Razón del estado +IPP_State_reason1=Razon 1 del estado +IPP_BW=Blanco y negro +IPP_Color=Color +IPP_Device=Dispositivo +IPP_Media=Comunicación Impresora +IPP_Supported=Tipo de comunicación +STATE_IPP_idle=Idle +STATE_IPP_stopped=Parada +STATE_IPP_paused=Pausada +STATE_IPP_toner-low-report=Toner bajo +STATE_IPP_none=Ninguna +MEDIA_IPP_stationery=Bandeja +MEDIA_IPP_thermal=Térmica +IPP_COLOR_print-black=Impresora Blanco y Negro diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index e07e882a1ee..d375d856198 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -245,8 +245,25 @@ MinimumRecommendedPrice=El precio mínimo recomendado es: %s PriceExpressionEditor=Editor de expresión de precios PriceExpressionSelected=Expresión de precios seleccionada PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" para configurar un precio. Use ; para separar expresiones -PriceExpressionEditorHelp2=Puede acceder a los atributos adicionales con variables como #options_clavedemiatributoadicional# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=En productos y servicios, y precios de proveedor están disponibles las siguientes variables
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=Solamente en los precios de productos y servicios: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Modo precio PriceNumeric=Número +DefaultPrice=Precio por defecto +ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre +ComposedProduct=Sub-producto +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index b17e8892198..02b13e916e7 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -8,8 +8,10 @@ SharedProject=Proyecto compartido PrivateProject=Contactos del proyecto MyProjectsDesc=Esta vista muestra aquellos proyectos en los que usted es un contacto afectado (cualquier tipo). ProjectsPublicDesc=Esta vista muestra todos los proyectos a los que usted tiene derecho a visualizar. +ProjectsPublicTaskDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar. ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un contacto afectado en al menos una tarea (cualquier tipo). +OnlyOpenedProject=Solamente son visibles los proyectos abiertos (los proyectos con estado borrador o cerrado no son visibles) TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad. TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa). ProjectsArea=Área proyectos @@ -29,6 +31,8 @@ NoProject=Ningún proyecto definido NbOpenTasks=Nº tareas abiertas NbOfProjects=Nº de proyectos TimeSpent=Tiempo dedicado +TimeSpentByYou=Tiempo dedicado por usted +TimeSpentByUser=Tiempo dedicado por usuario TimesSpent=Tiempos dedicados RefTask=Ref. tarea LabelTask=Etiqueta tarea @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Listado de pedidos a proveedores asociados a ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedor asociados al proyecto ListContractAssociatedProject=Listado de contratos asociados al proyecto ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto -ListTripAssociatedProject=Listado notas de honorarios asociadas al proyecto +ListExpenseReportsAssociatedProject=Listado de informes de gastos asociados al proyecto +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Lista de eventos asociados al proyecto ActivityOnProjectThisWeek=Actividad en el proyecto esta semana ActivityOnProjectThisMonth=Actividad en el proyecto este mes @@ -126,10 +131,15 @@ AddElement=Vincular a elmento UnlinkElement=Desvincular elemento # Documents models DocumentModelBaleine=Modelo de informe de proyecto completo (logo...) -PlannedWorkload = Carga de trabajo prevista -WorkloadOccupation= Porcentaje afectado +PlannedWorkload=Carga de trabajo prevista +PlannedWorkloadShort=Carga de trabajo +WorkloadOccupation=Asignación carga de trabajo ProjectReferers=Objetos vinculados SearchAProject=Buscar un proyecto ProjectMustBeValidatedFirst=El proyecto debe validarse primero ProjectDraft=Proyectos borrador FirstAddRessourceToAllocateTime=Asociar un recurso para asignar tiempo consumido +InputPerDay=Entrada por día +InputPerWeek=Entrada por semana +InputPerAction=Entrada por acción +TimeAlreadyRecorded=Tiempo dedicado ya registrado para esta tarea/día y usuario %s diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index c8e3707d5df..80cc3e0d91c 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Pagos de salarios ShowSalaryPayment=Ver pago THM=Precio medio por hora TJM=Precio medio por día +CurrentSalary=Salario actual diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang index cf377a641db..898041a1398 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. envío Sending=Envío Sendings=Envíos +AllSendings=All Shipments Shipment=Envío Shipments=Envíos ShowSending=Mostrar envío @@ -23,7 +24,7 @@ QtyOrdered=Cant. pedida QtyShipped=Cant. enviada QtyToShip=Cant. a enviar QtyReceived=Cant. recibida -KeepToShip=Queda por enviar +KeepToShip=Resto a enviar OtherSendingsForSameOrder=Otros envíos de este pedido DateSending=Fecha de expedición DateSendingShort=Fecha de expedición diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index c45945ede6e..845239bba15 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario +IndependantSubProductStock=Stock del producto y stock del subproducto son independientes QtyDispatched=Cantidad recibida QtyDispatchedShort=Cant. recibida QtyToDispatchShort=Cant. a enviar @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Para el decremento de stock se usará el almacén % WarehouseForStockIncrease=Para el incremento de stock se usará el almacén %s ForThisWarehouse=Para este almacén ReplenishmentStatusDesc=Esta es la lista de todos los productos con un stock menor que el stock deseado (o menor que el valor de alerta si el checkbox "sólo alertas" está marcado) y que sugiere crear pedidos de proveedor para rellenar la diferencia. -ReplenishmentOrdersDesc=Este es el listado de pedidos a proveedores en curso +ReplenishmentOrdersDesc=Este es el listado de todos los pedidos a proveedor con productos predefinidos. Solo son visibles pedidos abiertos con productos que puedan afectar al stock. Replenishments=Reaprovisionamiento NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s) NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo seleccionado (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contenido en el paquete ShowWarehouse=Mostrar almacén MovementCorrectStock=Corrección de stock del producto %s MovementTransferStock=Transferencia de stock del producto %s a otro almacén +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Debe definirse aquí un almacén origen cuando el módulo de lotes está activado. Se utiliza para enumerar lotes/series disponibles del producto para realizar un movimiento. Si desea enviar productos de diferentes almacenes, simplemente haga el envío en varios pasos. diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index a7d37289ca7..85648f97f12 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Proveedores -Supplier=Proveedor AddSupplier=Crear un proveedor SupplierRemoved=Proveedor eliminado SuppliersInvoice=Factura proveedor @@ -44,3 +43,4 @@ ListOfSupplierOrders=Listado de pedidos a proveedor MenuOrdersSupplierToBill=Pedidos a proveedor a facturar NbDaysToDelivery=Tiempo de entrega en días DescNbDaysToDelivery=El plazo mayor se visualiza el el listado de pedidos de productos +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index ff2cdf724bd..a3e5cf804bf 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Desplazamiento -Trips=Desplazamientos -TripsAndExpenses=Honorarios -TripsAndExpensesStatistics=Estadísticas de honorarios -TripCard=Ficha honorario -AddTrip=Crear honorario -ListOfTrips=Listado de honorarios +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Informe de gastos +Trips=Informes de gastos +TripsAndExpenses=Informes de gastos +TripsAndExpensesStatistics=Estadísticas de gastos +TripCard=Ficha informe de gastos +AddTrip=Crear informe de gastos +ListOfTrips=Listado de informe de gastos ListOfFees=Listado notas de honorarios -NewTrip=Nuevo honorario +NewTrip=Nuevo informe de gastos CompanyVisited=Empresa/institución visitada Kilometers=Kilometros FeesKilometersOrAmout=Importe o kilómetros -DeleteTrip=Eliminar honorario -ConfirmDeleteTrip=¿Está seguro de querer eliminar este honorario? -TF_OTHER=Otro -TF_LUNCH=Dieta -TF_TRIP=Viaje -ListTripsAndExpenses=Listado notas de honorarios -ExpensesArea=Área de Notas de honorarios -SearchATripAndExpense=Buscar un honorario +DeleteTrip=Eliminar informe de gastos +ConfirmDeleteTrip=¿Está seguro de querer eliminar este informe de gastos? +ListTripsAndExpenses=Listado de informe de gastos +ListToApprove=Waiting for approval +ExpensesArea=Área informe de gastos +SearchATripAndExpense=Search an expense report ClassifyRefunded=Clasificar 'Reembolsado' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Otro +TF_TRANSPORTATION=Transportation +TF_LUNCH=Dieta +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=Listado de informe de gastos +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/es_HN/admin.lang b/htdocs/langs/es_HN/admin.lang index a823583bd50..1008ca5171d 100644 --- a/htdocs/langs/es_HN/admin.lang +++ b/htdocs/langs/es_HN/admin.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_HN - admin +# Dolibarr language file - Source file is en_US - admin Permission91=Consultar impuestos e ISV Permission92=Crear/modificar impuestos e ISV Permission93=Eliminar impuestos e ISV diff --git a/htdocs/langs/es_HN/bills.lang b/htdocs/langs/es_HN/bills.lang index f7136eb8fdf..62504667750 100644 --- a/htdocs/langs/es_HN/bills.lang +++ b/htdocs/langs/es_HN/bills.lang @@ -1,9 +1,7 @@ -# Dolibarr language file - es_HN - bills +# Dolibarr language file - Source file is en_US - bills ErrorVATIntraNotConfigured=Número de ISV intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el ISV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin ISV) IntracommunityVATNumber=Número de ISV intracomunitario VATIsNotUsedForInvoice=* ISV no aplicable art-293B del CGI -PDFBerniqueDescription=Modelo para las facturas con varios tipos de ISV, incluido también el número de ISV Intracomunitario PDFCrabeDescription=Modelo de factura completo (ISV, método de pago a mostrar, logotipo...) -PDFOursinDescription=Modelo de factura completo (ISV, métodos de pago, entregas, nombre del proyecto, referencias de presupuesto, logotipo...) diff --git a/htdocs/langs/es_HN/companies.lang b/htdocs/langs/es_HN/companies.lang index 3ffed8aac17..25fd5487290 100644 --- a/htdocs/langs/es_HN/companies.lang +++ b/htdocs/langs/es_HN/companies.lang @@ -1,6 +1,6 @@ -# Dolibarr language file - es_HN - companies +# Dolibarr language file - Source file is en_US - companies VATIsUsed=Sujeto a ISV VATIsNotUsed=No sujeto a ISV VATIntra=RTN VATIntraShort=RTN -VATIntraVeryShort=RTN \ No newline at end of file +VATIntraVeryShort=RTN diff --git a/htdocs/langs/es_HN/compta.lang b/htdocs/langs/es_HN/compta.lang index 396d234b2df..9fede56fc29 100644 --- a/htdocs/langs/es_HN/compta.lang +++ b/htdocs/langs/es_HN/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_HN - compta +# Dolibarr language file - Source file is en_US - compta VATToPay=ISV ventas VATReceived=ISV repercutido VATToCollect=ISV compras @@ -9,7 +9,6 @@ PaymentVat=Pago ISV NewVATPayment=Nuevo pago de ISV VATPayment=Pago ISV VATPayments=Pagos ISV -SocialContributionsPayments=Pagos cargas sociales ShowVatPayment=Ver pagos ISV TotalVATReceived=Total ISV percibido RulesResultDue=- Los importes mostrados son importes totales
    - Incluye las facturas, cargas e ISV debidos, que estén pagadas o no.
    - Se basa en la fecha de validación para las facturas y el ISV y en la fecha de vencimiento para las cargas.
    @@ -20,6 +19,4 @@ VATReportByQuartersInInputOutputMode=Informe por tasa del ISV repercutido y paga VATReportByQuartersInDueDebtMode=Informe por tasa del ISV repercutido y pagado (ISV debido) SeeVATReportInInputOutputMode=Ver el informe %sISV pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sISV debido%s para un modo de cálculo con la opción sobre lo debido -RulesVATIn=- Para los servicios, el informe incluye el ISV de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago.
    - Para los bienes materiales, incluye el ISV de las facturas basándose en la fecha de la factura. -RulesVATDue=- Para los servicios, el informe incluye el ISV de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
    - Para los bienes materiales, incluye el ISV de las facturas basándose en la fecha de la factura. ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el ISV (si no está definido en el diccionario "Tasas de ISV") diff --git a/htdocs/langs/es_HN/main.lang b/htdocs/langs/es_HN/main.lang index 371cb541453..5c9e6ffe29a 100644 --- a/htdocs/langs/es_HN/main.lang +++ b/htdocs/langs/es_HN/main.lang @@ -1,11 +1,28 @@ -Dolibarr language file - es_HN - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M AmountVAT=Importe ISV TotalVAT=Total ISV IncludedVAT=ISV incluido HT=Sin ISV TTC=ISV incluido VAT=ISV -VATRate=Tasa ISV \ No newline at end of file +VATRate=Tasa ISV diff --git a/htdocs/langs/es_HN/propal.lang b/htdocs/langs/es_HN/propal.lang index 5b7ea08179a..a3356570a4b 100644 --- a/htdocs/langs/es_HN/propal.lang +++ b/htdocs/langs/es_HN/propal.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - es_HN - propal -AmountOfProposalsByMonthHT=Importe por mes (Sin ISV) \ No newline at end of file +# Dolibarr language file - Source file is en_US - propal +AmountOfProposalsByMonthHT=Importe por mes (Sin ISV) diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index b8c2794cf3c..8161a7a8e7c 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -1,8 +1,6 @@ -# Dolibarr language file - es_MX - admin +# Dolibarr language file - Source file is en_US - admin Module30Name=Facturas y notas de crédito Module30Desc=Gestión de facturas y notas de crédito a clientes. Gestión facturas de proveedores BillsNumberingModule=Módulo de numeración de facturas y notas de crédito CreditNoteSetup=Configuración del módulo notas de crédito CreditNotePDFModules=Modelo de documento de notas de crédito -CreditNote=Nota de crédito -CreditNotes=Notas de crédito diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang index 98313c7cbed..a5411981c4b 100644 --- a/htdocs/langs/es_MX/banks.lang +++ b/htdocs/langs/es_MX/banks.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - es_MX - banks -BankAccountDomiciliation=Tarjeta \ No newline at end of file +# Dolibarr language file - Source file is en_US - banks +BankAccountDomiciliation=Tarjeta diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang index 50dfc1f71c3..e62583d9e73 100644 --- a/htdocs/langs/es_MX/bills.lang +++ b/htdocs/langs/es_MX/bills.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_MX - bills +# Dolibarr language file - Source file is en_US - bills InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para corregir la factura InvoiceAvoirDesc=La nota de crédito es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). @@ -7,19 +7,18 @@ ConfirmConvertToReduc=¿Quiere convertir esta nota de crédito en una reducción AddBill=Crear factura o nota de crédito EnterPaymentDueToCustomer=Realizar pago de notas de crédito al cliente ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipo nota de crédito debe tener un importe negativo +BillTo=Receptor ConfirmClassifyPaidPartiallyReasonAvoir=El resto a pagar (%s %s) se ha regularizado (ya que artículo se ha devuelto, olvidado entregar, descuento no definido...) mediante una nota de crédito 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 una nota de crédito ShowInvoiceAvoir=Ver nota de crédito AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos las notas de crédito y anticipos) +AddCreditNote=Crear nota de crédito ShowDiscount=Ver la nota de crédito CreditNote=Nota de crédito CreditNotes=Notas de crédito DiscountFromCreditNote=Descuento resultante de la nota de crédito %s AbsoluteDiscountUse=Este tipo de crédito no puede ser utilizado en una factura antes de su validación -CreditNoteDepositUse=La factura debe de estar validada para poder utilizar este tipo de créditos +Residence=Tarjeta +PaymentByTransferOnThisBankAccount=Cuenta para depositos y transferencias CreditNoteConvertedIntoDiscount=Esta nota de crédito se convirtió en %s TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas y %syymm-nnnn para las notas de crédito donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 -AddCreditNote=Crear nota de crédito -BillTo=Receptor -Residence=Tarjeta -PaymentByTransferOnThisBankAccount=Cuenta para depositos y transferencias \ No newline at end of file diff --git a/htdocs/langs/es_MX/categories.lang b/htdocs/langs/es_MX/categories.lang index 62392ec33f5..7e6b383c287 100644 --- a/htdocs/langs/es_MX/categories.lang +++ b/htdocs/langs/es_MX/categories.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - es_MX - categories -NotCategorized=Sin Categoría \ No newline at end of file +# Dolibarr language file - Source file is en_US - categories +NotCategorized=Sin Categoría diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index 4bbfff9bf2c..3727bea2735 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -1,7 +1,7 @@ -# Dolibarr language file - es_MX - companies +# Dolibarr language file - Source file is en_US - companies State=Estado Town=Municipio -CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles VATIntra=RFC VATIntraShort=RFC -VATIntraVeryShort=RFC \ No newline at end of file +VATIntraVeryShort=RFC +CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 4b26f3b3e23..cf154fa6429 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -1,6 +1,24 @@ -# Dolibarr language file - es_MX - main +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M AmountHT=Subtotal TotalHT=Subtotal -TotalVAT=IVA \ No newline at end of file +TotalVAT=IVA diff --git a/htdocs/langs/es_MX/stocks.lang b/htdocs/langs/es_MX/stocks.lang index 84fbd98945f..295151fbd08 100644 --- a/htdocs/langs/es_MX/stocks.lang +++ b/htdocs/langs/es_MX/stocks.lang @@ -1,3 +1,3 @@ -# Dolibarr language file - es_MX - stocks +# Dolibarr language file - Source file is en_US - stocks DeStockOnBill=Decrementar los stocks físicos sobre las facturas/notas de crédito a clientes ReStockOnBill=Incrementar los stocks físicos sobre las facturas/notas de crédito de proveedores diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 877beecd423..4e81dca9011 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_PU - admin +# Dolibarr language file - Source file is en_US - admin Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang index 6ba6bb049a6..adca33be66b 100644 --- a/htdocs/langs/es_PE/bills.lang +++ b/htdocs/langs/es_PE/bills.lang @@ -1,9 +1,7 @@ -# Dolibarr language file - es_PU - bills +# Dolibarr language file - Source file is en_US - bills ErrorVATIntraNotConfigured=Número de IGV intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IGV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV) IntracommunityVATNumber=Número de IGV intracomunitario VATIsNotUsedForInvoice=* IGV no aplicable art-293B del CGI -PDFBerniqueDescription=Modelo para las facturas con varios tipos de IGV, incluido también el número de IGV Intracomunitario PDFCrabeDescription=Modelo de factura completo (IGV, método de pago a mostrar, logotipo...) -PDFOursinDescription=Modelo de factura completo (IGV, métodos de pago, entregas, nombre del proyecto, referencias de presupuesto, logotipo...) diff --git a/htdocs/langs/es_PE/companies.lang b/htdocs/langs/es_PE/companies.lang index 7b0dbfe2c6c..70edcf69a8f 100644 --- a/htdocs/langs/es_PE/companies.lang +++ b/htdocs/langs/es_PE/companies.lang @@ -1,6 +1,6 @@ -# Dolibarr language file - es_PU - companies +# Dolibarr language file - Source file is en_US - companies VATIsUsed=Sujeto a IGV VATIsNotUsed=No sujeto a IGV VATIntra=RUC VATIntraShort=RUC -VATIntraVeryShort=RUC \ No newline at end of file +VATIntraVeryShort=RUC diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang index 2dbc3cc49b9..00857e477f6 100644 --- a/htdocs/langs/es_PE/compta.lang +++ b/htdocs/langs/es_PE/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_PU - compta +# Dolibarr language file - Source file is en_US - compta VATToPay=IGV ventas VATReceived=IGV repercutido VATToCollect=IGV compras @@ -9,7 +9,6 @@ PaymentVat=Pago IGV NewVATPayment=Nuevo pago de IGV VATPayment=Pago IGV VATPayments=Pagos IGV -SocialContributionsPayments=Pagos cargas sociales ShowVatPayment=Ver pagos IGV TotalVATReceived=Total IGV percibido RulesResultDue=- Los importes mostrados son importes totales
    - Incluye las facturas, cargas e IGV debidos, que estén pagadas o no.
    - Se basa en la fecha de validación para las facturas y el IGV y en la fecha de vencimiento para las cargas.
    @@ -20,6 +19,4 @@ VATReportByQuartersInInputOutputMode=Informe por tasa del IGV repercutido y paga VATReportByQuartersInDueDebtMode=Informe por tasa del IGV repercutido y pagado (IGV debido) SeeVATReportInInputOutputMode=Ver el informe %sIGV pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIGV debido%s para un modo de cálculo con la opción sobre lo debido -RulesVATIn=- Para los servicios, el informe incluye el IGV de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago.
    - Para los bienes materiales, incluye el IGV de las facturas basándose en la fecha de la factura. -RulesVATDue=- Para los servicios, el informe incluye el IGV de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
    - Para los bienes materiales, incluye el IGV de las facturas basándose en la fecha de la factura. ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el IGV (si no está definido en el diccionario "Tasas de IGV") diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang index d49d7a3445f..4b1f525d2bd 100644 --- a/htdocs/langs/es_PE/main.lang +++ b/htdocs/langs/es_PE/main.lang @@ -1,11 +1,28 @@ -Dolibarr language file - es_PU - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M AmountVAT=Importe IGV TotalVAT=Total IGV IncludedVAT=IGV incluido HT=Sin IGV TTC=IGV incluido VAT=IGV -VATRate=Tasa IGV \ No newline at end of file +VATRate=Tasa IGV diff --git a/htdocs/langs/es_PE/propal.lang b/htdocs/langs/es_PE/propal.lang index 6ee464d0e36..919d94b3e91 100644 --- a/htdocs/langs/es_PE/propal.lang +++ b/htdocs/langs/es_PE/propal.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - es_PU - propal -AmountOfProposalsByMonthHT=Importe por mes (Sin IGV) \ No newline at end of file +# Dolibarr language file - Source file is en_US - propal +AmountOfProposalsByMonthHT=Importe por mes (Sin IGV) diff --git a/htdocs/langs/es_PR/admin.lang b/htdocs/langs/es_PR/admin.lang index f5906e9e162..ac75565a66b 100644 --- a/htdocs/langs/es_PR/admin.lang +++ b/htdocs/langs/es_PR/admin.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_PR - admin +# Dolibarr language file - Source file is en_US - admin Permission91=Consultar impuestos e IVU Permission92=Crear/modificar impuestos e IVU Permission93=Eliminar impuestos e IVU diff --git a/htdocs/langs/es_PR/bills.lang b/htdocs/langs/es_PR/bills.lang index 658b997e3ae..fc033b8169c 100644 --- a/htdocs/langs/es_PR/bills.lang +++ b/htdocs/langs/es_PR/bills.lang @@ -1,9 +1,7 @@ -# Dolibarr language file - es_PR - bills +# Dolibarr language file - Source file is en_US - bills ErrorVATIntraNotConfigured=Número de IVU intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IVU de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IVU) IntracommunityVATNumber=Número de IVU intracomunitario VATIsNotUsedForInvoice=* IVU no aplicable art-293B del CGI -PDFBerniqueDescription=Modelo para las facturas con varios tipos de IVU, incluido también el número de IVU Intracomunitario PDFCrabeDescription=Modelo de factura completo (IVU, método de pago a mostrar, logotipo...) -PDFOursinDescription=Modelo de factura completo (IVU, métodos de pago, entregas, nombre del proyecto, referencias de presupuesto, logotipo...) diff --git a/htdocs/langs/es_PR/companies.lang b/htdocs/langs/es_PR/companies.lang index 288e42f3027..080bedf4987 100644 --- a/htdocs/langs/es_PR/companies.lang +++ b/htdocs/langs/es_PR/companies.lang @@ -1,3 +1,3 @@ -# Dolibarr language file - es_PR - companies +# Dolibarr language file - Source file is en_US - companies VATIsUsed=Sujeto a IVU -VATIsNotUsed=No sujeto a IVU \ No newline at end of file +VATIsNotUsed=No sujeto a IVU diff --git a/htdocs/langs/es_PR/compta.lang b/htdocs/langs/es_PR/compta.lang index c9226abe8f1..f5e1dc17fce 100644 --- a/htdocs/langs/es_PR/compta.lang +++ b/htdocs/langs/es_PR/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_PR - compta +# Dolibarr language file - Source file is en_US - compta VATToPay=IVU ventas VATReceived=IVU repercutido VATToCollect=IVU compras @@ -9,7 +9,6 @@ PaymentVat=Pago IVU NewVATPayment=Nuevo pago de IVU VATPayment=Pago IVU VATPayments=Pagos IVU -SocialContributionsPayments=Pagos cargas sociales ShowVatPayment=Ver pagos IVU TotalVATReceived=Total IVU percibido RulesResultDue=- Los importes mostrados son importes totales
    - Incluye las facturas, cargas e IVU debidos, que estén pagadas o no.
    - Se basa en la fecha de validación para las facturas y el IVU y en la fecha de vencimiento para las cargas.
    @@ -20,6 +19,4 @@ VATReportByQuartersInInputOutputMode=Informe por tasa del IVU repercutido y paga VATReportByQuartersInDueDebtMode=Informe por tasa del IVU repercutido y pagado (IVU debido) SeeVATReportInInputOutputMode=Ver el informe %sIVU pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIVU debido%s para un modo de cálculo con la opción sobre lo debido -RulesVATIn=- Para los servicios, el informe incluye el IVU de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago.
    - Para los bienes materiales, incluye el IVU de las facturas basándose en la fecha de la factura. -RulesVATDue=- Para los servicios, el informe incluye el IVU de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
    - Para los bienes materiales, incluye el IVU de las facturas basándose en la fecha de la factura. ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el IVU (si no está definido en el diccionario "Tasas de IVU") diff --git a/htdocs/langs/es_PR/main.lang b/htdocs/langs/es_PR/main.lang index ea38a2bc1f5..5388286d4c9 100644 --- a/htdocs/langs/es_PR/main.lang +++ b/htdocs/langs/es_PR/main.lang @@ -1,11 +1,28 @@ -Dolibarr language file - es_PR - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M AmountVAT=Importe IVU TotalVAT=Total IVU IncludedVAT=IVU incluido HT=Sin IVU TTC=IVU incluido VAT=IVU -VATRate=Tasa IVU \ No newline at end of file +VATRate=Tasa IVU diff --git a/htdocs/langs/es_PR/propal.lang b/htdocs/langs/es_PR/propal.lang index 06af96213cb..0d94e5671f2 100644 --- a/htdocs/langs/es_PR/propal.lang +++ b/htdocs/langs/es_PR/propal.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - es_PR - propal -AmountOfProposalsByMonthHT=Importe por mes (Sin IVU) \ No newline at end of file +# Dolibarr language file - Source file is en_US - propal +AmountOfProposalsByMonthHT=Importe por mes (Sin IVU) diff --git a/htdocs/langs/es_PY/main.lang b/htdocs/langs/es_PY/main.lang index 0342d2da7c0..1602d6a7ffa 100644 --- a/htdocs/langs/es_PY/main.lang +++ b/htdocs/langs/es_PY/main.lang @@ -1,4 +1,21 @@ -Dolibarr language file - es_PY - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None \ No newline at end of file +SeparatorThousand=None +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index cc2f8c9915d..057367cc7a2 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperimentaalne VersionDevelopment=Arendusversioon VersionUnknown=Teadmata VersionRecommanded=Soovitatav +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sessiooni ID SessionSaveHandler=Sessioonide töötleja SessionSavePath=Salvestuse sessiooni lokaliseerimine @@ -384,6 +389,7 @@ ExtrafieldSeparator=Eraldaja ExtrafieldCheckBox=Märkeruut ExtrafieldRadio=Raadionupp ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameetrite nimekiri peab olema kujul võti,väärtus

    Näiteks:
    1,väärtus1
    2,väärtus2
    3,väärtus3
    jne

    Nimekirja teisest nimekirjast sõltuvaks muutmiseks:
    1,väärtus1|ema_nimekirja_kood:ema_võti
    2,väärtus2|ema_nimekirja_kood:ema_võti ExtrafieldParamHelpcheckbox=Parameetrite nimekiri peab olema kujul võti,väärtus

    Näiteks:
    1,väärtus1
    2,väärtus2
    3,väärtus3
    ... ExtrafieldParamHelpradio=Parameetrite nimekiri peab olema kujul võti,väärtus

    Näiteks:
    1,väärtus1
    2,väärtus2
    3,väärtus3
    ... @@ -489,22 +495,30 @@ Module500Name=Erikulud (maksud, sotsiaalmaks, dividendid) Module500Desc=Erikulude: nt maksude, sotsiaalmaksude, dividendide ja palkade haldamine Module510Name=Palgad Module510Desc=Töötajate palkade ja palkade maksmise haldamine +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Teated Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Annetused Module700Desc=Annetuste haldamine +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantise integratsioon Module1400Name=Raamatupidamine Module1400Desc=Raamatupidamise haldamine (topelt isikud) -Module1780Name=Kategooriad -Module1780Desc=Kategooriate haldamine (tooted, hankijad ja kliendid) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG toimeti Module2000Desc=Luba mõnede tekstialade toimetamist võimsama toimetiga Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cro -Module2300Desc=Ajastatud tegevuste haldamine +Module2300Desc=Scheduled job management Module2400Name=Päevakava Module2400Desc=Tegevuste/ülesannete ja päevakava haldamine Module2500Name=Dokumendihaldus @@ -631,7 +645,7 @@ Permission181=Ostutellimuste vaatamine Permission182=Ostutellimuste loomine/muutmine Permission183=Ostutellimuste kinnitamine Permission184=Ostutellimuste heaks kiitmine -Permission185=Ostutellimuste tellimine +Permission185=Order or cancel supplier orders Permission186=Ostutellimuste vastu võtmine Permission187=Ostutellimuste sulgemine Permission188=Ostutellimuste tühistamine @@ -703,6 +717,11 @@ Permission510=Palkade vaatamine Permission512=Palkade loomine/muutmine Permission514=Palkade kustutamine Permission517=Palkade eksportimine +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Teenuste vaatamine Permission532=Teenuste loomine/muutmine Permission534=Teenuste kustutamine @@ -711,6 +730,13 @@ Permission538=Teenuste eksport Permission701=Annetuste vaatamine Permission702=Annetuste loomine/muutmine Permission703=Annetuste kustutamine +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Laojääkide vaatamine Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Ostutellimuste heaks kiitmine Permission1186=Ostutellimuste tellimine Permission1187=Ostutellimuste kinnitamise kviitung Permission1188=Ostutellimuste kustutamine +Permission1190=Approve (second approval) supplier orders Permission1201=Eksportimise tulemuse kätte saamine Permission1202=Ekspordi loomine/muutmine Permission1231=Ostuarvete vaatamine @@ -740,10 +767,10 @@ Permission1237=Ostutellimuste ja ostuinfo eksport Permission1251=Väliste andmete massiline import andmebaasi (andmete laadimine) Permission1321=Müügiarvete, atribuutide ja maksete eksport Permission1421=Müügitellimuste ja atribuutide eksport -Permission23001 = Ajastatud tegevuste vaatamine -Permission23002 = Ajastatud tegevuste loomine/muutmine -Permission23003 = Ajastatud tegevuste kustutamine -Permission23004 = Ajastatud tegevuste käivitamine +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Oma kontoga seotud juhtumite (tegevuste või ülesannete) vaatamine Permission2402=Oma kontoga seotud juhtumite (tegevuste või ülesannete) loomine/muutmine Permission2403=Oma kontoga seotud juhtumite (tegevuste või ülesannete) kustutamine @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Puhverserveri salasõna DefineHereComplementaryAttributes=Määratle siin kõik %s toetamiseks vajalikud atribuudid, mis ei ole vaikimisi saadaval. ExtraFields=Täiendavad atribuudid ExtraFieldsLines=Lisaatribuudid (read) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Täiendavad atribuudid (thirdparty e kolmas isik) ExtraFieldsContacts=Täiendavad atribuudid (contact/address e kontakt/aadress) ExtraFieldsMember=Täiendavad atribuudid (member e liige) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Tagasta raamatupidamise kood kujul:
    %s millele jär ModuleCompanyCodePanicum=Tagasta tühi raamatupidamise kood. ModuleCompanyCodeDigitaria=Raamatupidamine kood sõltub kolmanda isiku koodist. Kood algab tähega "C", millele järgnevad kolmanda isiku koodi esimesed 5 tähte. UseNotifications=Kasuta teateid -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Dokumendimallid DocumentModelOdt=Loo dokumendid OpenDocument mallidest (.ODT või .ODS failid OpenOffices, KOffices, TextEditis jne) WatermarkOnDraft=Mustandi vesimärk @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Toote/teenuse rida, mille koguseks on märgitud 0, pee FreeLegalTextOnProposal=Vaba tekst pakkumistel WatermarkOnDraftProposal=Vesimärk pakkumiste mustanditel (puudub, kui tühi) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Tellimuste haldamise seadistamine OrdersNumberingModules=Tellimuste numeratsiooni mudelid @@ -1383,7 +1419,7 @@ BarcodeDescUPC=UPC tüüpi vöötkood BarcodeDescISBN=ISBN tüüpi vöötkood BarcodeDescC39=C39 tüüpi vöötkood BarcodeDescC128=C128 tüüpi vöötkood -GenbarcodeLocation=Käsurea tööriist vöötkoodi genereerimiseks (sisemine mootor kasutab seda mõnda tüüpi vöötkoodide loomiseks) +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=Sisemine mootor BarCodeNumberManager=Automaatselt määratletud vöötkoodide haldamine ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Sularahamaksete vastu võtmiseks kasutatav konto CashDeskBankAccountForCheque= Tšekimaksete vastu võtmiseks kasutatav konto CashDeskBankAccountForCB= Krediitkaardimaksete vastu võtmiseks kasutatav konto -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Järjehoidjate mooduli seadistamine @@ -1529,6 +1566,7 @@ SuppliersSetup=Hankijate mooduli seadistamine SuppliersCommandModel=Täielik ostutellimuse mall (logo jne) SuppliersInvoiceModel=Täielik ostuarve mall (logo jne) SuppliersInvoiceNumberingModel=Ostuarvete numeratsiooni mudel +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind mooduli seadistamine PathToGeoIPMaxmindCountryDataFile=Maxmind IP->maa tõlkimise faili rada.
    Näited:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Formaat TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 2a229dded16..1d95135c3c3 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Arve %s on kinnitatud InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Arve %s on tagasi mustandi staatuses InvoiceDeleteDolibarr=Arve %s on kustutatud -OrderValidatedInDolibarr= Tellimus %s on kinnitatud +OrderValidatedInDolibarr=Tellimus %s on kinnitatud +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Tellimus %s on tühistatud +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Tellimus %s on heaks kiidetud OrderRefusedInDolibarr=Tellimus %s on tagasi lükatud OrderBackToDraftInDolibarr=Tellimus %s on muudetud mustandiks @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index ab73f169a23..1003b8caa8e 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Vastavusse viimine RIB=Arvelduskonto number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Püsikorraldused StandingOrder=Püsikorraldus Withdrawals=Väljamaksed @@ -148,7 +152,7 @@ BackToAccount=Tagasi konto juurde ShowAllAccounts=Näita kõigil kontodel FutureTransaction=Tehing toimub tulevikus, ajaline ühitamine pole võimalik. SelectChequeTransactionAndGenerate=Vali välja tšekid, mida lisada tšeki deponeerimise kinnitusse ning klõpsa "Loo" nupul. -InputReceiptNumber=Vali vastavusse viimisega seotud panga väljavõte. Kasuta sorteeritavat numbrilist väärtust (näiteks YYYYMM). +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida ToConciliate=Vii vastavusse? ThenCheckLinesAndConciliate=Siis märgista konto väljavõttel asuvad read ja klõpsa diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 7fbee469a0a..bc5ccc57a44 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Juba tehtud maksed PaymentsBackAlreadyDone=Juba tehtud tagasimaksed PaymentRule=Maksereegel PaymentMode=Makse liik -PaymentConditions=Maksetähtaeg -PaymentConditionsShort=Maksetähtaeg +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Makse summa ValidatePayment=Kinnita makse PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Kahe uue allahindluse summa peab olema võr ConfirmRemoveDiscount=Kas oled täiesti kindel, et soovid selle allahindluse eemaldada? RelatedBill=Seotud arve RelatedBills=Seotud arved +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang index 328c06c3a03..441c62cb002 100644 --- a/htdocs/langs/et_EE/categories.lang +++ b/htdocs/langs/et_EE/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategooria -Categories=Kategooriad -Rubrique=Kategooria -Rubriques=Kategooriad -categories=kategooriad -TheCategorie=Kategooria -NoCategoryYet=Sellist tüüpi kategooriaid pole veel loodud +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=Kategoorias AddIn=Lisa kategooriasse modify=muuda Classify=Liigita -CategoriesArea=Kategooriate ala -ProductsCategoriesArea=Toote-/teenuse kategooriate ala -SuppliersCategoriesArea=Hankijakategooriate ala -CustomersCategoriesArea=Kliendikategooriate ala -ThirdPartyCategoriesArea=Kolmandate isikute kategooriate ala -MembersCategoriesArea=Liikmekategooriate ala -ContactsCategoriesArea=Kontaktikategooriate ala -MainCats=Juurkategooriad +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Alamkategooriad CatStatistics=Statistika -CatList=Kategooriate nimekiri -AllCats=Kõik kategooriad -ViewCat=Vaata kategooriat -NewCat=Lisa kategooria -NewCategory=Uus kategooria -ModifCat=Muuda kategooriat -CatCreated=Kategooria loodud -CreateCat=Loo kategooria -CreateThisCat=Loo selles kategoorias +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Valideeri väljad NoSubCat=Alamkategooriaid ei ole. SubCatOf=Alamkategooria -FoundCats=Leitud kategooriad -FoundCatsForName=Leiti kategooriad, mis on seotud nimega: -FoundSubCatsIn=Kategoorias leidus alamkategooriaid -ErrSameCatSelected=Valisid sama kategooria mitu korda -ErrForgotCat=Unustasid kategooria valida +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Unustasid väljad täita ErrCatAlreadyExists=See nimi on juba kasutuses -AddProductToCat=Lisa see toode mõnesse kategooriasse? -ImpossibleAddCat=Ei suutnud kategooriat lisada -ImpossibleAssociateCategory=Ei suutnud kategooriat seostada elemendiga +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s edukalt lisatud. -ObjectAlreadyLinkedToCategory=Element on juba selle kategooriaga seostatud. -CategorySuccessfullyCreated=Kategooria %s lisati edukalt. -ProductIsInCategories=Toode/teenus kuulub järgmistesse kategooriatesse -SupplierIsInCategories=Kolmas isik kuulub järgnevatesse hankijakategooriatesse -CompanyIsInCustomersCategories=Antud kolmas isik kuulub järgnevatesse kliendi-/huviliste kategooriatesse -CompanyIsInSuppliersCategories=Antud kolmas isik kuulub järgnevatesse hankijakategooriatesse -MemberIsInCategories=Antud liige kuulub järgnevatesse liikmekategooriatesse -ContactIsInCategories=Antud kontakt kuulub järgnevatesse kontaktikategooriatesse -ProductHasNoCategory=Antud toode/teenus pole üheski kategoorias -SupplierHasNoCategory=Antud hankija ei ole üheski kategoorias -CompanyHasNoCategory=Antud ettevõte ei ole üheski kategoorias -MemberHasNoCategory=Antud liige ei ole üheski kategoorias -ContactHasNoCategory=Antud kontakt ei kuulu ühtegi kategooriasse -ClassifyInCategory=Liigita kategooriasse +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Puudub -NotCategorized=Kategooriata +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Sellise viitega kategooria on juba olemas ReturnInProduct=Tagasi toote/teenuse kaardile ReturnInSupplier=Tagasi hankija kaardile @@ -66,22 +64,22 @@ ReturnInCompany=Tagasi kliendi/huvilise kaardile ContentsVisibleByAll=Antud sisu on kõigile nähtav ContentsVisibleByAllShort=Sisu on kõigile nähtav ContentsNotVisibleByAllShort=Sisu ei ole kõigile nähtav -CategoriesTree=Kategooriate puu -DeleteCategory=Kustuta kategooria -ConfirmDeleteCategory=Kas oled kindel, et soovid antud kategooria kustutada? -RemoveFromCategory=Eemalda seos kategooriaga -RemoveFromCategoryConfirm=Kas oled kindel, et soovid eemaldada seose tehingu ja kategooria vahel? -NoCategoriesDefined=Kategooriaid pole määratletud -SuppliersCategoryShort=Hankijakategooria -CustomersCategoryShort=Kliendikategooria -ProductsCategoryShort=Tootekategooria -MembersCategoryShort=Liikmekategooria -SuppliersCategoriesShort=Hankijakategooriad -CustomersCategoriesShort=Kliendikategooriad +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Kliendi-/Huvil kategooriad -ProductsCategoriesShort=Tootekategooriad -MembersCategoriesShort=Liikmekategooriad -ContactCategoriesShort=Kontaktikategooriad +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Antud kategooria ei sisalda ühtki toodet. ThisCategoryHasNoSupplier=Antud kategooria ei sisalda ühtki hankijat. ThisCategoryHasNoCustomer=Antud kategooria ei sisalda ühtki klienti @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Antud kategooria ei sisalda ühtki kontakti AssignedToCustomer=Määratud kliendile AssignedToTheCustomer=Määratud kliendile nimega InternalCategory=Sisemine kategooria -CategoryContents=Kategooria sisu -CategId=Kategooria ID -CatSupList=Hankijakategooriate nimekiri -CatCusList=Kliendi-/huviliste kategooriate nimekiri -CatProdList=Tootekategooriate nimekiri -CatMemberList=Liikmekategooriate nimekiri -CatContactList=Kontaktikategooriate ja kontaktide nimekiri -CatSupLinks=Hankijate ja kategooriate vahelised seosed -CatCusLinks=Klientide/huviliste ja kategooriate vahelised sosed -CatProdLinks=Toodete/teenuste ja kategooriate vahelised seosed -CatMemberLinks=Liikmete ja kategooriate vahelised seosed -DeleteFromCat=Eemalda kategooriast +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Pildi kustutamine ConfirmDeletePicture=Kinnitada pildi kustutamine? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Kategooriate seadistamine -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang index d58174550dc..59657233c22 100644 --- a/htdocs/langs/et_EE/commercial.lang +++ b/htdocs/langs/et_EE/commercial.lang @@ -9,9 +9,9 @@ Prospect=Huviline Prospects=Huvilised DeleteAction=Kustuta tegevus/ülesanne NewAction=Uus tegevus/ülesanne -AddAction=Lisa tegevus/ülesanne -AddAnAction=Lisa tegevus/ülesanne -AddActionRendezVous=Lisa kohtumine +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Kohtumine ConfirmDeleteAction=Kas tahad kindlasti selle tegevuse/ülesande kustutada? CardAction=Tegevuse kaart @@ -44,8 +44,8 @@ DoneActions=Lõpetatud tegevused DoneActionsFor=Teostaja %s lõpetatud tegevused ToDoActions=Lõpetamata tegevused ToDoActionsFor=Teostaja %s lõpetamata tegevused -SendPropalRef=Saada pakkumine %s -SendOrderRef=Saada tellimus %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Ei ole kohaldatav StatusActionToDo=Teha StatusActionDone=Tehtud @@ -62,7 +62,7 @@ LastProspectContactDone=Võeti ühendust DateActionPlanned=Tegevuse toimumiseks plaanitud kuupäev DateActionDone=Tegevuse toimumise kuupäev ActionAskedBy=Tegevuse pani kirja -ActionAffectedTo=Tegevuse eest vastutav +ActionAffectedTo=Event assigned to ActionDoneBy=Tegevuse viis läbi ActionUserAsk=Pani kirja ErrorStatusCantBeZeroIfStarted=Kui väli "Toimumise kuupäev" on täidetud, siis on tegevus alustatud (või lõpetatud), seega ei saa välja "Status" väärtuseks olla 0%. diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang index cdf9a5c2b82..1d6c23dd8cf 100644 --- a/htdocs/langs/et_EE/contracts.lang +++ b/htdocs/langs/et_EE/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Aegunud ServiceStatusClosed=Suletud ServicesLegend=Teenuste legend Contracts=Lepingud +ContractsAndLine=Contracts and line of contracts Contract=Leping NoContracts=Lepinguid pole MenuServices=Teenused diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index 419f0202b60..477e601a0d6 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Viimase käivituse väljund CronLastResult=Viimane vastuse kood CronListOfCronJobs=Käivitatavate tööde nimekiri CronCommand=Käsk -CronList=Programmide nimekiri -CronDelete= Kustuta programme -CronConfirmDelete= Kas oled kindel, et soovid selle käivituse kustutada? -CronExecute=Käivita tegevus -CronConfirmExecute= Kas oled kindel, et soovid seda programmi praegu käivitada -CronInfo= Programmid, mis lubavad käivitada planeeritud tegevusi -CronWaitingJobs=Ootel programmid +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Tegevus -CronNone= Mitte ükski +CronNone=Mitte ükski CronDtStart=Alguskuupäev CronDtEnd=Lõppkuupäev CronDtNextLaunch=Järgmine käivitus @@ -75,6 +75,7 @@ CronObjectHelp=Laetava objekti nimi.
    Näiteks Dolibarri Product objekti /ht CronMethodHelp=Kasutatava objekti korral käivitatav meetod.
    Näiteks Dolibarr Product objekti /htdocs/product/class/product.class.php meetodi fetch kasutamisel on meetodi väärtuseks fetch CronArgsHelp=Meetodile antavad argumendid.
    Näiteks Dolibarri Product objekti /htdocs/product/class/product.class.php meetodi fetch kasutamisel võivad parameetrite väärtusteks olla 0, ProductRef. CronCommandHelp=Käivitatav süsteemi käsk. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informatsioon # Common @@ -84,3 +85,4 @@ CronType_command=Käsurea käsk CronMenu=Cro CronCannotLoadClass=Klassi %s või objekti %s laadimine ebaõnnestus UseMenuModuleToolsToAddCronJobs=Mine menüüsse "Kodu - Moodulite tööriistad - Tegevuste nimekiri" planeeritud tegevuste vaatamiseks ja muutmiseks. +TaskDisabled=Task disabled diff --git a/htdocs/langs/et_EE/donations.lang b/htdocs/langs/et_EE/donations.lang index ed140f372d8..40a9bf9f770 100644 --- a/htdocs/langs/et_EE/donations.lang +++ b/htdocs/langs/et_EE/donations.lang @@ -6,6 +6,8 @@ Donor=Annetaja Donors=Annetajad AddDonation=Create a donation NewDonation=Uus annetus +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Kuva annetus DonationPromise=Annetuse lubadus PromisesNotValid=Kinnitamata annetused @@ -21,6 +23,8 @@ DonationStatusPaid=Annetus vastu võetud DonationStatusPromiseNotValidatedShort=Mustand DonationStatusPromiseValidatedShort=KInnitatud DonationStatusPaidShort=Vastu võetud +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Kinnita lubadus DonationReceipt=Annetuse kviitung BuildDonationReceipt=Loo kviitung @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 4dec9c707e8..7e9d9f3cba8 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Lähtekonto ja sihtkonto pevad olema erinevad. ErrorBadThirdPartyName=Halb väärtus kolmanda isiku nimeks ErrorProdIdIsMandatory=%s on kohustuslik ErrorBadCustomerCodeSyntax=Halb kliendi koodi süntaks -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kliendi kood on nõutud ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kliendi kood on juba kasutuses @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olem ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima ErrorContactEMail=Tekkis tehniline viga. Palun võta ühendust oma administraatoriga e-posti aadressil %s ning lisa sõnumisse vea kood %s või veel parem oleks lisada sõnumisse antud lehe kuvatõmmis. ErrorWrongValueForField=Väli number %s sisaldab vale väärtust (väärtus'%s' ei sobi regulaaravaldisega %s) -ErrorFieldValueNotIn=Väli number %s sisaldab vale väärtust (väärtus '%s' ei sobi välja %s tüübiga tabelis %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Väli number %s sisaldab vale väärtust (väärtus '%s' ei ole üksuse %s olemasolev viide) ErrorsOnXLines=%s lähtekirje(t) on vigane/vigased ErrorFileIsInfectedWithAVirus=Antiviiruse programm ei suutnud faili valideerida (fail võib olla viiruse poolt nakatatud) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata diff --git a/htdocs/langs/et_EE/incoterm.lang b/htdocs/langs/et_EE/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/et_EE/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index 4ab6289f4f2..2c61df2288a 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Viimane samm: Määra siin tarkvaraga ühendumisek ActivateModule=Aktiveeri moodul %s ShowEditTechnicalParameters=Klõpsa siia lisaparameetrite näitamiseks/muutmiseks (spetsialisti režiim) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index ec69991524d..2098f500988 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Loetle kõik saadetud e-posti teated 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 diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 52b69c9f148..e767a115d75 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -141,6 +141,7 @@ Cancel=Tühista Modify=Muuda Edit=Toimeta Validate=Kinnita +ValidateAndApprove=Validate and Approve ToValidate=Kinnitada Save=Salvesta SaveAs=Salvesta kui @@ -158,6 +159,7 @@ Search=Otsi SearchOf=Otsi Valid=Kehtiv Approve=Kiida heaks +Disapprove=Disapprove ReOpen=Ava uuesti Upload=Saada fail ToLink=Seosta @@ -219,6 +221,7 @@ Cards=Kaardid Card=Kaart Now=Nüüd Date=Kuupäev +DateAndHour=Date and hour DateStart=Alguskuupäev DateEnd=Lõppkuupäev DateCreation=Loomise kuupäev @@ -295,6 +298,7 @@ UnitPriceHT=Ühiku hind (neto) UnitPriceTTC=Ühiku hind PriceU=ÜH PriceUHT=ÜH (neto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=ÜH Amount=Summa AmountInvoice=Arve summa @@ -348,6 +352,7 @@ Status=Staatus Favorite=Favorite ShortInfo=Inform Ref=Viide +ExternalRef=Ref. extern RefSupplier=Hankija viide RefPayment=Makse viide CommercialProposalsShort=Pakkumised @@ -390,8 +395,8 @@ Available=Saadaval NotYetAvailable=Pole veel saadaval NotAvailable=Pole saadaval Popularity=Populaarsus -Categories=Kategooriad -Category=Kategooria +Categories=Tags/categories +Category=Tag/category By=Isik From=Kellelt to=kellele @@ -521,6 +526,7 @@ DateFromTo=Alates %s kuni %s DateFrom=Alates %s DateUntil=Kuni %s Check=Kontrolli +Uncheck=Uncheck Internal=Sisene External=Väline Internals=Sisene @@ -688,6 +694,8 @@ PublicUrl=Avalik link AddBox=Lisa kast SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Esmaspäev Tuesday=Teisipäev diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index 060a7ae2cfb..74e61e45396 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Tühistatud StatusOrderDraft=Mustand (vajab kinnitamist) StatusOrderValidated=Kinnitatud StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Töödeldud StatusOrderToBill=Saadetud StatusOrderToBill2=Arve esitada @@ -58,11 +59,13 @@ MenuOrdersToBill=Saadetud tellimused MenuOrdersToBill2=Billable orders SearchOrder=Otsi tellimust SearchACustomerOrder=Otsi müügitellimust +SearchASupplierOrder=Search a supplier order ShipProduct=Saada toode Discount=Allahindlus CreateOrder=Loo tellimus RefuseOrder=Keeldu tellimusest -ApproveOrder=Kiida tellimus heaks +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Kinnita tellimus UnvalidateOrder=Ava tellimus DeleteOrder=Kustuta tellimus @@ -100,6 +103,8 @@ ClassifyBilled=Liigita arve esitatud ComptaCard=Raamatupidamise kaart DraftOrders=Tellimuste mustandid RelatedOrders=Seotud tellimused +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Töötlemisel tellimused RefOrder=Tellimuse viide RefCustomerOrder=Müügitellimuse viide @@ -116,6 +121,7 @@ PaymentOrderRef=Tellimuse %s makse CloneOrder=Klooni tellimus ConfirmCloneOrder=Kas oled täiesti kindel, et soovid kloonida tellimuse %s ? DispatchSupplierOrder=Ostutellimuse %s vastu võtmine +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Müügitellimuse järelkajaga tegelev müügiesindaja TypeContact_commande_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 6a0f355dfa7..dc8d17da656 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Sekkumine kinnitatud Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga Notify_BILL_VALIDATE=Müügiarve kinnitatud Notify_BILL_UNVALIDATE=Müügiarve avatud +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Ostutellimus heaks kiidetud Notify_ORDER_SUPPLIER_REFUSE=Ostutellimus tagasi lükatud Notify_ORDER_VALIDATE=Müügitellimus kinnitatud @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga Notify_BILL_PAYED=Müügiarve tasutud Notify_BILL_CANCEL=Müügiarve tühistatud Notify_BILL_SENTBYMAIL=Müügiarve saadetud postiga -Notify_ORDER_SUPPLIER_VALIDATE=Ostutellimus kinnitatud +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostutellimus saadetud postiga Notify_BILL_SUPPLIER_VALIDATE=Ostuarve kinnitatud Notify_BILL_SUPPLIER_PAYED=Ostuarve makstud @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Manusena lisatud faile/dokumente TotalSizeOfAttachedFiles=Manusena lisatud failide/dokumentide kogusuurus MaxSize=Maksimaalne suurus AttachANewFile=Manusta uus fail/dokument LinkedObject=Seostatud objekt Miscellaneous=Muu -NbOfActiveNotifications=Teadete arv +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=See on testkiri.\nNeed kaks rida on eraldatud reavahetusega.\n\n__SIGNATURE__ PredefinedMailTestHtml=See on test kiri (sõna test peab olema rasvases kirjas).
    Need kaks rida peavad olema eraldatud reavahetusega.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Arve %s on kinnitatud. EMailTextProposalValidated=Pakkumine %s on kinnitatud. EMailTextOrderValidated=Tellimus %s on kinnitatud. EMailTextOrderApproved=Tellimus %s on heaks kiidetud. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Tellimuse %s kiitis %s heaks EMailTextOrderRefused=Tellimus %s on tagasi lükatud. EMailTextOrderRefusedBy=Tellimuse %s lükkas %s tagasi diff --git a/htdocs/langs/et_EE/printing.lang b/htdocs/langs/et_EE/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/et_EE/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/et_EE/productbatch.lang +++ b/htdocs/langs/et_EE/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index b90084c9ced..49b37b138c2 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 7333f9ac138..38a2c9c6d37 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -8,8 +8,10 @@ SharedProject=Kõik PrivateProject=Projekti kontaktid MyProjectsDesc=Selles vaates näidatakse vaid neid projekte, mille kontaktiks oled märgitud (hoolimata liigist) ProjectsPublicDesc=See vaade esitab kõik projektid, mida sul on lubatud vaadata. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=See vaade näitab kõiki projekte (sinu kasutajaõigused annavad ligipääsu kõigele) MyTasksDesc=Selles vaates näidatakse vaid neid projekte või ülesandeid, mille kontaktiks oled märgitud (hoolimata liigist) +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata. TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele) ProjectsArea=Projektide ala @@ -29,6 +31,8 @@ NoProject=Ühtki projekti pole määratletud või ei oma ühtki projekt NbOpenTasks=Avatud ülesandeid NbOfProjects=Projekte TimeSpent=Aega kulutatud +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Aega kulutatud RefTask=Ülesande viide LabelTask=Ülesande nimi @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Antud projektiga seotud ostutellimuste nimek ListSupplierInvoicesAssociatedProject=Antud projektiga seotud ostuarvete nimekiri ListContractAssociatedProject=Antud projektiga seotud lepingute nimekiri ListFichinterAssociatedProject=Antud projektiga seotud sekkumiste nimekiri -ListTripAssociatedProject=Antud projektiga seotud lähetuste ja kulude nimekiri +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Antud projektiga seotud tegevuste nimekiri ActivityOnProjectThisWeek=Projekti aktiivsus sellel nädalal ActivityOnProjectThisMonth=Projekti aktiivsus sellel kuul @@ -126,10 +131,15 @@ AddElement=Seosta elemendiga UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Täielik projekti aruande mudel (logo jne) -PlannedWorkload = Planeeritav koormus -WorkloadOccupation= Koormus mõjutab +PlannedWorkload=Planeeritav koormus +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Viitavad objektid SearchAProject=Otsi projekti ProjectMustBeValidatedFirst=Esmalt peab projekti kinnitama ProjectDraft=Projektide mustandid FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang index 963209a58e8..a694b60850e 100644 --- a/htdocs/langs/et_EE/salaries.lang +++ b/htdocs/langs/et_EE/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Palk Salaries=Palgad Employee=Töötaja @@ -6,3 +8,6 @@ NewSalaryPayment=Uus palga makse SalaryPayment=Palga makse SalariesPayments=Palkade maksed ShowSalaryPayment=Näita palga makset +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang index 515ab2ca303..9daa227665a 100644 --- a/htdocs/langs/et_EE/sendings.lang +++ b/htdocs/langs/et_EE/sendings.lang @@ -2,6 +2,7 @@ RefSending=Saadetise viide Sending=Saadetis Sendings=Saadetised +AllSendings=All Shipments Shipment=Saadetis Shipments=Saadetised ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Tellitud kogus QtyShipped=Saadetud kogus QtyToShip=Kogus saata QtyReceived=Saabunud kogus -KeepToShip=Jätkuvalt saata +KeepToShip=Remain to ship OtherSendingsForSameOrder=Tellimusega seotud teised saadetised DateSending=Tellimuse saatmise kuupäev DateSendingShort=Tellimuse saatmise kuupäev diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 9e250e14562..026f5f6aefe 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Kaalutud keskmine hind PMPValueShort=KKH EnhancedValueOfWarehouses=Ladude väärtus UserWarehouseAutoCreate=Loo kasutaja loomisel automaatselt ladu +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Saadetud kogus QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu %s WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu %s ForThisWarehouse=Antud lao tarbeks ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=See on kõigi avatud ostutellimuste nimekiri +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Värskendamised NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s) NbOfProductAfterPeriod=Toote %s laojääk pärast valitud perioodi (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang index 894a1dfcad6..bba811e26e9 100644 --- a/htdocs/langs/et_EE/suppliers.lang +++ b/htdocs/langs/et_EE/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Hankijad -Supplier=Hankija AddSupplier=Create a supplier SupplierRemoved=Hankija kustutatud SuppliersInvoice=Ostuarved @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Ostuarved ja maksed ExportDataset_fournisseur_3=Ostutellimused ja tellimuste read ApproveThisOrder=KIida see tellimuse heaks ConfirmApproveThisOrder=Kas oled täiesti kindel, et soovid heaks kiita tellimuse %s ? -DenyingThisOrder=Lükka tellimus tagasi +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Kas oled täiesti kindel, et soovid tagasi lükata tellimuse %s ? ConfirmCancelThisOrder=Kas oled täiesti kindel, et soovid tühistada telllimuse %s ? AddCustomerOrder=Loo müügitellimus @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index c9ec60bb29b..12661480a8e 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Reis -Trips=Trips -TripsAndExpenses=Matkad ja kulud -TripsAndExpensesStatistics=Reiside ja kulude statistika -TripCard=Reisi kaart -AddTrip=Lisa trip -ListOfTrips=List of väljasõidud +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List tasude -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Äriühingu/ühenduse külastas Kilometers=Kilomeetrid FeesKilometersOrAmout=Summa või kilomeetrites -DeleteTrip=Kustuta trip -ConfirmDeleteTrip=Oled sa kindel, et soovite kustutada selle reisi? -TF_OTHER=Muu -TF_LUNCH=Lõuna -TF_TRIP=Reis -ListTripsAndExpenses=List reiside ja kulude -ExpensesArea=Matkad ja kulud ala -SearchATripAndExpense=Otsi reisi ja kulu +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Muu +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lõuna +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 15b5248bbbd..1955826bb03 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Esperimentala VersionDevelopment=Garapena VersionUnknown=Ezezaguna VersionRecommanded=Gomendatua +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesioaren ID SessionSaveHandler=Kudeatzailea sesioak gordetzeko SessionSavePath=Sesio biltegiaren kokapena @@ -384,6 +389,7 @@ ExtrafieldSeparator=Bereizlea ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio botoia ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Jakinarazpenak Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Diru-emateak Module700Desc=Diru-emateak kudeatzea +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Kontabilitatea Module1400Desc=Accounting management (double parties) -Module1780Name=Kategoriak -Module1780Desc=Kategoriak kudeatzea (produktuak, hornitzaileak eta bezeroak) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editorea Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Gertaera/Atazak eta agenda kudeatzea Module2500Name=Electronic Content Management @@ -631,7 +645,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -711,6 +730,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid 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 +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1419,7 @@ BarcodeDescUPC=UPC motako barra-kodea BarcodeDescISBN=ISBN motako barra-kodea BarcodeDescC39=C39 motako barra-kodea BarcodeDescC128=C128 motako barra-kodea -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +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=Barne-eragilea BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1529,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index fb870bcd019..a0a43605c44 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +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 @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 5ded974ea16..b0f031dd02a 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Jada egindako ordainketak PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Ordainketa mota -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Ordainketaren zenbatekoa ValidatePayment=Ordainketak balioztatu PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/eu_ES/categories.lang +++ b/htdocs/langs/eu_ES/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/eu_ES/commercial.lang b/htdocs/langs/eu_ES/commercial.lang index b83fe1d4671..5e6f75fc30c 100644 --- a/htdocs/langs/eu_ES/commercial.lang +++ b/htdocs/langs/eu_ES/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Contact done DateActionPlanned=Date event planned for DateActionDone=Date event done ActionAskedBy=Event reported by -ActionAffectedTo=Event owned by +ActionAffectedTo=Event assigned to ActionDoneBy=Event done by ActionUserAsk=Reported by ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/eu_ES/contracts.lang +++ b/htdocs/langs/eu_ES/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang index 36270d08f1b..c9f25039854 100644 --- a/htdocs/langs/eu_ES/cron.lang +++ b/htdocs/langs/eu_ES/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informazioa # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/eu_ES/donations.lang b/htdocs/langs/eu_ES/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/eu_ES/donations.lang +++ b/htdocs/langs/eu_ES/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 497ddd814e4..52e9f6aeae4 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/eu_ES/incoterm.lang b/htdocs/langs/eu_ES/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/eu_ES/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 697b6e3bc97..1c18ac46f16 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 6045b98edb1..64a77ffde27 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -141,6 +141,7 @@ Cancel=Utzi Modify=Eraldatu Edit=Editatu Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Gorde SaveAs=Gorde honela @@ -158,6 +159,7 @@ Search=Bilatu SearchOf=Bilatu Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Orain Date=Data +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -390,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -521,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index 34792ae1eb2..3d4f381c40b 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,11 +59,13 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -100,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -116,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 88991888183..9b2de3eeb90 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +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 Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/eu_ES/printing.lang b/htdocs/langs/eu_ES/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/eu_ES/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/eu_ES/productbatch.lang +++ b/htdocs/langs/eu_ES/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 3a29639b12b..c29232087b9 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index b3c150d1687..03c11382a2d 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +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). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang index 31629a4ee99..98551e32117 100644 --- a/htdocs/langs/eu_ES/salaries.lang +++ b/htdocs/langs/eu_ES/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Soldaten ordainketak ShowSalaryPayment=Soldataren ordainketa erakutsi THM=Batezbesteko orduko prezioa TJM=Batezbesteko eguneko prezioa +CurrentSalary=Current salary diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang index 794c9019c86..84088c3e023 100644 --- a/htdocs/langs/eu_ES/sendings.lang +++ b/htdocs/langs/eu_ES/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang index 7b4d4acb244..d9de79fe84d 100644 --- a/htdocs/langs/eu_ES/suppliers.lang +++ b/htdocs/langs/eu_ES/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +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 ? AddCustomerOrder=Create customer order @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang index e9d7c242e07..35f4d8f1cad 100644 --- a/htdocs/langs/eu_ES/trips.lang +++ b/htdocs/langs/eu_ES/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Bidaia -Trips=Bidaiak -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Bidaia sortu -ListOfTrips=Bidaien zerrenda +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=Bidai berria +NewTrip=New expense report CompanyVisited=Bisitatutako konpania/erakundea Kilometers=Kilometroak FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Bidaia ezabatu -ConfirmDeleteTrip=Ziur zaude bidai hau ezabatu nahi duzuna? -TF_OTHER=Other -TF_LUNCH=Bazkaria -TF_TRIP=Bidaia -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Bazkaria +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index a943825df33..76814c7ae0b 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=تجربی VersionDevelopment=توسعه VersionUnknown=ناشناخته VersionRecommanded=توصیه شده +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=بروزرسانی فایلها +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=جلسه ID SessionSaveHandler=هندلر برای صرفه جویی در جلسات SessionSavePath=محلی سازی را وارد نمایید و ذخیره سازی @@ -137,7 +142,7 @@ Box=جعبه Boxes=جعبه MaxNbOfLinesForBoxes=حداکثر تعداد خطوط برای جعبه PositionByDefault=به طور پیش فرض منظور -Position=Position +Position=موقعیت MenusDesc=مدیران منوها محتوا از 2 میله منو (نوار افقی و نوار عمودی) را تعریف کنیم. MenusEditorDesc=ویرایشگر منو به شما اجازه تعریف نوشته های شخصی در منوها. استفاده از آن را به دقت برای جلوگیری از ساخت dolibarr نوشته های ناپایدار و منو برای همیشه غیر قابل دسترس.
    برخی از ماژول اضافه کردن ورودی در منو (در منو همه در اغلب موارد). اگر برخی از این نوشته های به اشتباه حذف خواهند، شما می توانید آنها را غیر فعال و reenabling ماژول بازگرداند. MenuForUsers=منو برای کاربران @@ -294,7 +299,7 @@ DoNotUseInProduction=آیا در استفاده از تولید نیست ThisIsProcessToFollow=این راه اندازی به فرآیند است: StepNb=مرحله٪ s را FindPackageFromWebSite=پیدا کردن یک بسته است که ویژگی فراهم می کند شما می خواهید (به عنوان مثال در وب سایت رسمی٪ بازدید کنندگان). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=دانلود بسته %s. UnpackPackageInDolibarrRoot=باز کردن فایل بسته به پوشه ریشه Dolibarr هست٪ s SetupIsReadyForUse=نصب به پایان رسید و Dolibarr آماده استفاده است با این بخش جدید است. NotExistsDirect=ریشه جایگزین تعریف نشده است.
    @@ -304,7 +309,7 @@ YouCanSubmitFile=ماژول را انتخاب کنید: CurrentVersion=نسخه فعلی Dolibarr CallUpdatePage=برو به صفحه ای که به روز رسانی ساختار بانک اطلاعاتی و دادهها:٪ است. LastStableVersion=آخرین نسخه پایدار -UpdateServerOffline=Update server offline +UpdateServerOffline=بروزرسانی آفلاین سرور GenericMaskCodes=شما می توانید ماسک شماره را وارد کنید. در این ماسک، تگ های زیر می تواند مورد استفاده قرار گیرد:
    {000000} مربوط به تعداد خواهد شد که در هر یک از٪ s را افزایش مییابد. به عنوان بسیاری از صفر را وارد کنید به عنوان طول مورد نظر از ضد. شمارنده خواهد شد صفر از سمت چپ به منظور به صفر کرده اند و بسیاری از ماسک به پایان رسید.
    {000.000 +000} همان قبلی است اما جبران مربوطه را به شماره در سمت راست علامت + شروع به کار رفته در اولین٪ است.
    {000000 @ X} همان قبلی است اما شمارنده به صفر زمانی که ماه X برسد (x بین 1 و 12، و یا 0 به استفاده از ماه های اولیه سال مالی تعیین شده در تنظیمات خود را، و یا 99 به صفر هر ماه ). اگر این گزینه استفاده می شود و x است 2 یا بالاتر، و سپس دنباله {YY} {میلی متر} یا {تاریخ برای ورود yyyy} {میلی متر} نیز مورد نیاز است.
    {تولد} روز (01 تا 31).
    {میلی متر} ماه (01 تا 12).
    {YY}، {تاریخ برای ورود yyyy} یا {Y} سال بیش از 2، 4 و یا 1 عدد.
    GenericMaskCodes2={CCCC} کد مشتری در تعداد کاراکتر
    {cccc000} کد مشتری در تعداد کاراکتر توسط شمارنده اختصاص داده شده برای مشتری است. این مبارزه اختصاص داده شده به مشتری است که در همان زمان از مبارزه جهانی بازنشانی کنید.
    {TTTT} کد از نوع thirdparty در تعداد شخصیت (نگاه کنید به انواع فرهنگ لغت-thirdparty).
    GenericMaskCodes3=تمام شخصیت های دیگر در ماسک دست نخورده باقی خواهد ماند.
    فضاهای امکان پذیر نیست.
    @@ -384,6 +389,7 @@ ExtrafieldSeparator=تفکیک کننده ExtrafieldCheckBox=جعبه ExtrafieldRadio=دکمه های رادیویی ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=فهرست پارامترها را به مانند کلید، ارزش است

    به عنوان مثال:
    1، VALUE1
    2، VALUE2
    3، value3
    ...

    به منظور داشتن لیست بسته به نوع دیگر:
    1، VALUE1 | parent_list_code: parent_key
    2، VALUE2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=فهرست پارامترها را به مانند کلید، ارزش است

    به عنوان مثال:
    1، VALUE1
    2، VALUE2
    3، value3
    ... ExtrafieldParamHelpradio=فهرست پارامترها را به مانند کلید، ارزش است

    به عنوان مثال:
    1، VALUE1
    2، VALUE2
    3، value3
    ... @@ -489,29 +495,37 @@ Module500Name=هزینه های ویژه (مالیاتی، کمک های اجت Module500Desc=مدیریت هزینه های خاص مانند مالیات، مشارکت اجتماعی، سود سهام و حقوق Module510Name=حقوق Module510Desc=مدیریت کارکنان حقوق و پرداخت +Module520Name=Loan +Module520Desc=Management of loans Module600Name=اطلاعیه ها Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=کمک های مالی Module700Desc=مدیریت کمک مالی +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=اخوندک Module1200Desc=ادغام آخوندک Module1400Name=حسابداری Module1400Desc=مدیریت حسابداری (احزاب دو) -Module1780Name=دسته بندی ها -Module1780Desc=مدیریت گروه (محصولات، تامین کنندگان و مشتریان) +Module1520Name=ساخت سند +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=ویرایشگر WYSIWYG Module2000Desc=اجازه می دهد به ویرایش برخی از متن با استفاده از ویرایشگر پیشرفته -Module2200Name=Dynamic Prices +Module2200Name=قیمت های پویا. Module2200Desc=Enable the usage of math expressions for prices Module2300Name=cron را -Module2300Desc=وظیفه مدیریت برنامه ریزی +Module2300Desc=Scheduled job management Module2400Name=دستور کار Module2400Desc=رویدادهای / وظایف و مدیریت برنامه Module2500Name=الکترونیکی مدیریت محتوا Module2500Desc=ذخیره و به اشتراک اسناد Module2600Name=سرویس دهنده وب Module2600Desc=فعال کردن Dolibarr خدمات وب سرور -Module2650Name=WebServices (client) +Module2650Name=وب سروسی ها ( کلاینت) Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) Module2700Name=Gravatar در Module2700Desc=استفاده از سرویس آنلاین Gravatar در (www.gravatar.com) برای نشان دادن عکس از کاربران / کاربران (که با ایمیل های خود را). نیاز به دسترسی به اینترنت @@ -631,7 +645,7 @@ Permission181=خوانده شده سفارشات کالا Permission182=ایجاد / تغییر سفارشات کالا Permission183=اعتبارسنجی سفارشات کالا Permission184=تصویب سفارشات کالا -Permission185=سفارشات تامین کننده نظم +Permission185=Order or cancel supplier orders Permission186=دریافت سفارشات کالا Permission187=نزدیک سفارشات کالا Permission188=لغو سفارشات کالا @@ -703,6 +717,11 @@ Permission510=خوانده شده حقوق Permission512=ایجاد / اصلاح حقوق Permission514=حذف حقوق Permission517=حقوق صادرات +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=خوانده شده خدمات Permission532=ایجاد / اصلاح خدمات Permission534=حذف خدمات @@ -711,6 +730,13 @@ Permission538=خدمات صادرات Permission701=خوانده شده Permission702=ایجاد / تغییر کمک های مالی Permission703=حذف کمک های مالی +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=خوانده شده سهام Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=تصویب سفارشات کالا Permission1186=سفارشات تامین کننده نظم Permission1187=اذعان دریافت سفارشات کالا Permission1188=حذف سفارشات کالا +Permission1190=Approve (second approval) supplier orders Permission1201=دریافت نتیجه شده از صادرات Permission1202=ایجاد / اصلاح صادرات Permission1231=خوانده شده فاکتورها منبع @@ -740,10 +767,10 @@ Permission1237=سفارشات عرضه کننده کالا صادرات و مش Permission1251=اجرای واردات انبوه از داده های خارجی به پایگاه داده (بار داده ها) Permission1321=فاکتورها صادرات به مشتریان، ویژگی ها و پرداخت ها Permission1421=سفارشات صادرات مشتری و ویژگی های -Permission23001 = به نشانه خوانده شدن برنامه ریزی شده کار -Permission23002 = ایجاد / بروز رسانی برنامه ریزی شده کار -Permission23003 = حذف کار برنامه ریزی شده -Permission23004 = اجرای کار برنامه ریزی شده +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=دفعات بازدید: اقدامات (رویدادها و وظایف) مرتبط با حساب کاربری خود Permission2402=ایجاد / اصلاح اعمال (رویدادها و وظایف) به حساب او در ارتباط است Permission2403=حذف اقدامات (رویدادها و وظایف) مرتبط با حساب کاربری خود @@ -790,7 +817,7 @@ DictionaryOrderMethods=مرتب سازی بر روش DictionarySource=منبع از پیشنهادات / سفارشات DictionaryAccountancyplan=نمودار حساب DictionaryAccountancysystem=مدل برای نمودار حساب -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=الگوهای ایمیل SetupSaved=راه اندازی نجات داد BackToModuleList=بازگشت به لیست ماژول ها BackToDictionaryList=برگشت به فهرست واژه نامه ها @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=رمز عبور به استفاده از پروکسی سرور DefineHereComplementaryAttributes=تعریف در اینجا تمام صفات، در حال حاضر به طور پیش فرض در دسترس نیست، و این که شما می خواهید برای٪ s پشتیبانی می شود. ExtraFields=ویژگی های مکمل ExtraFieldsLines=ویژگی های مکمل (خط) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=ویژگی های مکمل (thirdparty) ExtraFieldsContacts=ویژگی های مکمل (تماس / آدرس) ExtraFieldsMember=ویژگی های مکمل (عضو) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=بازگشت یک کد حسابداری ساخته ش ModuleCompanyCodePanicum=بازگشت یک کد حسابداری خالی است. ModuleCompanyCodeDigitaria=کد حسابداری بستگی به کد های شخص ثالث. کد از شخصیت "C" در مقام اول و پس از آن 5 حرف اول کد های شخص ثالث تشکیل شده است. UseNotifications=استفاده از اطلاعیه -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=اسناد قالب DocumentModelOdt=تولید اسناد از OpenDocuments قالب (. ODT و یا فایل های ODS برای آفیس اپن سورس کنند، KOffice، TextEdit، ...) WatermarkOnDraft=تعیین میزان مد آب در پیش نویس سند @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=یک خط از محصول / خدمات با مقدار FreeLegalTextOnProposal=متن رایگان در طرح های تجاری WatermarkOnDraftProposal=تعیین میزان مد آب در پیش نویس طرح تجاری (هیچ اگر خالی) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=راه اندازی مدیریت سفارش OrdersNumberingModules=سفارشات شماره مدل @@ -1383,7 +1419,7 @@ BarcodeDescUPC=بارکد از نوع UPC BarcodeDescISBN=بارکد از نوع ISBN BarcodeDescC39=بارکد از نوع C39 BarcodeDescC128=بارکد از نوع C128 -GenbarcodeLocation=تولید کد نوار ابزار خط فرمان (استفاده شده توسط موتور داخلی برای برخی از انواع بارکد) +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=موتور داخلی BarCodeNumberManager=مدیر به صورت خودکار تعریف اعداد بارکد ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=پیش فرض حساب استفاده برای دریافت پرداخت های نقدی CashDeskBankAccountForCheque= پیش فرض حساب استفاده برای دریافت پرداخت توسط چک CashDeskBankAccountForCB= پیش فرض حساب استفاده برای دریافت پرداخت توسط کارت های اعتباری -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=راه اندازی ماژول چوب الف @@ -1529,6 +1566,7 @@ SuppliersSetup=تامین کننده راه اندازی ماژول SuppliersCommandModel=قالب کامل جهت عرضه کننده کالا (logo. ..) SuppliersInvoiceModel=قالب کامل منبع فاکتور (logo. ..) SuppliersInvoiceNumberingModel=فاکتورها تامین کننده شماره مدل +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=راه اندازی ماژول GeoIP با Maxmind PathToGeoIPMaxmindCountryDataFile=مسیر فایل حاوی Maxmind آی پی به ترجمه کشور است.
    مثال:
    / usr / محلی / سهم / GeoIP با / GeoIP.dat
    / usr / اشتراک / GeoIP با / GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=قالب TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index 6e11caf7b70..a264cc8804c 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=فاکتور٪ بازدید کنندگان اعتبا InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=فاکتور٪ s را به بازگشت به پیش نویس وضعیت InvoiceDeleteDolibarr=فاکتور٪ s را حذف -OrderValidatedInDolibarr= منظور از٪ s معتبر +OrderValidatedInDolibarr=منظور از٪ s معتبر +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=منظور از٪ s را لغو +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=منظور از٪ s را تایید OrderRefusedInDolibarr=منظور از٪ s را رد کرد OrderBackToDraftInDolibarr=منظور از٪ s به بازگشت به پیش نویس وضعیت @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index b94e76dd3c6..30e1877cfe8 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -33,7 +33,11 @@ AllTime=از شروع Reconciliation=مصالحه RIB=شماره حساب بانکی IBAN=شماره IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / تعداد SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=سفارشات ایستاده StandingOrder=نظام نامه Withdrawals=برداشت ها @@ -148,7 +152,7 @@ BackToAccount=برگشت به حساب ShowAllAccounts=نمایش برای همه حساب ها FutureTransaction=معامله در futur. هیچ راهی برای مصالحه. SelectChequeTransactionAndGenerate=انتخاب چک / فیلتر به چک دریافت سپرده شامل و کلیک بر روی "ایجاد". -InputReceiptNumber=بیانیه بانک مرتبط با مصالحه را انتخاب کنید. استفاده از یک مقدار عددی قابل مرتب شدن است (مانند، YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=در نهایت، تعیین یک دسته بندی است که در آن برای طبقه بندی پرونده ToConciliate=به مصالحه؟ ThenCheckLinesAndConciliate=سپس، بررسی خطوط موجود در صورت حساب بانکی و کلیک کنید diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 90a5b2b6aeb..a3f3768a280 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=پرداخت از قبل انجام می شود PaymentsBackAlreadyDone=پرداخت به عقب در حال حاضر انجام می شود PaymentRule=قانون پرداخت PaymentMode=نحوه پرداخت -PaymentConditions=مدت پرداخت -PaymentConditionsShort=مدت پرداخت +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=مقدار پرداخت ValidatePayment=اعتبار پرداخت PaymentHigherThanReminderToPay=پرداخت بالاتر از یادآوری به پرداخت @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=مجموع دو تخفیف های جدید ConfirmRemoveDiscount=آیا مطمئن هستید که می خواهید به حذف این تخفیف؟ RelatedBill=فاکتور های مرتبط RelatedBills=فاکتورها مرتبط +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang index 9ce956f693d..a903fc35967 100644 --- a/htdocs/langs/fa_IR/boxes.lang +++ b/htdocs/langs/fa_IR/boxes.lang @@ -12,6 +12,7 @@ BoxLastProspects=چشم انداز تاریخ و زمان آخرین اصلاح BoxLastCustomers=مشتریان آخرین تغییر BoxLastSuppliers=تامین کنندگان آخرین تغییر BoxLastCustomerOrders=آخرین سفارشات مشتری +BoxLastValidatedCustomerOrders=Last validated customer orders BoxLastBooks=آخرین کتاب ها BoxLastActions=تاریخ و زمان آخرین اقدامات BoxLastContracts=تاریخ و زمان آخرین قرارداد @@ -24,39 +25,42 @@ BoxTotalUnpaidCustomerBills=فاکتورها مجموع مشتری پرداخت BoxTotalUnpaidSuppliersBills=فاکتورها مجموع عرضه کننده کالا پرداخت نشده است BoxTitleLastBooks=تاریخ و زمان آخرین٪ کتاب ثبت BoxTitleNbOfCustomers=تعدادی از مشتریان -BoxTitleLastRssInfos=تاریخ و زمان آخرین٪ خبر از%s -BoxTitleLastProducts=تاریخ و زمان آخرین%s تغییر داده محصولات / خدمات +BoxTitleLastRssInfos=تاریخ و زمان آخرین٪ خبر از٪ s +BoxTitleLastProducts=تاریخ و زمان آخرین٪ s تغییر داده محصولات / خدمات BoxTitleProductsAlertStock=محصولات موجود در انبار هشدار -BoxTitleLastCustomerOrders=تاریخ و زمان آخرین%s را سفارش مشتری تغییر +BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders BoxTitleLastSuppliers=تاریخ و زمان آخرین٪ بازدید کنندگان تامین کنندگان ثبت BoxTitleLastCustomers=تاریخ و زمان آخرین٪ ثبت مشتریان BoxTitleLastModifiedSuppliers=تاریخ و زمان آخرین٪ بازدید کنندگان تامین کنندگان اصلاح شده BoxTitleLastModifiedCustomers=تاریخ و زمان آخرین٪ مشتریان اصلاح شده -BoxTitleLastCustomersOrProspects=تاریخ و زمان آخرین٪ مشتریان اصلاح و یا چشم انداز -BoxTitleLastPropals=تاریخ و زمان آخرین%s را پیشنهاد ثبت +BoxTitleLastCustomersOrProspects=Last %s customers or prospects +BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedPropals=Last %s modified proposals BoxTitleLastCustomerBills=صورت حساب آخرین٪ بازدید کنندگان مشتری +BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices BoxTitleLastSupplierBills=صورت حساب آخرین٪ کننده است -BoxTitleLastProspects=تاریخ و زمان آخرین%s در چشم انداز ثبت -BoxTitleLastModifiedProspects=تاریخ و زمان آخرین%s در چشم انداز تغییر +BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices +BoxTitleLastModifiedProspects=تاریخ و زمان آخرین٪ s در چشم انداز تغییر BoxTitleLastProductsInContract=تاریخ و زمان آخرین٪ محصولات / خدمات در قرارداد -BoxTitleLastModifiedMembers=تاریخ و زمان آخرین٪ اعضای اصلاح شده -BoxTitleLastFicheInter=تاریخ و زمان آخرین%s را مداخله اصلاح شده -BoxTitleOldestUnpaidCustomerBills=فاکتورها قدیمی تر از%s مشتری پرداخت نشده است -BoxTitleOldestUnpaidSupplierBills=فاکتورها قدیمی تر از%s عرضه کننده کالا پرداخت نشده است +BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastFicheInter=تاریخ و زمان آخرین٪ s را مداخله اصلاح شده +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices BoxTitleCurrentAccounts=مانده حساب باز است BoxTitleSalesTurnover=گردش مالی فروش -BoxTitleTotalUnpaidCustomerBills=صورت حساب به مشتری پرداخت نشده است -BoxTitleTotalUnpaidSuppliersBills=فاکتورها منبع پرداخت نشده است -BoxTitleLastModifiedContacts=تاریخ و زمان آخرین%s تغییر اطلاعات تماس / آدرس +BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices +BoxTitleLastModifiedContacts=تاریخ و زمان آخرین٪ s تغییر اطلاعات تماس / آدرس BoxMyLastBookmarks=آخرین٪ من بازدید کنندگان بوک مارک ها BoxOldestExpiredServices=قدیمی تر خدمات منقضی فعال BoxLastExpiredServices=تاریخ و زمان آخرین٪ قدیمی ترین ارتباط با خدمات منقضی فعال -BoxTitleLastActionsToDo=تاریخ و زمان آخرین اقدامات%s را به انجام -BoxTitleLastContracts=تاریخ و زمان آخرین%s در قرارداد +BoxTitleLastActionsToDo=تاریخ و زمان آخرین اقدامات٪ s را به انجام +BoxTitleLastContracts=تاریخ و زمان آخرین٪ s در قرارداد BoxTitleLastModifiedDonations=تاریخ و زمان آخرین٪ بازدید کنندگان کمک های مالی اصلاح شده -BoxTitleLastModifiedExpenses=تاریخ و زمان آخرین%s در هزینه های اصلاح شده +BoxTitleLastModifiedExpenses=تاریخ و زمان آخرین٪ s در هزینه های اصلاح شده BoxGlobalActivity=فعالیت های جهانی (فاکتورها، پیشنهادات، سفارشات) -FailedToRefreshDataInfoNotUpToDate=به روز کردن شار RSS شکست خورده است. آخرین تاریخ تازه کردن موفق:%s را +FailedToRefreshDataInfoNotUpToDate=به روز کردن شار RSS شکست خورده است. آخرین تاریخ تازه کردن موفق:٪ s را LastRefreshDate=آخرین تاریخ تازه کردن NoRecordedBookmarks=بدون بوک مارک ها تعریف شده است. ClickToAdd=برای اضافه کردن اینجا کلیک کنید. @@ -65,8 +69,8 @@ NoRecordedContacts=بدون اطلاعات تماس ثبت NoActionsToDo=هیچ عملیاتی برای انجام NoRecordedOrders=سفارشات بدون مشتری ثبت شده است NoRecordedProposals=هیچ طرح ثبت -NoRecordedInvoices=فاکتورها هیچ مشتری ثبت شده است -NoUnpaidCustomerBills=فاکتورها هیچ مشتری پرداخت نشده است +NoRecordedInvoices=فاکتورهای هیچ مشتری ثبت شده است +NoUnpaidCustomerBills=فاکتورهای هیچ مشتری پرداخت نشده است NoRecordedSupplierInvoices=فاکتورها بدون منبع ثبت در NoUnpaidSupplierBills=فاکتورها بدون منبع پرداخت نشده است NoModifiedSupplierBills=فاکتورها بدون منبع ثبت در @@ -76,7 +80,8 @@ NoContractedProducts=محصولات / خدمات قرارداد NoRecordedContracts=بدون قرارداد ثبت NoRecordedInterventions=بدون مداخلات ثبت BoxLatestSupplierOrders=آخرین سفارشات کالا -BoxTitleLatestSupplierOrders=٪ آخرین سفارشات کالا +BoxTitleLatestSupplierOrders=Last %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders NoSupplierOrder=بدون منظور عرضه کننده کالا ثبت BoxCustomersInvoicesPerMonth=صورت حساب به مشتری در هر ماه BoxSuppliersInvoicesPerMonth=فاکتورها منبع در هر ماه @@ -85,7 +90,7 @@ BoxSuppliersOrdersPerMonth=سفارشات تامین کننده در هر ماه BoxProposalsPerMonth=پیشنهادات در هر ماه NoTooLowStockProducts=هیچ محصولی در زیر حد سهام کم BoxProductDistribution=محصولات / خدمات توزیع -BoxProductDistributionFor=توزیع از%s را برای%s +BoxProductDistributionFor=توزیع از٪ s را برای٪ s ForCustomersInvoices=مشتریان فاکتورها ForCustomersOrders=سفارشات مشتریان ForProposals=پیشنهادات diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index 427073d5f48..b3684bac87e 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=رده -Categories=دسته بندی ها -Rubrique=رده -Rubriques=دسته بندی ها -categories=مجموعه ها -TheCategorie=دسته -NoCategoryYet=بدون دسته از این نوع ایجاد +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=به AddIn=اضافه کردن در modify=تغییر دادن Classify=دسته بندی کردن -CategoriesArea=دسته بندی های منطقه -ProductsCategoriesArea=منطقه محصولات / خدمات مجموعه ها -SuppliersCategoriesArea=منطقه تولید کنندگان مجموعه ها -CustomersCategoriesArea=منطقه مشتریان مجموعه ها -ThirdPartyCategoriesArea=منطقه احزاب سوم مجموعه ها -MembersCategoriesArea=منطقه گروهها کاربران -ContactsCategoriesArea=منطقه تماس ها مجموعه ها -MainCats=دسته بندی های اصلی +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=زیر شاخه ها CatStatistics=ارقام -CatList=فهرست مجموعه ها -AllCats=تمام دسته بندی -ViewCat=گروه نمایش -NewCat=اضافه کردن دسته بندی -NewCategory=رده جدید -ModifCat=تغییر دسته -CatCreated=رده ایجاد -CreateCat=ایجاد گروه -CreateThisCat=ایجاد این گروه +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=اعتبارسنجی زمینه NoSubCat=بدون زیرشاخه. SubCatOf=زیرشاخه -FoundCats=دسته بندی پیدا نشد -FoundCatsForName=دسته بندی پیدا نشد برای نام: -FoundSubCatsIn=زیر شاخه موجود در گروه -ErrSameCatSelected=شما انتخاب شده گروه های مشابه چند بار -ErrForgotCat=شما را فراموش کرده به انتخاب گروه +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=شما را فراموش کرده به اطلاع زمینه ErrCatAlreadyExists=این نام قبلا استفاده شده -AddProductToCat=اضافه کردن این محصول را به یک موضوع؟ -ImpossibleAddCat=غیر ممکن برای اضافه کردن گروه -ImpossibleAssociateCategory=غیر ممکن است از دسته +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=٪ s با موفقیت اضافه شد. -ObjectAlreadyLinkedToCategory=عنصر در حال حاضر به این گروه مرتبط است. -CategorySuccessfullyCreated=این رده در٪ s را با موفقیت اضافه شده است. -ProductIsInCategories=محصولات / خدمات دارای به مقوله های زیر است -SupplierIsInCategories=شخص ثالث صاحب به زیر تامین کنندگان مجموعه ها -CompanyIsInCustomersCategories=این شخص ثالث صاحب به زیر مشتریان / چشم انداز مجموعه ها -CompanyIsInSuppliersCategories=این شخص ثالث صاحب به زیر تامین کنندگان مجموعه ها -MemberIsInCategories=این عضو صاحب به زیر اعضا گروهها -ContactIsInCategories=این تماس با مالک به زیر تماس ها مجموعه ها -ProductHasNoCategory=این محصول / خدمات در هر دسته بندی نشده -SupplierHasNoCategory=این منبع در هر دسته بندی نشده -CompanyHasNoCategory=این شرکت در هر دسته بندی نشده -MemberHasNoCategory=این عضو است در هر دسته بندی نشده -ContactHasNoCategory=این تماس است در هر دسته بندی نشده -ClassifyInCategory=طبقه بندی در گروه +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=هیچ یک -NotCategorized=بدون دسته بندی +NotCategorized=Without tag/category CategoryExistsAtSameLevel=این رده در حال حاضر با این کد عکس وجود دارد ReturnInProduct=برگشت به کارت محصول / خدمات ReturnInSupplier=برگشت به کارت کالا @@ -66,22 +64,22 @@ ReturnInCompany=برگشت به کارت مشتری / چشم انداز ContentsVisibleByAll=مطالب توسط همه قابل مشاهده خواهد بود ContentsVisibleByAllShort=مطالب توسط همه قابل مشاهده ContentsNotVisibleByAllShort=مطالب توسط همه قابل رویت نیست -CategoriesTree=شاخه درخت -DeleteCategory=حذف گروه -ConfirmDeleteCategory=آیا مطمئن هستید که می خواهید این دسته را حذف کنید؟ -RemoveFromCategory=حذف لینک با categorie -RemoveFromCategoryConfirm=آیا مطمئن هستید که می خواهید به حذف ارتباط بین معامله و گروه؟ -NoCategoriesDefined=بدون دسته بندی های تعریف شده -SuppliersCategoryShort=طبقه بندی تامین کنندگان -CustomersCategoryShort=دسته بندی -ProductsCategoryShort=دسته بندی محصولات -MembersCategoryShort=گروه کاربران -SuppliersCategoriesShort=تولید کنندگان مجموعه ها -CustomersCategoriesShort=مشتریان مجموعه ها +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=مشتریان مشخصات. / Prosp. مجموعه ها -ProductsCategoriesShort=دسته بندی محصولات -MembersCategoriesShort=گروهها کاربران -ContactCategoriesShort=تماس ها مجموعه ها +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=این رده در کل حاوی هر محصول نیست. ThisCategoryHasNoSupplier=این رده در هیچ منبع نیست. ThisCategoryHasNoCustomer=این رده در کل حاوی هر مشتری نیست. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=این رده در کل حاوی هر گونه ارتب AssignedToCustomer=واگذار شده به یک مشتری AssignedToTheCustomer=واگذار شده به مشتری InternalCategory=گروه داخلی -CategoryContents=مطالب دسته بندی -CategId=شناسه گروه -CatSupList=فهرست دسته بندی های منبع -CatCusList=فهرست دسته بندی های مشتری / چشم انداز -CatProdList=لیست محصولات دسته بندی -CatMemberList=فهرست کاربران گروهها -CatContactList=فهرست دسته بندی های تماس و ارتباط با ما -CatSupLinks=ارتباط بین تامین کنندگان و گروهها -CatCusLinks=ارتباط بین مشتریان / چشم انداز ها و دسته ها -CatProdLinks=لینک بین محصولات / خدمات و دسته ها -CatMemberLinks=ارتباط بین اعضا و گروهها -DeleteFromCat=حذف از گروه +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=تصویر حذف کنید ConfirmDeletePicture=تأیید حذف تصویر؟ ExtraFieldsCategories=ویژگی های مکمل -CategoriesSetup=شاخه ها راه اندازی -CategorieRecursiv=پیوند با گروه پدر و مادر به طور خودکار +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=اگر فعال شود، محصول نیز به دسته پدر و مادر مرتبط است که با اضافه کردن به زیرشاخه -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +AddProductServiceIntoCategory=افزودن پیگیری محصول/سرویس +ShowCategory=نمایش دسته \ No newline at end of file diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang index 46d83514095..58154b70276 100644 --- a/htdocs/langs/fa_IR/commercial.lang +++ b/htdocs/langs/fa_IR/commercial.lang @@ -9,9 +9,9 @@ Prospect=چشم انداز Prospects=چشم انداز DeleteAction=حذف یک رویداد / کار NewAction=رویداد جدید / کار -AddAction=اضافه کردن رویداد / کار -AddAnAction=اضافه کردن یک رویداد / کار -AddActionRendezVous=اضافه کردن یک رویداد Rendez-vous +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=قرار ملاقات گذاشتن ConfirmDeleteAction=آیا مطمئن هستید که می خواهید این رویداد / وظیفه را حذف کنید؟ CardAction=کارت رویداد @@ -44,8 +44,8 @@ DoneActions=رویدادهای انجام شده DoneActionsFor=رویدادهای انجام شده برای٪ s ToDoActions=رویدادهای ناقص ToDoActionsFor=رویدادهای ناقص برای٪ s -SendPropalRef=ارسال پیشنهاد تجاری از٪ s -SendOrderRef=ارسال منظور از٪ s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=قابل اجرا نیست StatusActionToDo=برای انجام این کار StatusActionDone=کامل @@ -62,7 +62,7 @@ LastProspectContactDone=تماس با انجام DateActionPlanned=تاریخ رویداد برنامه ریزی شده برای DateActionDone=تاریخ رویداد انجام می شود ActionAskedBy=رویداد گزارش شده توسط -ActionAffectedTo=رویداد اختصاص یافته به +ActionAffectedTo=Event assigned to ActionDoneBy=رویداد های انجام شده توسط ActionUserAsk=به گزارش ErrorStatusCantBeZeroIfStarted=اگر زمینه 'تاریخ انجام می شود' پر شده است، اقدام آغاز شده است (و یا به پایان رسید)، پس درست است 'وضعیت' می تواند 0٪٪ نیست. diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang index 66101dfbec6..399617a86aa 100644 --- a/htdocs/langs/fa_IR/contracts.lang +++ b/htdocs/langs/fa_IR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=منقضی شده ServiceStatusClosed=بسته ServicesLegend=خدمات افسانه Contracts=قراردادها +ContractsAndLine=Contracts and line of contracts Contract=قرارداد NoContracts=بدون قرارداد MenuServices=خدمات diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index c7464dd88b9..8483a8ed71f 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=تاریخ و زمان آخرین خروجی اجرا CronLastResult=آخرین نتیجه CronListOfCronJobs=لیست شغل ها برنامه ریزی شده CronCommand=فرمان -CronList=فهرست مشاغل -CronDelete= حذف کارهای cron -CronConfirmDelete= آیا مطمئن هستید که می خواهید این برنامه cron را حذف کنید؟ -CronExecute=کار راه اندازی -CronConfirmExecute= آیا مطمئن به اجرای این کار در حال حاضر -CronInfo= شغل اجازه می دهد برای اجرای وظیفه ای که برنامه ریزی شده است -CronWaitingJobs=شغل Wainting +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=کار -CronNone= هیچ یک +CronNone=هیچ یک CronDtStart=تاریخ شروع CronDtEnd=تاریخ پایان CronDtNextLaunch=اعدام بعدی @@ -75,6 +75,7 @@ CronObjectHelp=نام شی برای بارگذاری.
    برای exemple به CronMethodHelp=روش شی برای راه اندازی.
    برای exemple به بهانه روش Dolibarr محصولات شی / htdocs / محصول / کلاس / product.class.php، ارزش روش است fecth CronArgsHelp=استدلال از روش.
    برای exemple به بهانه روش Dolibarr محصولات شی / htdocs / محصول / کلاس / product.class.php، مقدار پارامترهای می تواند 0، ProductRef CronCommandHelp=خط فرمان سیستم را اجرا کند. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=اطلاعات # Common @@ -84,3 +85,4 @@ CronType_command=فرمان شل CronMenu=cron را CronCannotLoadClass=آیا می توانم کلاس٪ s ​​را بار نیست و یا شی از٪ s UseMenuModuleToolsToAddCronJobs=برو به منوی "صفحه اصلی - ماژول ابزار - فهرست فرصت های شغلی" برای دیدن و ویرایش کار برنامه ریزی شده. +TaskDisabled=Task disabled diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang index b2526f06e6b..80465cb4b4e 100644 --- a/htdocs/langs/fa_IR/deliveries.lang +++ b/htdocs/langs/fa_IR/deliveries.lang @@ -12,7 +12,7 @@ SetDeliveryDate=تنظیم تاریخ حمل و نقل ValidateDeliveryReceipt=اعتبارسنجی رسید تحویل ValidateDeliveryReceiptConfirm=آیا مطمئن هستید که می خواهید به اعتبار این رسید تحویل؟ DeleteDeliveryReceipt=حذف رسید تحویل -DeleteDeliveryReceiptConfirm=آیا مطمئن هستید که می خواهید تحویل رسید از%s را حذف کنید؟ +DeleteDeliveryReceiptConfirm=آیا مطمئن هستید که می خواهید تحویل رسید از٪ s را حذف کنید؟ DeliveryMethod=روش تحویل TrackingNumber=تعداد پیگیری DeliveryNotValidated=تحویل اعتبار نیست @@ -24,3 +24,5 @@ Deliverer=منجی: Sender=فرستنده Recipient=دریافت کننده ErrorStockIsNotEnough=این سهام به اندازه کافی وجود ندارد +Shippable=حمل و نقلی +NonShippable=حمل و نقلی نیست diff --git a/htdocs/langs/fa_IR/donations.lang b/htdocs/langs/fa_IR/donations.lang index 27a5ed5f685..8e7f94bfebd 100644 --- a/htdocs/langs/fa_IR/donations.lang +++ b/htdocs/langs/fa_IR/donations.lang @@ -6,6 +6,8 @@ Donor=دهنده Donors=اهدا کنندگان AddDonation=Create a donation NewDonation=کمک مالی جدید +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=نمایش کمک مالی DonationPromise=وعده هدیه PromisesNotValid=وعده اعتبار نیست @@ -21,6 +23,8 @@ DonationStatusPaid=کمک مالی دریافت کرد DonationStatusPromiseNotValidatedShort=پیش نویس DonationStatusPromiseValidatedShort=اعتبار DonationStatusPaidShort=رسیده +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=اعتبار قول DonationReceipt=دریافت کمک مالی BuildDonationReceipt=ساخت رسید @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 2b562f769ad..6331432e548 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=منبع و اهداف حساب های بانکی ErrorBadThirdPartyName=ارزش بد برای نام شخص ثالث ErrorProdIdIsMandatory=٪ بازدید کنندگان الزامی است ErrorBadCustomerCodeSyntax=نحو بد برای کد مشتری -ErrorBadBarCodeSyntax=نحو بد بارکد +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=کد مشتریان مورد نیاز ErrorBarCodeRequired=کد نوار مورد نیاز ErrorCustomerCodeAlreadyUsed=کد مشتری در حال حاضر استفاده می شود @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=جاوا اسکریپت نمی باید غیر فع ErrorPasswordsMustMatch=هر دو کلمه عبور تایپ شده باید با یکدیگر مطابقت ErrorContactEMail=یک خطای فنی رخ داد. لطفا، با مدیر سایت تماس به زیر ایمیل از٪ s EN ارائه کد خطا٪ s در پیام خود، و یا حتی بهتر با اضافه کردن یک کپی روی صفحه نمایش از این صفحه. ErrorWrongValueForField=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» به عبارت منظم حکومت از٪ s مطابقت ندارد) -ErrorFieldValueNotIn=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» است مقدار موجود در فیلد٪ s را از جدول٪ نیست) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» است از٪ s کد عکس موجود نیست) ErrorsOnXLines=خطا در٪ s را ثبت منبع (ها) ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به اعتبار فایل (فایل ممکن است توسط یک ویروس آلوده) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعریف نشده diff --git a/htdocs/langs/fa_IR/incoterm.lang b/htdocs/langs/fa_IR/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/fa_IR/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index ac1ba6dc068..0b4f81b7903 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=آخرین مرحله: تعریف اینجا کا ActivateModule=فعال بخش٪ s ShowEditTechnicalParameters=برای نشان دادن پارامترهای پیشرفته / ویرایش اینجا را کلیک کنید (حالت کارشناسی) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index e4bc57e2d42..ad218124678 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=لیست همه اطلاعیه ها ایمیل فرست 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 diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index f75a9926e70..578185c24e2 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -141,6 +141,7 @@ Cancel=لغو کردن Modify=تغییر دادن Edit=ویرایش Validate=معتبر ساختن +ValidateAndApprove=Validate and Approve ToValidate=به اعتبار Save=جویی در هزینه SaveAs=ذخیره به عنوان @@ -158,6 +159,7 @@ Search=جستجو SearchOf=جستجو Valid=معتبر Approve=تصویب +Disapprove=Disapprove ReOpen=دوباره باز Upload=ارسال فایل ToLink=پیوند @@ -219,6 +221,7 @@ Cards=کارت Card=کارت Now=اکنون Date=تاریخ +DateAndHour=Date and hour DateStart=تاریخ شروع DateEnd=تاریخ پایان DateCreation=تاریخ ایجاد @@ -295,6 +298,7 @@ UnitPriceHT=قیمت واحد (خالص) UnitPriceTTC=قیمت واحد PriceU=UP PriceUHT=UP (خالص) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=مقدار AmountInvoice=مقدار فاکتور @@ -348,6 +352,7 @@ Status=وضعیت Favorite=Favorite ShortInfo=اطلاعات. Ref=کد عکس. +ExternalRef=Ref. extern RefSupplier=کد عکس. تهیه کننده RefPayment=کد عکس. پرداخت CommercialProposalsShort=طرح های تجاری @@ -390,8 +395,8 @@ Available=در دسترس NotYetAvailable=هنوز در دسترس نیست NotAvailable=در دسترس نیست Popularity=محبوبیت -Categories=دسته بندی ها -Category=رده +Categories=Tags/categories +Category=Tag/category By=توسط From=از to=به @@ -521,6 +526,7 @@ DateFromTo=از٪ s به٪ s DateFrom=از٪ s DateUntil=تا از٪ s Check=بررسی +Uncheck=Uncheck Internal=داخلی External=خارجی Internals=داخلی @@ -688,6 +694,8 @@ PublicUrl=URL عمومی AddBox=اضافه کردن جعبه SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=دوشنبه Tuesday=سهشنبه diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index 43f430681cb..bd43d5e6381 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=لغو شد StatusOrderDraft=پیش نویس (نیاز به تایید می شود) StatusOrderValidated=اعتبار StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=پردازش StatusOrderToBill=تحویل StatusOrderToBill2=به بیل @@ -58,11 +59,13 @@ MenuOrdersToBill=سفارشات تحویل MenuOrdersToBill2=Billable orders SearchOrder=نتایج جستجو SearchACustomerOrder=جستجوی یک سفارش مشتری +SearchASupplierOrder=Search a supplier order ShipProduct=محصول کشتی Discount=تخفیف CreateOrder=ایجاد نظم RefuseOrder=منظور رد -ApproveOrder=قبول سفارش +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=منظور اعتبارسنجی UnvalidateOrder=منظور Unvalidate DeleteOrder=به منظور حذف @@ -100,6 +103,8 @@ ClassifyBilled=طبقه بندی صورتحساب ComptaCard=کارت حسابداری DraftOrders=دستور پیش نویس RelatedOrders=سفارشات مرتبط +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=در دستور روند RefOrder=کد عکس. سفارش RefCustomerOrder=کد عکس. سفارش مشتری @@ -116,6 +121,7 @@ PaymentOrderRef=پرداخت منظور از٪ s CloneOrder=منظور کلون ConfirmCloneOrder=آیا مطمئن هستید که می خواهید به کلون کردن این منظور از٪ s؟ DispatchSupplierOrder=دریافت کننده کالا منظور از٪ s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=نماینده سفارش مشتری زیر به بالا TypeContact_commande_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index a510a002ae4..e552336f405 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=مداخله اعتبار Notify_FICHINTER_SENTBYMAIL=مداخله با پست Notify_BILL_VALIDATE=صورت حساب به مشتری اعتبار Notify_BILL_UNVALIDATE=صورت حساب به مشتری unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=منظور تامین کننده تایید Notify_ORDER_SUPPLIER_REFUSE=منظور تامین کننده خودداری کرد Notify_ORDER_VALIDATE=سفارش مشتری معتبر @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری با پست Notify_BILL_PAYED=صورت حساب به مشتری غیر انتفایی Notify_BILL_CANCEL=صورت حساب به مشتری لغو Notify_BILL_SENTBYMAIL=صورت حساب به مشتری با پست -Notify_ORDER_SUPPLIER_VALIDATE=منظور تامین کننده معتبر +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=منظور تامین کننده با پست Notify_BILL_SUPPLIER_VALIDATE=فاکتور تامین کننده معتبر Notify_BILL_SUPPLIER_PAYED=فاکتور تامین کننده غیر انتفایی @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=ایجاد پروژه Notify_TASK_CREATE=وظیفه ایجاد Notify_TASK_MODIFY=وظیفه اصلاح شده Notify_TASK_DELETE=وظیفه حذف -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=تعداد فایل های پیوست / اسناد TotalSizeOfAttachedFiles=اندازه کل فایل های پیوست / اسناد MaxSize=حداکثر اندازه AttachANewFile=ضمیمه کردن فایل جدید / سند LinkedObject=شی مرتبط Miscellaneous=متفرقه -NbOfActiveNotifications=تعداد اطلاعیه ها +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=این یک پست تست است. دو خط با بازگشت نورد جدا شده است. __SIGNATURE__ PredefinedMailTestHtml=این ایمیل آزمون (آزمون کلمه باید در پررنگ باشد) است.
    دو خط با بازگشت نورد جدا شده است.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ شما در اینجا خواهید دید فاکتور __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ ما می خواهیم به شما هشدار می دهند که فاکتور __ FACREF__ به نظر می رسد که غیر انتفایی نیست. پس این فاکتور در پیوست است دوباره، به عنوان یک یادآوری. __PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ شما در اینجا خواهید دید پیشنهاد تجاری __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید که منظور __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید منظور ما __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ شما در اینجا خواهید دید فاکتور __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=صورتحساب٪ s را دارای اعتبار بو EMailTextProposalValidated=این پیشنهاد از٪ s دارای اعتبار بوده است. EMailTextOrderValidated=منظور از٪ s دارای اعتبار بوده است. EMailTextOrderApproved=منظور از٪ s تایید شده است. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=منظور از٪ s شده توسط٪ s تایید شده است. EMailTextOrderRefused=منظور از٪ s رد شده است. EMailTextOrderRefusedBy=منظور از٪ s شده توسط٪ s خودداری کرد. diff --git a/htdocs/langs/fa_IR/printing.lang b/htdocs/langs/fa_IR/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/fa_IR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 2fcdf5eed69..620e7121399 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 2606f870f39..31b2ef018c6 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -8,8 +8,10 @@ SharedProject=هر کسی PrivateProject=اطلاعات تماس پروژه MyProjectsDesc=این دیدگاه محدود به پروژه شما یک تماس برای (هر چه باشد نوع) می باشد. ProjectsPublicDesc=این دیدگاه ارائه تمام پروژه ها به شما این اجازه را بخوانید. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=این دیدگاه ارائه تمام پروژه (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). MyTasksDesc=این دیدگاه به پروژه ها و یا کارهای شما تماس برای (هر چه باشد نوع) می باشد محدود است. +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن. TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). ProjectsArea=منطقه پروژه ها @@ -29,6 +31,8 @@ NoProject=هیچ پروژه تعریف شده و یا متعلق به NbOpenTasks=NB از وظایف باز NbOfProjects=Nb در پروژه TimeSpent=زمان صرف شده +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=زمان صرف شده RefTask=کد عکس. کار LabelTask=کار برچسب @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=فهرست سفارشات منبع در ار ListSupplierInvoicesAssociatedProject=فهرست فاکتورها منبع در ارتباط با پروژه ListContractAssociatedProject=فهرست قرارداد در ارتباط با پروژه ListFichinterAssociatedProject=فهرست مداخلات مرتبط با پروژه -ListTripAssociatedProject=فهرست از سفر و هزینه های مرتبط با پروژه +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=فهرست رویدادی به این پروژه ActivityOnProjectThisWeek=فعالیت در پروژه این هفته ActivityOnProjectThisMonth=فعالیت در پروژه این ماه @@ -126,10 +131,15 @@ AddElement=لینک به عنصر UnlinkElement=Unlink element # Documents models DocumentModelBaleine=مدل گزارش یک پروژه کامل (logo. ..) -PlannedWorkload = حجم کار برنامه ریزی شده -WorkloadOccupation= تظاهر حجم کار +PlannedWorkload=حجم کار برنامه ریزی شده +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=مراجعه اشیاء SearchAProject=جستجوی یک پروژه ProjectMustBeValidatedFirst=پروژه ابتدا باید معتبر باشد ProjectDraft=پروژه های پیش نویس FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang index 2cb6f372f7e..63b2ea6e372 100644 --- a/htdocs/langs/fa_IR/salaries.lang +++ b/htdocs/langs/fa_IR/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=حقوق Salaries=حقوق Employee=کارمند @@ -6,3 +8,6 @@ NewSalaryPayment=پرداخت حقوق و دستمزد جدید SalaryPayment=پرداخت حقوق و دستمزد SalariesPayments=حقوق پرداخت ShowSalaryPayment=نمایش پرداخت حقوق و دستمزد +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang index de9d8feaa46..530ad3a8b6b 100644 --- a/htdocs/langs/fa_IR/sendings.lang +++ b/htdocs/langs/fa_IR/sendings.lang @@ -2,6 +2,7 @@ RefSending=کد عکس. حمل Sending=حمل Sendings=حمل و نقل +AllSendings=All Shipments Shipment=حمل Shipments=حمل و نقل ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=تعداد سفارش داده شده QtyShipped=تعداد حمل QtyToShip=تعداد به کشتی QtyReceived=تعداد دریافت -KeepToShip=نگه دارید به کشتی +KeepToShip=Remain to ship OtherSendingsForSameOrder=دیگر محموله برای این منظور DateSending=عضویت جهت ارسال DateSendingShort=عضویت جهت ارسال diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 0d849cdaf73..1e27de088b8 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=قیمت به طور متوسط ​​وزنی PMPValueShort=WAP EnhancedValueOfWarehouses=ارزش ساختمان و ذخیره سازی UserWarehouseAutoCreate=ایجاد یک انبار به طور خودکار در هنگام ایجاد یک کاربر +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=تعداد اعزام QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=انبار٪ خواهد شد برای سهام WarehouseForStockIncrease=انبار٪ خواهد شد برای افزایش سهام استفاده ForThisWarehouse=برای این انبار ReplenishmentStatusDesc=این لیست از همه محصول با سهام پایین تر از سهام مورد نظر (یا کمتر از ارزش هشدار اگر گزینه "هشدار تنها" بررسی می شود)، و نشان می دهد به شما برای ایجاد سفارشات منبع برای پر کردن تفاوت است. -ReplenishmentOrdersDesc=این لیست از تمام سفارشات منبع باز است +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=پر کردن NbOfProductBeforePeriod=تعداد محصول٪ s را در انبار قبل از دوره (<٪) انتخاب NbOfProductAfterPeriod=تعداد محصول٪ s را در سهام بعد از دوره زمانی انتخاب شده (>٪ بازدید کنندگان) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index 62cfdfdd084..0699573aec7 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=تولید کنندگان -Supplier=تهیه کننده AddSupplier=Create a supplier SupplierRemoved=تامین کننده حذف SuppliersInvoice=تولید کنندگان صورتحساب @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=فاکتورها تامین کننده و پرداخ ExportDataset_fournisseur_3=سفارشات تامین کننده و خطوط جهت ApproveThisOrder=تصویب این منظور ConfirmApproveThisOrder=آیا مطمئن هستید که می خواهید برای تایید از٪ s؟ -DenyingThisOrder=انکار این منظور +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=آیا مطمئن هستید که می خواهید برای انکار این منظور از٪ s؟ ConfirmCancelThisOrder=آیا مطمئن هستید که می خواهید به لغو این منظور از٪ s؟ AddCustomerOrder=ایجاد سفارش مشتری @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index 5cefadd2e55..3b596baa3e7 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=سفر -Trips=سفر -TripsAndExpenses=سفر و هزینه های عملیاتی -TripsAndExpensesStatistics=سفر و هزینه های آمار -TripCard=کارت سفر -AddTrip=اضافه کردن سفر -ListOfTrips=فهرست از سفر +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=فهرست هزینه ها -NewTrip=سفر جدید +NewTrip=New expense report CompanyVisited=شرکت / بنیاد بازدید کردند Kilometers=کیلومتر FeesKilometersOrAmout=مقدار و یا کیلومتر -DeleteTrip=حذف سفر -ConfirmDeleteTrip=آیا مطمئن هستید که می خواهید این سفر را حذف کنید؟ -TF_OTHER=دیگر -TF_LUNCH=ناهار -TF_TRIP=سفر -ListTripsAndExpenses=فهرست سفر و هزینه های عملیاتی -ExpensesArea=سفر و هزینه های عملیاتی منطقه -SearchATripAndExpense=جستجوی یک سفر و هزینه +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=دیگر +TF_TRANSPORTATION=Transportation +TF_LUNCH=ناهار +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 5096161d388..33c0c40e280 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Kokeellinen VersionDevelopment=Kehitys VersionUnknown=Tuntematon VersionRecommanded=Suositeltava +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Istunnon tunnus SessionSaveHandler=Handler tallentaa istuntojen SessionSavePath=Varasto istuntojakson localization @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Ilmoitukset Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Lahjoitukset Module700Desc=Lahjoitukset hallinto +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis yhdentyminen Module1400Name=Kirjanpidon asiantuntija Module1400Desc=Kirjanpidon hallinta asiantuntijoille (double osapuolet) -Module1780Name=Kategoriat -Module1780Desc=Kategoriat hallintaa (tuotteet, tavarantoimittajat ja asiakkaat) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=WYSIWYG-editori Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Toimet / tehtävät ja esityslistan hallinta Module2500Name=Sähköinen Content Management @@ -631,7 +645,7 @@ Permission181=Lue toimittaja tilaukset Permission182=Luoda / muuttaa toimittajan tilaukset Permission183=Validate toimittaja tilaukset Permission184=Hyväksy toimittaja tilaukset -Permission185=Tilaa toimittaja tilaukset +Permission185=Order or cancel supplier orders Permission186=Vastaanota toimittaja tilaukset Permission187=Sulje toimittaja tilaukset Permission188=Peruuta toimittaja tilaukset @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Lue palvelut Permission532=Luoda / muuttaa palvelut Permission534=Poista palvelut @@ -711,6 +730,13 @@ Permission538=Vienti palvelut Permission701=Lue lahjoitukset Permission702=Luoda / muuttaa lahjoitusten Permission703=Poista lahjoitukset +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Lue varastot Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Tilaa toimittaja tilaukset Permission1187=Vastaanottaneeni toimittaja tilaukset Permission1188=Sulje toimittaja tilaukset +Permission1190=Approve (second approval) supplier orders Permission1201=Hanki seurauksena vienti Permission1202=Luo / Muuta vienti Permission1231=Lue toimittajan laskut @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuormitus) Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut Permission1421=Vienti asiakkaan tilaukset ja attribuutit -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Lue toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2402=Luoda / muuttaa / poistaa toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2403=Lue toimet (tapahtumat tai tehtävät) muiden @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Salasana käyttää välityspalvelinta DefineHereComplementaryAttributes=Määritä tässä kaikki atributes, jo ole oletuksena, ja että haluat tuettava %s. ExtraFields=Täydentävät ominaisuudet ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Paluu kirjanpitoyrityksen koodi rakentanut %s, jota se ModuleCompanyCodePanicum=Palata tyhjään kirjanpitotietojen koodi. ModuleCompanyCodeDigitaria=Kirjanpito-koodi riippuu kolmannen osapuolen koodi. Koodi koostuu merkin "C" ensimmäisessä kanta seurasi ensimmäisen 5 merkkiä kolmannen osapuolen koodi. UseNotifications=Käytä ilmoitukset -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Asiakirjat mallit DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vesileima asiakirjaluonnos @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Rivi tuotteen / palvelun nolla määrä pidetään vai FreeLegalTextOnProposal=Vapaa tekstihaku kaupallisiin ehdotuksia WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Tilaukset hallinto-setup OrdersNumberingModules=Tilaukset numerointiin modules @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Viivakoodi tyypin UPC BarcodeDescISBN=Viivakoodi tyypin ISBN BarcodeDescC39=Viivakoodi tyypin C39 BarcodeDescC128=Viivakoodi tyypin C128 -GenbarcodeLocation=Viivakoodi sukupolven komentoriviksi työkalu (käyttää phpbarcode moottorin joidenkin viivakoodi tyypit) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Rahat tilille käyttää myy CashDeskBankAccountForCheque= Tilin käyttö vastaanottaa maksuja sekillä CashDeskBankAccountForCB= Tilin käyttö voidaan saada käteismaksujen luottokorttia -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Kirjanmerkin moduulin asetukset @@ -1529,6 +1566,7 @@ SuppliersSetup=Toimittajan moduuli setup SuppliersCommandModel=Täydellinen malli toimittajan järjestys (logo. ..) SuppliersInvoiceModel=Täydellinen malli toimittajan laskun (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind moduuli setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index e7156ddf654..867498a3bfa 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Laskun validoitava InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Laskun %s palata luonnos tila InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Tilaa validoitava +OrderValidatedInDolibarr=Tilaa validoitava +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Tilaus %s peruutettu +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Tilaa %s hyväksytty OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Tilaa %s palata luonnos tila @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 56fd08fead5..3a30c33e0f4 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -33,7 +33,11 @@ AllTime=Alkaen Reconciliation=Yhteensovittaminen RIB=Pankkitilin numero IBAN=IBAN-numero +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT-koodi +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Kestotilaus StandingOrder=Kestotilaus Withdrawals=Nostot @@ -148,7 +152,7 @@ BackToAccount=Takaisin tiliin ShowAllAccounts=Näytä kaikki tilit FutureTransaction=Tapahtuma on tulevaisuudessa. Ei soviteltavissa. SelectChequeTransactionAndGenerate=Valitse / suodattaa tarkastuksiin sisällyttää osaksi tarkastus talletuksen vastaanottamisesta ja klikkaa "Luo". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 01bdc48e34e..42f4b5eb341 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Maksut jo PaymentsBackAlreadyDone=Payments back already done PaymentRule=Maksu sääntö PaymentMode=Maksutapa -PaymentConditions=Maksuaika -PaymentConditionsShort=Maksuaika +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Maksusumma ValidatePayment=Vahvista maksu PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Yhteensä kaksi uutta alennus on oltava alk ConfirmRemoveDiscount=Oletko varma, että haluat poistaa tämän edullisista? RelatedBill=Related lasku RelatedBills=Related laskut +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Varoitus, yksi tai useampi lasku jo olemassa diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang index 7fcb659df3b..c78728f3f83 100644 --- a/htdocs/langs/fi_FI/categories.lang +++ b/htdocs/langs/fi_FI/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Luokka -Categories=Kategoriat -Rubrique=Luokka -Rubriques=Kategoriat -categories=luokat -TheCategorie=Luokka -NoCategoryYet=Luokkaa ei tällaisen luonut +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=Sisällä AddIn=Lisää modify=muuttaa Classify=Luokittele -CategoriesArea=Kategoriat alueella -ProductsCategoriesArea=Tuotteet / Palvelut "luokkiin alue -SuppliersCategoriesArea=Toimittajien luokkiin alue -CustomersCategoriesArea=Asiakkaiden kategoriat alueella -ThirdPartyCategoriesArea=Kolmansien osapuolten luokkiin alue -MembersCategoriesArea=Jäsenet luokat alue -ContactsCategoriesArea=Contacts categories area -MainCats=Pääryhmään +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Alaluokat CatStatistics=Tilastot -CatList=Luettelo catgories -AllCats=Kaikki kategoriat -ViewCat=Näytä luokkien -NewCat=Lisää luokka -NewCategory=Uusi luokka -ModifCat=Muokkaa luokka -CatCreated=Luokka luonut -CreateCat=Luo luokka -CreateThisCat=Luo tähän luokkaan +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate aloilla NoSubCat=N: o alaluokka. SubCatOf=Alaluokat -FoundCats=Löytyi tuoteryhmät -FoundCatsForName=Kategoriat löydetty nimi: -FoundSubCatsIn=Alaluokat löytyy luokkaan -ErrSameCatSelected=Valittaessa samaan kategoriaan useita kertoja -ErrForgotCat=Unohditte valita luokka +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Unohditte ilmoitettava kentät ErrCatAlreadyExists=Tämä nimi on jo käytössä -AddProductToCat=Lisää tämä tuote luokka? -ImpossibleAddCat=Mahdotonta lisätä luokkaan -ImpossibleAssociateCategory=Mahdotonta yhdistää luokka +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully= %s on lisätty onnistuneesti. -ObjectAlreadyLinkedToCategory=Osa on jo liitetty tähän luokkaan. -CategorySuccessfullyCreated=Tähän luokkaan %s on lisätty menestys. -ProductIsInCategories=Tuotteen / palvelun omistaa seuraavien luokkien -SupplierIsInCategories=Kolmas osapuoli omistaa seuraavien toimittajien tuoteryhmät -CompanyIsInCustomersCategories=Tämä kolmas osapuoli omistaa seuraavien asiakkaat / näkymät tuoteryhmät -CompanyIsInSuppliersCategories=Tämä kolmas osapuoli omistaa seuraavien toimittajien tuoteryhmät -MemberIsInCategories=Tämä jäsen omistaa seuraaville jäsenille ryhmiin -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=Tämä tuote / palvelu ei ole mitään luokkia -SupplierHasNoCategory=Tämä toimittaja ei ole mitään luokkia -CompanyHasNoCategory=Tämä yritys ei ole mitään luokkia -MemberHasNoCategory=Tämä jäsen ei ole mitään luokkiin -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Luokitella luokkaan +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Ei mitään -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Tämä luokka on jo olemassa samassa paikassa ReturnInProduct=Takaisin tuotteen / palvelun kortti ReturnInSupplier=Palaa toimittaja-kortti @@ -66,22 +64,22 @@ ReturnInCompany=Palaa asiakas / näköpiirissä kortti ContentsVisibleByAll=Sisältö näkyy kaikkien ContentsVisibleByAllShort=Sisällys näkyviin kaikki ContentsNotVisibleByAllShort=Sisältö ei näy kaikissa -CategoriesTree=Categories tree -DeleteCategory=Poista luokka -ConfirmDeleteCategory=Oletko varma, että haluat poistaa tämän luokan? -RemoveFromCategory=Poista yhteys Categorie -RemoveFromCategoryConfirm=Oletko varma, että haluat poistaa välinen kauppa-ja luokka? -NoCategoriesDefined=N: o luokkaan -SuppliersCategoryShort=Tavarantoimittajat luokka -CustomersCategoryShort=Asiakkaat luokka -ProductsCategoryShort=Tuotteet luokka -MembersCategoryShort=Jäsenet luokka -SuppliersCategoriesShort=Tavarantoimittajat tuoteryhmät -CustomersCategoriesShort=Asiakkaat tuoteryhmät +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / prosp. luokat -ProductsCategoriesShort=Tuotteet Tuoteryhmät -MembersCategoriesShort=Jäsenet luokat -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Tämä kategoria ei sisällä mitään tuotetta. ThisCategoryHasNoSupplier=Tämä kategoria ei sisällä mitään toimittaja. ThisCategoryHasNoCustomer=Tämä kategoria ei sisällä asiakkaalle. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Annetaan asiakkaalle AssignedToTheCustomer=Annetaan asiakkaan InternalCategory=Inernal luokka -CategoryContents=Luokka sisältö -CategId=Luokka id -CatSupList=Luettelo toimittaja tuoteryhmät -CatCusList=Luettelo asiakas / näköpiirissä tuoteryhmät -CatProdList=Luettelo tuotteista tuoteryhmät -CatMemberList=Jäsenlista luokkien -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang index 5c737e339a1..a3dc28186cc 100644 --- a/htdocs/langs/fi_FI/commercial.lang +++ b/htdocs/langs/fi_FI/commercial.lang @@ -9,9 +9,9 @@ Prospect=Mahdollisuus Prospects=Mahdollisuudet DeleteAction=Poista toiminto / tehtävä NewAction=Uusi toimi / tehtävä -AddAction=Lisää toiminta / tehtävä -AddAnAction=Lisää toiminta / tehtävä -AddActionRendezVous=Lisää Rendezvous tehtävä +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Oletko varma, että haluat poistaa tämän tehtävän? CardAction=Tapahtumakortti @@ -44,8 +44,8 @@ DoneActions=Tehty toimia DoneActionsFor=Tehty toimia %s ToDoActions=Puutteellinen toimet ToDoActionsFor=Puutteellinen toimia %s -SendPropalRef=Lähetä kaupallinen ehdotus %s -SendOrderRef=Lähetä jotta %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Ei sovelleta StatusActionToDo=Voit tehdä StatusActionDone=Tehty @@ -62,7 +62,7 @@ LastProspectContactDone=Yhteystiedot tehnyt DateActionPlanned=Päiväys toimia varten DateActionDone=Päiväys toiminta tapahtuu ActionAskedBy=Toimi pyytänyt -ActionAffectedTo=Toiminta vaikuttaa +ActionAffectedTo=Event assigned to ActionDoneBy=Toiminta tapahtuu ActionUserAsk=Tallennettu ErrorStatusCantBeZeroIfStarted=Jos kenttä "Päiväys tehtävä on täytetty, toiminta on alkanut (tai valmis), joten alalla" Tila "ei voi olla 0%%. diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang index 8d44a9b256e..fb36e753d96 100644 --- a/htdocs/langs/fi_FI/contracts.lang +++ b/htdocs/langs/fi_FI/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Lakkaa ServiceStatusClosed=Suljettu ServicesLegend=Palvelut legenda Contracts=Sopimukset +ContractsAndLine=Contracts and line of contracts Contract=Sopimus NoContracts=Sopimuksia ei MenuServices=Palvelut diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index 305bf312025..62cdc0a8183 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Viimeisen ajon tulostus CronLastResult=Viimeisen tuloksen koodi CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Ei mitään +CronNone=Ei mitään CronDtStart=Aloituspäivämäärä CronDtEnd=Lopetuspäivä CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/fi_FI/donations.lang b/htdocs/langs/fi_FI/donations.lang index 85d041a84cf..2d55edc3294 100644 --- a/htdocs/langs/fi_FI/donations.lang +++ b/htdocs/langs/fi_FI/donations.lang @@ -6,6 +6,8 @@ Donor=Rahoittajien Donors=Luovuttajat AddDonation=Create a donation NewDonation=Uusi lahjoitus +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift lupaus PromisesNotValid=Ei validoitava lupaukset @@ -21,6 +23,8 @@ DonationStatusPaid=Lahjoituksen vastaanotti DonationStatusPromiseNotValidatedShort=Vedos DonationStatusPromiseValidatedShort=Validoidut DonationStatusPaidShort=Vastatut +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Vahvista lupaus DonationReceipt=Donation receipt BuildDonationReceipt=Rakenna vastaanottamisesta @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index edbe3fa5f22..53a0744840f 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Lähde ja tavoitteet pankkitilit on erilainen. ErrorBadThirdPartyName=Bad arvo kolmannen osapuolen nimi ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaksi asiakas-koodi -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Asiakas-koodi tarvitaan ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Asiakas-koodi on jo käytetty @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript ei saa keskeytyä, on tämä ominaisuus ErrorPasswordsMustMatch=Molemmat kirjoittaa salasanat on vastattava toisiaan ErrorContactEMail=Tekninen virhe. Ota yhteys järjestelmänvalvojaan jälkeen sähköpostin %s en antaa virhekoodi %s viesti, tai jopa paremmin lisäämällä näytön kopion tästä sivusta. ErrorWrongValueForField=Väärä arvo kentän numero %s (arvo "%s" ei vastaa regex sääntö %s) -ErrorFieldValueNotIn=Väärä arvo kentän numero %s (arvo "%s" ei ole arvoa käytettävissä tulee kenttään %s taulukon %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Väärä arvo kentän numero %s (arvo "%s" ei %s olemassa ref) ErrorsOnXLines=Virheet %s lähde linjat ErrorFileIsInfectedWithAVirus=Virustentorjuntaohjelma ei voinut tarkistaa tiedoston (tiedosto saattaa olla tartunnan virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/fi_FI/incoterm.lang b/htdocs/langs/fi_FI/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/fi_FI/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index d1528d62722..80b688dca44 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Viimeinen askel: Määritä tässä käyttäjätun ActivateModule=Aktivoi moduuli %s ShowEditTechnicalParameters=Klikkaa tästä näyttääksesi/muuttaaksesi edistyneemmät parametrit (asiantuntija tila) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 59a4f74abc8..a1f6062735d 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Listaa kaikki sähköposti-ilmoitukset lähetetään 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 diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 9df855ba004..5f32596ece3 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -141,6 +141,7 @@ Cancel=Peruuta Modify=Muokkaa Edit=Muokkaa Validate=Vahvista +ValidateAndApprove=Validate and Approve ToValidate=Validoida Save=Tallenna SaveAs=Tallenna nimellä @@ -158,6 +159,7 @@ Search=Haku SearchOf=Haku Valid=Voimassa Approve=Hyväksy +Disapprove=Disapprove ReOpen=Avaa uudelleen Upload=Lähetä tiedosto ToLink=Linkki @@ -219,6 +221,7 @@ Cards=Kortit Card=Kortti Now=Nyt Date=Päivä +DateAndHour=Date and hour DateStart=Alkaen DateEnd=Päättyen DateCreation=Luotu @@ -295,6 +298,7 @@ UnitPriceHT=Yksikköhinta (netto) UnitPriceTTC=Yksikköhinta PriceU=UP PriceUHT=UP (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Määrä AmountInvoice=Laskun summa @@ -348,6 +352,7 @@ Status=Tila Favorite=Favorite ShortInfo=Info. Ref=Viite +ExternalRef=Ref. extern RefSupplier=Toimittajan viite RefPayment=Maksun viite CommercialProposalsShort=Kaupalliset ehdotukset @@ -390,8 +395,8 @@ Available=Saatavissa NotYetAvailable=Ei vielä saatavilla NotAvailable=Ei saatavilla Popularity=Suosio -Categories=Kategoriat -Category=Luokka +Categories=Tags/categories +Category=Tag/category By=Mennessä From=Mistä to=on @@ -521,6 +526,7 @@ DateFromTo=Kohteesta %s %s DateFrom=Kohteesta %s DateUntil=Vasta %s Check=Shekki +Uncheck=Uncheck Internal=Sisäinen External=Ulkoinen Internals=Sisäinen @@ -688,6 +694,8 @@ PublicUrl=Julkinen URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Maanantai Tuesday=Tiistai diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index dade4367732..ab380e928e3 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Peruutettu StatusOrderDraft=Luonnos (on vahvistettu) StatusOrderValidated=Validoidut StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Jalostettu StatusOrderToBill=Bill StatusOrderToBill2=Bill @@ -58,11 +59,13 @@ MenuOrdersToBill=Tilaukset laskuttaa MenuOrdersToBill2=Billable orders SearchOrder=Haku jotta SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Laiva tuote Discount=Discount CreateOrder=Luo Tilaa RefuseOrder=Jätteiden jotta -ApproveOrder=Hyväksy jotta +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate jotta UnvalidateOrder=Unvalidate järjestys DeleteOrder=Poista jotta @@ -100,6 +103,8 @@ ClassifyBilled=Luokittele "Laskutetun" ComptaCard=Kirjanpito-kortti DraftOrders=Luonnos tilaukset RelatedOrders=Aiheeseen liittyvät tilaukset +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Prosessissa tilaukset RefOrder=Ref. tilata RefCustomerOrder=Ref. asiakas jotta @@ -116,6 +121,7 @@ PaymentOrderRef=Maksutoimisto jotta %s CloneOrder=Klooni jotta ConfirmCloneOrder=Oletko varma, että haluat klooni tässä järjestyksessä %s? DispatchSupplierOrder=Vastaanottaminen toimittaja järjestys %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan tilauksen TypeContact_commande_internal_SHIPPING=Edustaja seurantaan merenkulku diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 155ef697744..3a3ceea1169 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validate interventioelimen Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Validate bill Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Toimittaja jotta hyväksytty Notify_ORDER_SUPPLIER_REFUSE=Toimittaja jotta evätty Notify_ORDER_VALIDATE=Asiakas tilaa validoitu @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse Notify_BILL_PAYED=Asiakas laskun maksanut Notify_BILL_CANCEL=Asiakas lasku peruutettu Notify_BILL_SENTBYMAIL=Asiakkaan lasku lähetetään postitse -Notify_ORDER_SUPPLIER_VALIDATE=Toimittaja jotta validoitu +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Toimittaja jotta postitse Notify_BILL_SUPPLIER_VALIDATE=Toimittaja laskun validoitu Notify_BILL_SUPPLIER_PAYED=Toimittaja laskun maksanut @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Numero liitettyjen tiedostojen / asiakirjat TotalSizeOfAttachedFiles=Kokonaiskoosta liitettyjen tiedostojen / asiakirjat MaxSize=Enimmäiskoko AttachANewFile=Liitä uusi tiedosto / asiakirjan LinkedObject=Linkitettyä objektia Miscellaneous=Miscellaneous -NbOfActiveNotifications=Ilmoitusten lukumäärä +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Tämä on testi postitse. \\ NOsoitteen kaksi riviä välissä rivinvaihto. PredefinedMailTestHtml=Tämä on testi postitse (sana testi on lihavoitu).
    Kaksi riviä välissä rivinvaihto. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Lasku %s validoitava EMailTextProposalValidated=Ehdotus %s on hyväksytty. EMailTextOrderValidated=Jotta %s on hyväksytty. EMailTextOrderApproved=Tilaa %s hyväksytty +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Tilaa %s hyväksynyt %s EMailTextOrderRefused=Tilaa %s evätty EMailTextOrderRefusedBy=Tilaa %s hylätty %s diff --git a/htdocs/langs/fi_FI/printing.lang b/htdocs/langs/fi_FI/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/fi_FI/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/fi_FI/productbatch.lang +++ b/htdocs/langs/fi_FI/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 0839abf00df..42b86221dca 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 17674103313..1c9d5a4bd16 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -8,8 +8,10 @@ SharedProject=Yhteiset hanke PrivateProject=Yhteystiedot Hankkeen MyProjectsDesc=Tämä näkemys on vain hankkeisiin olet yhteyshenkilö (mikä on tyyppi). ProjectsPublicDesc=Tämä näkemys esitetään kaikki hankkeet sinulla voi lukea. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Tämä näkemys esitetään kaikki hankkeet (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). MyTasksDesc=Tämä näkemys on vain hankkeisiin tai tehtäviä olet yhteyshenkilö (mikä on tyyppi). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea. TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). ProjectsArea=Projektit alueella @@ -29,6 +31,8 @@ NoProject=Ei hanke määritellään NbOpenTasks=Nb on avattu tehtävät NbOfProjects=Nb hankkeiden TimeSpent=Käytetty aika +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Käytetty aika RefTask=Ref. tehtävä LabelTask=Label tehtävä @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Luettelo toimittajien tilaukset hankkeeseen ListSupplierInvoicesAssociatedProject=Luettelo tavarantoimittajien laskut liittyvät hankkeen ListContractAssociatedProject=Luettelo sopimukset hankkeeseen liittyvät ListFichinterAssociatedProject=Luettelo toimien hankkeeseen liittyvän -ListTripAssociatedProject=Luettelo matkat ja kulut hankkeeseen liittyvät +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Luettelo toimia, jotka liittyvät hankkeen ActivityOnProjectThisWeek=Toiminta hanke tällä viikolla ActivityOnProjectThisMonth=Toiminta hankkeen tässä kuussa @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Täydellinen hankkeen tarkastusraportin malli (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/fi_FI/salaries.lang +++ b/htdocs/langs/fi_FI/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang index b1eaea2a4db..0701b49d469 100644 --- a/htdocs/langs/fi_FI/sendings.lang +++ b/htdocs/langs/fi_FI/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. lähettäminen Sending=Lähettävä Sendings=Sendings +AllSendings=All Shipments Shipment=Lähettävä Shipments=Toimitukset ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Kpl velvoitti QtyShipped=Kpl lähetysvuotta QtyToShip=Kpl alusten QtyReceived=Kpl saanut -KeepToShip=Pidä alusten +KeepToShip=Remain to ship OtherSendingsForSameOrder=Muut sendings tässä tilauksessa DateSending=Päiväys lähettämistä, jotta DateSendingShort=Päiväys lähettämistä, jotta diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index f41c19262d0..797bda3896d 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Value PMPValueShort=WAP EnhancedValueOfWarehouses=Varastot arvo UserWarehouseAutoCreate=Luo varastossa automaattisesti luoda käyttäjä +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Määrä lähetysolosuhteita QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang index cdb12ae7d8b..0112a1bf127 100644 --- a/htdocs/langs/fi_FI/suppliers.lang +++ b/htdocs/langs/fi_FI/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Tavarantoimittajat -Supplier=Toimittaja AddSupplier=Create a supplier SupplierRemoved=Toimittaja poistettu SuppliersInvoice=Tavarantoimittajan lasku @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Toimittajan laskut ja maksut ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Hyväksy tämä tilaus ConfirmApproveThisOrder=Oletko varma, että haluat hyväksyä tämän tilauksen? -DenyingThisOrder=Kiellä tätä järjestystä +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Oletko varma, että haluat kieltää tämän tilauksen? ConfirmCancelThisOrder=Oletko varma, että haluat peruuttaa tämän tilauksen? AddCustomerOrder=Luo asiakas jotta @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index c8c22dcbe9e..2012c28cf44 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Matka -Trips=Retket -TripsAndExpenses=Matkat ja kulut -TripsAndExpensesStatistics=Retket ja kulut tilastot -TripCard=Trip-kortti -AddTrip=Lisää matka -ListOfTrips=Luettelo matkat +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Luettelo palkkiot -NewTrip=Uusi matka +NewTrip=New expense report CompanyVisited=Yritys / säätiö vieraili Kilometers=Kilometers FeesKilometersOrAmout=Määrä tai kilometreinä -DeleteTrip=Poista matka -ConfirmDeleteTrip=Oletko varma, että haluat poistaa tämän matkan? -TF_OTHER=Muu -TF_LUNCH=Lounas -TF_TRIP=Matka -ListTripsAndExpenses=Luettelo matkat ja kulut -ExpensesArea=Retket ja kulut alue -SearchATripAndExpense=Etsi matka-ja kulut +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Muu +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lounas +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang index 0b48f915961..a3a5442d2cd 100644 --- a/htdocs/langs/fr_BE/main.lang +++ b/htdocs/langs/fr_BE/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 712f481720d..376a1f72966 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang index d3624332bec..6b54a4fde3e 100644 --- a/htdocs/langs/fr_CH/main.lang +++ b/htdocs/langs/fr_CH/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd-MM-yyyy FormatDateShortJavaInput=dd-MM-yyyy FormatDateShortJQuery=dd-mm-yy FormatDateShortJQueryInput=dd-mm-yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 8cf990b17a4..c931ab45d5b 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -13,9 +13,9 @@ ConfigAccountingExpert=Configuration du module comptabilité expert Journaux=Journaux JournalFinancial=Journaux financiers Exports=Exports -Export=Export +Export=Exporter Modelcsv=Modèle d'export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +OptionsDeactivatedForThisExportModel=Pour ce modèle d'export, les options sont désactivées Selectmodelcsv=Sélectionner un modèle d'export Modelcsv_normal=Export standard Modelcsv_CEGID=Export vers CEGID Expert @@ -68,7 +68,7 @@ Lineofinvoice=Ligne de la facture VentilatedinAccount=Ventilé avec succès dans le compte comptable NotVentilatedinAccount=Non ventilé dans le compte comptable -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=Séparateur de colonne dans le fichier export ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'éléments à ventiler affichés par page (maximum conseillé : 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencer le tri des pages de ventilation "A ventiler" par les éléments les plus récents diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 9a5488c0860..a890d2ea7f3 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Expérimental VersionDevelopment=Développement VersionUnknown=Inconnue VersionRecommanded=Recommandé +FileCheck=Intégrité des fichiers +FilesMissing=Fichiers manquants +FilesUpdated=Mettre à jour les fichiers +FileCheckDolibarr=Vérifier l'intégrité des fichiers +XmlNotFound=Fichier Xml d'intégrité de Dolibarr non trouvé SessionId=ID Session SessionSaveHandler=Modalité de sauvegarde des sessions SessionSavePath=Emplacement de sauvegarde sessions @@ -384,7 +389,8 @@ ExtrafieldSelectList = Liste issue d'une table ExtrafieldSeparator=Séparateur de champ ExtrafieldCheckBox=Case à cocher ExtrafieldRadio=Bouton radio -ExtrafieldCheckBoxFromList= Case à cocher issue d'une table +ExtrafieldCheckBoxFromList= Liste à cocher issue d'une table +ExtrafieldLink=Lier à un objet ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur

    par exemple :
    1,valeur1
    2,valeur2
    3,valeur3
    ...

    Pour que la liste soit dépendante d'une autre :
    1,valeur1|code_liste_parent:clef_parent
    2,valeur2|code_liste_parent:clef_parent ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur

    par exemple :
    1,valeur1
    2,valeur2
    3,valeur3
    ... ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur

    par exemple :
    1,valeur1
    2,valeur2
    3,valeur3
    ... @@ -490,22 +496,30 @@ Module500Name=Dépenses spéciales (taxes, charges, dividendes) Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes Module510Name=Salaires Module510Desc=Gestion des paiements des salaires des employés +Module520Name=Emprunts +Module520Desc=Suivi des emprunts Module600Name=Notifications Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers) Module700Name=Dons Module700Desc=Gestion des dons +Module770Name=Note de frais +Module770Desc=Gestion et déclaration des notes de frais (transports, repas, ...) +Module1120Name=Propositions commerciales founisseurs +Module1120Desc=Demander des devis et tarifs aux fournisseurs Module1200Name=Mantis Module1200Desc=Interface avec le bug tracker Mantis Module1400Name=Comptabilité Module1400Desc=Gestion de la comptabilité (partie double) -Module1780Name=Catégories -Module1780Desc=Gestion des catégories (produits, fournisseurs, clients et adhérents) +Module1520Name=Génération de document +Module1520Desc=Génération de documents de publipostages +Module1780Name=Tags/Catégories +Module1780Desc=Créer tags/catégories (pour les produits, clients, fournisseurs, contacts ou adhérents) Module2000Name=Éditeur WYSIWYG Module2000Desc=Permet la saisie de certaines zones de textes grace à un éditeur avancé Module2200Name=Prix calculés dynamiquement Module2200Desc=Active l'usage d'expressions mathématiques Module2300Name=Travaux programmés -Module2300Desc=Gestionnaire de travaux programmés (Cron) +Module2300Desc=Travaux planifiées Module2400Name=Agenda Module2400Desc=Gestion des actions (événements et tâches) et de l'agenda Module2500Name=Gestion électronique de documents @@ -632,7 +646,7 @@ Permission181=Consulter les commandes fournisseurs Permission182=Créer/modifier les commandes fournisseurs Permission183=Valider les commandes fournisseurs Permission184=Approuver les commandes fournisseurs -Permission185=Passer les commandes fournisseurs +Permission185=Commander ou annuler les commandes fournisseurs Permission186=Accuser réception des commandes fournisseurs Permission187=Clôturer les commandes fournisseurs Permission188=Annuler les commandes fournisseurs @@ -704,6 +718,10 @@ Permission510=Consulter les salaires Permission512=Créer/modifier les salaires Permission514=Supprimer les salaires Permission517=Exporter les salaires +Permission520=Consulter les emprunts +Permission522=Créer/modifier les emprunts +Permission524=Supprimer les emprunts +Permission527=Exporter les emprunts Permission531=Consulter les services Permission532=Créer/modifier les services Permission534=Supprimer les services @@ -712,6 +730,13 @@ Permission538=Exporter les services Permission701=Consulter les dons Permission702=Créer/modifier les dons Permission703=Supprimer les dons +Permission771=Voir les notes de frais (Les vôtres et les utilisateurs autorisés) +Permission772=Créer/modifier les notes de frais +Permission773=Supprimer les notes de frais +Permission774=Lire toutes les notes de frais (même pour les utilisateurs en dehors de ma hierarchie) +Permission775=Approuver les notes de frais +Permission776=Payer les notes de frais +Permission779=Exporter les notes de frais Permission1001=Consulter les stocks Permission1002=Créer/modifier entrepôts Permission1003=Supprimer entrepôts @@ -729,6 +754,7 @@ Permission1185=Approuver les commandes fournisseur Permission1186=Commander les commandes fournisseur Permission1187=Accuser réception des commandes fournisseur Permission1188=Supprimer les commandes fournisseur +Permission1190=Approuver les commandes fournisseur (second niveau) Permission1201=Récupérer le résultat d'un export Permission1202=Créer/modifier un export Permission1231=Consulter les factures fournisseur @@ -741,10 +767,10 @@ Permission1237=Exporter les commande fournisseurs, attributs Permission1251=Lancer des importations en masse dans la base (chargement de données) Permission1321=Exporter les factures clients, attributs et règlements Permission1421=Exporter les commandes clients et attributs -Permission23001 = Voir les tâches planifiées -Permission23002 = Créer/modifier les tâches planifiées -Permission23003 = Supprimer les tâches planifiées -Permission23004 = Lancer les tâches planifiées +Permission23001=Voir les travaux planifiés +Permission23002=Créer/Modifier des travaux planifiées +Permission23003=Effacer travail planifié +Permission23004=Exécuté Travail planifié Permission2401=Lire les actions (événements ou tâches) liées à son compte Permission2402=Créer/modifier les actions (événements ou tâches) liées à son compte Permission2403=Supprimer les actions (événements ou tâches) liées à son compte @@ -1026,6 +1052,8 @@ MAIN_PROXY_PASS=Mot de passe pour passer le serveur proxy mandataire DefineHereComplementaryAttributes=Définissez ici la liste des attributs supplémentaires, non disponibles en standard, et que vous voulez voir gérer sur les %s. ExtraFields=Attributs supplémentaires ExtraFieldsLines=Attributs supplémentaires (lignes) +ExtraFieldsSupplierOrdersLines=Attributs supplémentaires (lignes de commandes) +ExtraFieldsSupplierInvoicesLines=Attributs supplémentaires (lignes de factures) ExtraFieldsThirdParties=Attributs supplémentaires (tiers) ExtraFieldsContacts=Attributs supplémentaires (contacts/adresses) ExtraFieldsMember=Attributs supplémentaires (adhérents) @@ -1088,7 +1116,7 @@ ModuleCompanyCodeAquarium=Renvoie un code comptable composé de :
    %s suivi du ModuleCompanyCodePanicum=Renvoie un code comptable vide. ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. UseNotifications=Utiliser les notifications -NotificationsDesc=La fonction des notifications par emails permet d'envoyer automatiquement un email, lors de certains événements Dolibarr. La cible des notifications peut être défini:
    * par contacts de tiers (clients, prospects ou fournisseurs), tiers par tiers.
    * ou en positionnant un email en paramètre global sur la page de configuration du module notification. +NotificationsDesc=La fonction des notifications par emails permet d'envoyer automatiquement un email, lors de certains événements Dolibarr. La cible des notifications peut être défini:
    * par contacts de tiers (clients, prospects ou fournisseurs), contact par contact.
    * ou en positionnant un email en paramètre global sur la page de configuration du module Notification. ModelModules=Modèle de documents DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) WatermarkOnDraft=Filigrane sur les documents brouillons @@ -1154,13 +1182,12 @@ FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciale WatermarkOnDraftProposal=Filigrane sur les brouillons de propositions commerciales (aucun si vide) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Saisir le compte bancaire cible lors de la proposition commerciale ##### AskPriceSupplier ##### -AskPriceSupplierSetup=Configuration du module Demandes de Prix Fournisseurs -AskPriceSupplierNumberingModules=Modèles de numérotation des demandes de prix fournisseurs -AskPriceSupplierPDFModules=Modèles de documents de demandes de prix fournisseurs -AskPriceSupplierPDFModules=Modèles de documents de demandes de prix fournisseurs -FreeLegalTextOnAskPriceSupplier=Mention complémentaire sur les demandes de prix fournisseurs -WatermarkOnDraftAskPriceSupplier=Filigrane sur les brouillons de demandes de prix (aucun si vide) -BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Saisir le compte bancaire cible lors de la demande de prix +AskPriceSupplierSetup=Configuration du module Demande de tarifs forunisseurs +AskPriceSupplierNumberingModules=Modèles de numérotation des demandes de prix +AskPriceSupplierPDFModules=Modèles de documents des demandes de prix +FreeLegalTextOnAskPriceSupplier=Texte libre sur les demande de tarifs fournisseurs +WatermarkOnDraftAskPriceSupplier=Filigrane sur le document de demande de prix fournisseurs (aucun si vide) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Demander le compte bancaire cible durant la création de la demande de prix fournisseur ##### Orders ##### OrdersSetup=Configuration du module Commandes OrdersNumberingModules=Modèles de numérotation des commandes @@ -1392,7 +1419,7 @@ BarcodeDescUPC=code-barres de type UPC BarcodeDescISBN=code-barres de type ISBN BarcodeDescC39=code-barres de type C39 BarcodeDescC128=code-barres de type C128 -GenbarcodeLocation=Outil de génération de code-barres en ligne de commande (utilisé par le moteur interne pour certains types de codes-barres) +GenbarcodeLocation=Outil de génération de code-barres en ligne de commande (utilisé par le moteur interne pour certains types de codes-barres). Doit être compatible avec "genbarcode".
    Par exemple: /usr/local/bin/genbarcode BarcodeInternalEngine=Moteur interne BarCodeNumberManager=Gestionnaire pour la génération automatique de numéro de code-barre ##### Prelevements ##### @@ -1510,9 +1537,10 @@ CashDeskThirdPartyForSell=Tiers générique à utiliser par défaut pour les ven CashDeskBankAccountForSell=Compte par défaut à utiliser pour l'encaissement en liquide CashDeskBankAccountForCheque= Compte par défaut à utiliser pour l'encaissement en chèque CashDeskBankAccountForCB= Compte par défaut à utiliser pour l'encaissement en carte de crédit -CashDeskDoNotDecreaseStock=Désactiver la réduction de stock quand une vente est faite depuis le Point de Vente. Si "non", la réduction du stock est faite d'office par le module Point de Vente, quelque soit le mode choisi dans la configuration du module stock. +CashDeskDoNotDecreaseStock=Désactiver la réduction de stocks systématique lorsque une vente se fait à partir du Point de Vente (si «non», la réduction du stock est faite pour chaque vente faite depuis le POS, quelquesoit l'option de changement de stock définit dans le module Stock). CashDeskIdWareHouse=Forcer et restreindre l'emplacement/entrepôt à utiliser pour la réduction de stock StockDecreaseForPointOfSaleDisabled=Réduction de stock lors de l'utilisation du Point de Vente désactivée +StockDecreaseForPointOfSaleDisabledbyBatch=La décrémentation de stock depuis le Point de Vente n'est pas encore compatible avec la gestion des lots/série. CashDeskYouDidNotDisableStockDecease=Vous n'avez pas désactivé la réduction de stocks lors de la réalisation d'une vente depuis le Point de Vente. Aussi, un entrepôt/emplacement est nécessaire. ##### Bookmark ##### BookmarkSetup=Configuration du module Marque-pages @@ -1538,6 +1566,7 @@ SuppliersSetup=Configuration du module Fournisseurs SuppliersCommandModel=Modèle de commandes fournisseur complet (logo…) SuppliersInvoiceModel=Modèle de factures fournisseur complet (logo…) SuppliersInvoiceNumberingModel=Modèles de numérotation des factures fournisseur +IfSetToYesDontForgetPermission=Si positionné sur Oui, n'oubliez pas de donner les permissions aux groupes ou utilisateurs qui auront le droit de cette action. ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Configuration du module GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Chemin du fichier Maxmind contenant les conversions IP->Pays.
    Exemples
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1577,4 +1606,13 @@ SalariesSetup=Configuration du module salariés SortOrder=Ordre de tri Format=Format TypePaymentDesc=0:Type de paiement client, 1:Type de paiement fournisseur, 2:Paiement de type client et fournisseur -IncludePath=Chemin Include (définir dans la variable %s) +IncludePath=Chemin Include (défini dans la variable %s) +ExpenseReportsSetup=Configuration du module Notes de frais +TemplatePDFExpenseReports=Modèles de documents pour générer les document de Notes de frais +NoModueToManageStockDecrease=Aucun module capable d'assurer la réduction de stock en automatique a été activé. La réduction de stock se fera donc uniquement sur mise à jour manuelle. +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". +ListOfNotificationsPerContact=Liste des notifications par contact* +ListOfFixedNotifications=Liste des notifications emails fixes +GoOntoContactCardToAddMore=Allez sur l'onglet "Notifications" d'un contact de tiers pour ajouter ou supprimer des notifications pour les contacts/adresses +Threshold=Seuil diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index c29e782ab94..bd4709d1649 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Facture %s validée InvoiceValidatedInDolibarrFromPos=Facture %s validée depuis le Point de Vente InvoiceBackToDraftInDolibarr=Facture %s repassée en brouillon InvoiceDeleteDolibarr=Facture %s supprimée -OrderValidatedInDolibarr= Commande %s validée +OrderValidatedInDolibarr=Commande %s validée +OrderDeliveredInDolibarr=Commande %s classée Délivrée +OrderCanceledInDolibarr=Commande %s annulée +OrderBilledInDolibarr=Commande %s classée Facturée OrderApprovedInDolibarr=Commande %s approuvée OrderRefusedInDolibarr=Commande %s refusée OrderBackToDraftInDolibarr=Commande %s repassée en brouillon @@ -91,3 +94,5 @@ WorkingTimeRange=Plage d'heures travaillées WorkingDaysRange=Plage de jours travaillés AddEvent=Créer un événement MyAvailability=Ma disponibilité +ActionType=Type événement +DateActionBegin=Date début événément diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 930487955e3..84f2225b771 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -33,7 +33,11 @@ AllTime=Depuis le début Reconciliation=Rapprochement RIB=Numéro de compte bancaire IBAN=Identifiant IBAN +IbanValid=IBAN est valide +IbanNotValid=IBAN n'est pas valide BIC=Identifiant BIC/SWIFT +SwiftValid=BIC / SWIFT est valide +SwiftNotValid=BIC / SWIFT n'est pas valide StandingOrders=Prélèvements StandingOrder=Prélèvement Withdrawals=Retraits @@ -148,7 +152,7 @@ BackToAccount=Retour au compte ShowAllAccounts=Afficher pour tous les comptes FutureTransaction=Transaction future. Pas moyen de concilier. SelectChequeTransactionAndGenerate=Sélectionner/filtrer les chèques à inclure dans le bordereau de remise et cliquer sur "Créer". -InputReceiptNumber=Saisissez le relevé bancaire concerné par le rapprochement. Utilisez une valeur numérique triable (par exemple YYYYMM) +InputReceiptNumber=Choisissez le relevé bancaire liés au rapprochement. Utilisez une valeur numérique triable: AAAAMM ou AAAAMMJJ EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle classer les écritures ToConciliate=À rapprocher ? ThenCheckLinesAndConciliate=Ensuite, cochez les lignes présentes sur le relevé et cliquez sur diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index f6493015cc3..a6a4c1a85a4 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Versements déjà effectués PaymentsBackAlreadyDone=Remboursements déjà effectués PaymentRule=Mode de paiement PaymentMode=Mode de règlement +PaymentTerm=Condition de règlement PaymentConditions=Conditions de règlement -PaymentConditionsShort=Conditions règlement +PaymentConditionsShort=Conditions de règlement PaymentAmount=Montant règlement ValidatePayment=Valider ce règlement PaymentHigherThanReminderToPay=Règlement supérieur au reste à payer @@ -94,7 +95,7 @@ SearchACustomerInvoice=Rechercher une facture client SearchASupplierInvoice=Rechercher une facture fournisseur CancelBill=Annuler une facture SendRemindByMail=Envoyer rappel -DoPayment=Émettre règlement +DoPayment=Saisir règlement DoPaymentBack=Émettre remboursement ConvertToReduc=Convertir en réduction future EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client @@ -189,7 +190,7 @@ AlreadyPaid=Déjà réglé AlreadyPaidBack=Déjà remboursé AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors avoirs et acomptes) Abandoned=Abandonné -RemainderToPay=Restant impayé +RemainderToPay=Reste à payer RemainderToTake=Montant restant à percevoir RemainderToPayBack=Montant à rembourser Rest=Créance @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=La somme du montant des 2 nouvelles réduct ConfirmRemoveDiscount=Êtes-vous sûr de vouloir supprimer cette réduction ? RelatedBill=Facture associée RelatedBills=Factures associées +RelatedCustomerInvoices=Factures clients liées +RelatedSupplierInvoices=Factures fournisseurs liées LatestRelatedBill=Dernière facture en rapport WarningBillExist=Attention, une ou plusieurs factures existent déjà @@ -422,9 +425,9 @@ SituationDeduction=Différence de situation Progress=Progression ModifyAllLines=Modifier toutes les lignes CreateNextSituationInvoice=Créer prochaine situation -NotLastInCycle=This invoice in not the last in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. +NotLastInCycle=Cette facture n'est pas la dernière dans le cycle et ne doit pas être modifiée +DisabledBecauseNotLastInCycle=Une facture de situation suivante existe DisabledBecauseFinal=Cette situation est la dernière -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No opened situations +CantBeLessThanMinPercent=La progression ne peut être inférieure à la valeur de progression du point de situation précédent +NoSituations=Pas de point de situation ouvert InvoiceSituationLast=Dernière facture diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index 1c29dfc7772..c310342feff 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Catégorie -Categories=Catégories -Rubrique=Rubrique -Rubriques=Rubriques -categories=catégorie(s) -TheCategorie=La catégorie -NoCategoryYet=Aucune catégorie de ce type créée +Rubrique=Label/Catégorie +Rubriques=Labels/Catégories +categories=labels/catégories +TheCategorie=Le label/Catégorie +NoCategoryYet=Aucun label/catégorie de ce type n'a été créé In=Dans AddIn=Ajouter dans modify=modifier Classify=Classer -CategoriesArea=Espace catégories -ProductsCategoriesArea=Espace des catégories de produits et services -SuppliersCategoriesArea=Espace des catégories de tiers fournisseurs -CustomersCategoriesArea=Espace des catégories de tiers clients ou prospects -ThirdPartyCategoriesArea=Espace des catégories de tiers -MembersCategoriesArea=Espace des catégories d'adhérents -ContactsCategoriesArea=Espace des catégories des contacts -MainCats=Catégories principales +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Sous-catégories CatStatistics=Statistiques -CatList=Liste des catégories -AllCats=Toutes les catégories -ViewCat=Visualisation de la catégorie -NewCat=Nouvelle catégorie -NewCategory=Nouvelle catégorie -ModifCat=Modifier une catégorie -CatCreated=Catégorie créée -CreateCat=Ajouter une catégorie -CreateThisCat=Ajouter cette catégorie +CatList=Liste des labels/catégories +AllCats=Tous les labels/catégories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Valider les champs NoSubCat=Cette catégorie ne contient aucune sous-catégorie. SubCatOf=Sous-catégorie -FoundCats=Catégories trouvées -FoundCatsForName=Catégories trouvées pour le nom : -FoundSubCatsIn=Sous-catégories trouvées dans la catégorie -ErrSameCatSelected=Vous avez sélectionné la même catégorie plusieurs fois -ErrForgotCat=Vous avez oublié de choisir la catégorie +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Vous avez oublié de renseigner un champ ErrCatAlreadyExists=Ce nom est déjà utilisé -AddProductToCat=Ajouter ce produit à une catégorie ? -ImpossibleAddCat=Impossible d'ajouter la catégorie -ImpossibleAssociateCategory=Impossible d'associer la catégorie +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s a été ajouté avec succès. -ObjectAlreadyLinkedToCategory=L'élément est déjà lié à cette catégorie. -CategorySuccessfullyCreated=La catégorie %s a été ajouté avec succès. -ProductIsInCategories=Ce produit/service est dans les catégories suivantes -SupplierIsInCategories=Ce fournisseur est dans les catégories suivantes -CompanyIsInCustomersCategories=Cette société est dans les catégories clients/prospects suivantes -CompanyIsInSuppliersCategories=Cette société est dans les catégories fournisseurs suivantes -MemberIsInCategories=Cet adhérent est dans les catégories adhérent suivantes -ContactIsInCategories=Ce contact est dans les catégories contact suivantes -ProductHasNoCategory=Ce produit/service n'est dans aucune catégorie en particulier -SupplierHasNoCategory=Ce fournisseur n'est dans aucune catégorie en particulier -CompanyHasNoCategory=Cette société n'est dans aucune catégorie en particulier -MemberHasNoCategory=Cet adhérent n'est dans aucune catégorie en particulier -ContactHasNoCategory=Ce contact n'est dans aucune catégorie en particulier -ClassifyInCategory=Classer dans la catégorie +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Aucune -NotCategorized=Sans catégorie +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Cette catégorie existe déjà pour cette référence ReturnInProduct=Retour sur la fiche produit/service ReturnInSupplier=Retour sur la fiche fournisseur @@ -66,22 +64,22 @@ ReturnInCompany=Retour sur la fiche client/prospect ContentsVisibleByAll=Le contenu sera visible par tous ContentsVisibleByAllShort=Contenu visible par tous ContentsNotVisibleByAllShort=Contenu non visible par tous -CategoriesTree=Arbre des catégories -DeleteCategory=Supprimer catégorie -ConfirmDeleteCategory=Êtes-vous sûr de vouloir supprimer cette catégorie ? -RemoveFromCategory=Supprimer lien avec catégorie -RemoveFromCategoryConfirm=Êtes-vous sûr de vouloir supprimer le lien entre la transaction et la catégorie ? -NoCategoriesDefined=Aucune catégorie définie -SuppliersCategoryShort=Catégorie fournisseurs -CustomersCategoryShort=Catégorie clients -ProductsCategoryShort=Catégorie produits -MembersCategoryShort=Catégorie adhérent -SuppliersCategoriesShort=Catégories fournisseurs -CustomersCategoriesShort=Catégories clients +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Catégories clients/prosp. -ProductsCategoriesShort=Catégories produits -MembersCategoriesShort=Catégories adhérents -ContactCategoriesShort=Catégories contacts +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Cette catégorie ne contient aucun produit. ThisCategoryHasNoSupplier=Cette catégorie ne contient aucun fournisseur. ThisCategoryHasNoCustomer=Cette catégorie ne contient aucun client. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Cette catégorie ne contient aucun contact. AssignedToCustomer=Attribuer à un client AssignedToTheCustomer=Attribué au client InternalCategory=Catégorie interne -CategoryContents=Contenu de la catégorie -CategId=Identifiant catégorie -CatSupList=Liste des catégories fournisseurs -CatCusList=Liste des catégories clients/prospects -CatProdList=Liste des catégories produits -CatMemberList=Liste des catégories adhérents -CatContactList=Liste des catégories contacts et contacts -CatSupLinks=Liens entre les fournisseurs et les catégories -CatCusLinks=Liens entre les clients/prospects et les catégories -CatProdLinks=Liens entre les produits/services et les catégories -CatMemberLinks=Liens entre les adhérents et les catégories -DeleteFromCat=Supprimer de la catégorie +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Supprimer image ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ? ExtraFieldsCategories=Attributs supplémentaires -CategoriesSetup=Configuration du module catégories -CategorieRecursiv=Lier avec les catégories parentes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Si activé : quand un élément est ajouté dans une catégorie, l'ajouter aussi dans toutes les catégories parentes AddProductServiceIntoCategory=Ajouter le produit/service suivant -ShowCategory=Afficher catégorie +ShowCategory=Show tag/category diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang index d3125a8edd6..e4547c3b53d 100644 --- a/htdocs/langs/fr_FR/commercial.lang +++ b/htdocs/langs/fr_FR/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Prospects contactés DateActionPlanned=Date réalisation prévue DateActionDone=Date réalisation effective ActionAskedBy=Action enregistrée par -ActionAffectedTo=Propriétaire de l'événement +ActionAffectedTo=Événement assigné à ActionDoneBy=Action faite par ActionUserAsk=Enregistré par ErrorStatusCantBeZeroIfStarted=Si le champ 'Date début réalisation réelle' est renseigné alors l'action est commencée voire finie, aussi le champ 'État' ne peut être 0%%. diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 0be7345fe48..5a8f99a9308 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -29,7 +29,7 @@ ReportTurnover=Chiffre d'affaires PaymentsNotLinkedToInvoice=Paiements liés à aucune facture, donc aucun tiers PaymentsNotLinkedToUser=Paiements non liés à un utilisateur Profit=Bénéfice -AccountingResult=Accounting result +AccountingResult=Résultat comptable Balance=Solde Debit=Débit Credit=Crédit diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index 895e3c95cad..a04821f85b7 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expiré ServiceStatusClosed=Fermé ServicesLegend=Légende pour les services Contracts=Contrats +ContractsAndLine=Contrats et lignes de contrats Contract=Contrat NoContracts=Pas de contrats MenuServices=Services diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index da6907c85db..b009c0b54d6 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -18,7 +18,7 @@ CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tache pour lancer cette commande toute les 5 minutes. # Menu CronJobs=Travaux programmés -CronListActive=Liste des travaux actifs/programmés +CronListActive=Liste des travaux CronListInactive=Liste des travaux inactifs # Page list CronDateLastRun=Dernier lancement @@ -26,15 +26,15 @@ CronLastOutput=Sortie du dernier lancement CronLastResult=Dernier code de retour CronListOfCronJobs=Liste des travaux planifiés CronCommand=Commande -CronList=Liste des travaux -CronDelete= Supprimer les travaux cron -CronConfirmDelete= Êtes-vous sûr de vouloir supprimer ces travaux cron ? -CronExecute=Lancer cette tâche -CronConfirmExecute= Êtes-vous sûr de vouloir lancer ce travail maintenant? -CronInfo= Les travaux planifiés permettent d'exécuter des tâches à intervales réguliers +CronList=Travaux planifiées +CronDelete=Effacer les travaux planifiés +CronConfirmDelete=Êtes-vous sûr de vouloir supprimer ce travail planifié ? +CronExecute=Lancer les travaux planifiés +CronConfirmExecute=Êtes-vous sûr de vouloir exécuter ce travail planifié maintenant? +CronInfo=Le module des travaux planifiés permet d'exécuter des opérations qui ont été programmées CronWaitingJobs=Travaux en attente CronTask=Tâche -CronNone= Aucun(e) +CronNone=Aucun(e) CronDtStart=Date de début CronDtEnd=Date de fin CronDtNextLaunch=Prochaine exécution @@ -75,6 +75,7 @@ CronObjectHelp=Le nom de l'objet à charger.
    Par exemple pour appeler la m CronMethodHelp=La méthode à lancer.
    Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur de la méthode est fetch CronArgsHelp=Les arguments de la méthode.
    Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur des arguments pourrait être 0, RefProduit CronCommandHelp=La commande système a exécuter. +CronCreateJob=Créer un nouveau travail planifié # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Commande terminal CronMenu=Cron CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Outils modules - Liste des travaux" pour voir et éditer les travaux planifiés. +TaskDisabled=Tâche désactivée diff --git a/htdocs/langs/fr_FR/donations.lang b/htdocs/langs/fr_FR/donations.lang index 84081b64576..3dbb4cc5f76 100644 --- a/htdocs/langs/fr_FR/donations.lang +++ b/htdocs/langs/fr_FR/donations.lang @@ -6,6 +6,8 @@ Donor=Donateur Donors=Donateurs AddDonation=Créer un don NewDonation=Nouveau don +DeleteADonation=Effacer le don +ConfirmDeleteADonation=Êtes-vous sûr de vouloir supprimer ce don ? ShowDonation=Montrer don DonationPromise=Promesse de don PromisesNotValid=Promesses non validées @@ -21,6 +23,8 @@ DonationStatusPaid=Don payé DonationStatusPromiseNotValidatedShort=Non validée DonationStatusPromiseValidatedShort=Validée DonationStatusPaidShort=Payé +DonationTitle=Reçu de dons +DonationDatePayment=Date paiement ValidPromess=Valider promesse DonationReceipt=Reçu de dons BuildDonationReceipt=Créer reçu @@ -32,7 +36,8 @@ ThankYou=Merci IConfirmDonationReception=Le bénéficiaire reconnait avoir reçu au titre des versements ouvrant droit à réduction d'impôt, la somme de MinimumAmount=Don minimum de %s FreeTextOnDonations=Mention complémentaire sur les dons -FrenchOptions=Options propre à la france +FrenchOptions=Options propres à la france DONATION_ART200=Afficher article 200 du CGI si vous êtes concernés DONATION_ART238=Afficher article 238 du CGI si vous êtes concernés DONATION_ART885=Afficher article 885 du CGI si vous êtes concernés +DonationPayment=Paiement du don diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index b7042a8a33e..dd92729aa4d 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Les comptes source et destination doivent être d ErrorBadThirdPartyName=Nom de tiers incorrect ErrorProdIdIsMandatory=Le %s est obligatoire ErrorBadCustomerCodeSyntax=La syntaxe du code client est incorrecte -ErrorBadBarCodeSyntax=Mauvaise syntaxe pour le code-barre +ErrorBadBarCodeSyntax=Mauvaise syntaxe pour le code barre. Peut être que vous avez défini un mauvais type de code-barres ou que vous avez défini un masque de code à barres pour la numérotation qui ne correspond pas à la valeur scannée. ErrorCustomerCodeRequired=Code client obligatoire ErrorBarCodeRequired=Code-barre requis ErrorCustomerCodeAlreadyUsed=Code client déjà utilisé @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour qu ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre ErrorContactEMail=Une erreur technique est apparue. Merci de contacter l'administrateur à l'email suivant %s en lui indiquant le code erreur %s dans votre message ou mieux en fournissant une copie d'écran de cette page. ErrorWrongValueForField=Mauvaise valeur pour le champ numéro %s (la valeur '%s' ne respecte pas la règle %s) -ErrorFieldValueNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une valeure présente dans le champ %s de la table %s) +ErrorFieldValueNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une valeur présente dans le champ %s de la table %s = %s) ErrorFieldRefNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une référence existante comme %s) ErrorsOnXLines=Erreurs sur %s enregistrement(s) source ErrorFileIsInfectedWithAVirus=L'antivirus n'a pas pu valider ce fichier (il est probablement infecté par un virus) ! @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Erreur interne '%s' ErrorPriceExpressionUnknown=Erreur inconnue '%s' ErrorSrcAndTargetWarehouseMustDiffers=Les entrepôts source et destination doivent être différents ErrorTryToMakeMoveOnProductRequiringBatchData=Erreur, vous essayez de faire un mouvement sans lot/numéro de série, sur un produit qui exige un lot/numéro de série. +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Toutes les réceptions enregistrées doivent d'abord être vérifiées avant d'être autorisés à faire cette action +ErrorGlobalVariableUpdater0=La requête HTTP a échoué avec l'erreur '%s' +ErrorGlobalVariableUpdater1=Format JSON invalide '%s' +ErrorGlobalVariableUpdater2=Paramètre manquant '%s' +ErrorGlobalVariableUpdater3=La donnée recherché n'a pas été trouvée +ErrorGlobalVariableUpdater4=Le client SOAP a échoué avec l'erreur '%s' +ErrorGlobalVariableUpdater5=Pas de variable globale # Warnings WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées diff --git a/htdocs/langs/fr_FR/incoterm.lang b/htdocs/langs/fr_FR/incoterm.lang index 9b01dcaa46e..5706403aec3 100644 --- a/htdocs/langs/fr_FR/incoterm.lang +++ b/htdocs/langs/fr_FR/incoterm.lang @@ -4,4 +4,4 @@ IncotermLabel=Incoterms IncotermSetupTitle1=Fonction IncotermSetupTitle2=État IncotermSetup=Configuration du module Incoterm -IncotermFunctionDesc=Activer la fonction Incoterm (Société, Proposition comercial, Commande, Facture, Expédition, Livraison, Commande fournisseur) \ No newline at end of file +IncotermFunctionDesc=Activer la fonction Incoterm (Société, Proposition comercial, Commande, Facture, Expédition, Livraison, Commande fournisseur) diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index 4a0c5a9aafb..7b0a6256ede 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Dernière étape: Définissez ici l'identifiant et ActivateModule=Activation du module %s ShowEditTechnicalParameters=Cliquer ici pour afficher/éditer les paramètres techniques (mode expert) WarningUpgrade=Attention :\nAvez-vous fait une sauvegarde de la base de données en premier ?\nA cause de problèmes dans le système de base de données (Par exemple mysql version 5.5.40), beaucoup de données ou de tables peuvent être perdu pendant le processus de migration, il est donc très recommandé d'avoir une sauvegarde complète de votre base de données avant de commencer le processus de migration.\n\nCliquez OK pour commencer le processus de migration +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade @@ -207,7 +208,7 @@ MigrationProjectTaskTime=Mise à jour du temps consommé en secondes MigrationActioncommElement=Mise à jour des données des actions des éléments MigrationPaymentMode=Migration des modes de paiement MigrationCategorieAssociation=Migration des categories -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Migration des évènements pour ajouter les propriétaires dans la table des utilisateurs assignés ShowNotAvailableOptions=Afficher les choix non disponibles HideNotAvailableOptions=Cacher les choix non disponibles diff --git a/htdocs/langs/fr_FR/loan.lang b/htdocs/langs/fr_FR/loan.lang new file mode 100644 index 00000000000..0a5c6320d5b --- /dev/null +++ b/htdocs/langs/fr_FR/loan.lang @@ -0,0 +1,24 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Emprunt +Loans=Emprunts +NewLoan=Nouvel emprunt +ShowLoan=Voir emprunt +PaymentLoan=Règlement d'emprunt +Capital=Capital +Insurance=Assurance +Interest=Intérêt +Nbterms=Nombre d'échéances +LoanAccountancyCapitalCode=Compte comptable capital +LoanAccountancyInsuranceCode=Compte comptable assurance +LoanAccountancyInterestCode=Compte comptable intérêts +LoanPayment=Règlement emprunt +ConfirmDeleteLoan=Confirmation de supression de cet emprunt +ConfirmPayLoan=Confirmation que cet emprunt est classé comme payé +ErrorLoanCapital=Le capital de l'emprunt doit être au format numérique et supérieur à zéro. +ErrorLoanLength=La durée de l'emprunt doit être au format numérique et supérieur à zéro. +ErrorLoanInterest=Les intérêts d'emprunt doivent être au format numérique et supérieur à zéro. +# Admin +ConfigLoan=Configuration du module emprunt +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable capital par défaut +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Compte comptable intérêts par défaut +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Compte comptable assurance par défaut \ No newline at end of file diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 8cb4cdcecd1..403b09310c6 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Liste des notifications emails envoyées MailSendSetupIs=La configuration d'envoi d'emails a été définir sur '%s'. Ce mode ne peut pas être utilisé pour envoyer des e-mailing en masse. MailSendSetupIs2=Vous devez d'abord aller, avec un compte d'administrateur, dans le menu %sAccueil - Configuration - EMails%s pour changer le paramètre '%s' pour utiliser le mode '%s'. Avec ce mode, vous pouvez accéder à la configuration du serveur SMTP fourni par votre fournisseur de services Internet et utiliser la fonction d'envoi d'email en masse. MailSendSetupIs3=Si vous avez des questions sur la façon de configurer votre serveur SMTP, vous pouvez demander à %s. +YouCanAlsoUseSupervisorKeyword=Vous pouvez également ajouter le mot-clé __SUPERVISOREMAIL__ pour avoir les emails envoyés au responsable hiérarchique de l'utilisateur (ne fonctionne que si un email est défini pour ce responsable) +NbOfTargetedContacts=Nombre courant d'emails de contacts cibles diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index dc889cdd2b4..b1fe2e89036 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -141,6 +141,7 @@ Cancel=Annuler Modify=Modifier Edit=Éditer Validate=Valider +ValidateAndApprove=Valider et Approuver ToValidate=À valider Save=Enregistrer SaveAs=Enregistrer sous @@ -158,6 +159,7 @@ Search=Rechercher SearchOf=Recherche de Valid=Valider Approve=Approuver +Disapprove=Désapprouver ReOpen=Réouvrir Upload=Envoyer fichier ToLink=Lier @@ -219,6 +221,7 @@ Cards=Fiches Card=Fiche Now=Maintenant Date=Date +DateAndHour=Date et heure DateStart=Date début DateEnd=Date fin DateCreation=Date création @@ -349,6 +352,7 @@ Status=État Favorite=Favori ShortInfo=Infos Ref=Réf. +ExternalRef=Ref. extern RefSupplier=Réf. fournisseur RefPayment=Réf. paiement CommercialProposalsShort=Propositions/devis @@ -391,8 +395,8 @@ Available=Disponible NotYetAvailable=Pas encore disponible NotAvailable=Non disponible Popularity=Popularité -Categories=Catégories -Category=Catégorie +Categories=Tags/catégories +Category=Tag/catégorie By=Par From=Du to=au @@ -522,6 +526,7 @@ DateFromTo=Du %s au %s DateFrom=A partir du %s DateUntil=Jusqu'au %s Check=Vérifier +Uncheck=Uncheck Internal=Interne External=Externe Internals=Internes @@ -689,6 +694,8 @@ PublicUrl=URL publique AddBox=Ajouter boite SelectElementAndClickRefresh=Sélectionnez un élément et cliquez sur Rafraichir PrintFile=Imprimer fichier %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Lundi Tuesday=Mardi diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index 849a6ad0245..3cc4fbd11ad 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -183,7 +183,7 @@ LastMemberDate=Date dernier adhérent Nature=Nature Public=Informations publiques Exports=Exports -NewMemberbyWeb=Nouvel Adhérent ajoute. En attente de validation +NewMemberbyWeb=Nouvel adhérent ajouté. En attente de validation NewMemberForm=Nouvel Adhérent form SubscriptionsStatistics=Statistiques sur les cotisations NbOfSubscriptions=Nombre de cotisations diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index a920f58d399..ec71dfaebca 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Annulée StatusOrderDraft=Brouillon (à valider) StatusOrderValidated=Validée StatusOrderOnProcess=Commandé - en attente de réception +StatusOrderOnProcessWithValidation=Commandé - en attente de réception ou validation StatusOrderProcessed=Traitée StatusOrderToBill=Délivrée StatusOrderToBill2=À facturer @@ -58,11 +59,13 @@ MenuOrdersToBill=Commandes délivrées MenuOrdersToBill2=Commandes facturables SearchOrder=Rechercher une commande SearchACustomerOrder=Rechercher une commande client +SearchASupplierOrder=Rechercher une commande fournisseur ShipProduct=Expédier produit Discount=Remise CreateOrder=Créer Commande RefuseOrder=Refuser la commande -ApproveOrder=Accepter la commande +ApproveOrder=Approuver commande +Approve2Order=Approuver commande (deuxième niveau) ValidateOrder=Valider la commande UnvalidateOrder=Dévalider la commande DeleteOrder=Supprimer la commande @@ -100,6 +103,8 @@ ClassifyBilled=Classer facturée ComptaCard=Fiche compta DraftOrders=Commandes brouillons RelatedOrders=Commandes rattachées +RelatedCustomerOrders=Commandes clients liées +RelatedSupplierOrders=Commandes fournisseurs liées OnProcessOrders=Commandes en cours de traitement RefOrder=Réf. commande RefCustomerOrder=Réf. commande client @@ -116,6 +121,7 @@ PaymentOrderRef=Paiement commande %s CloneOrder=Cloner commande ConfirmCloneOrder=Êtes-vous sûr de vouloir cloner cette commande %s ? DispatchSupplierOrder=Réception de la commande fournisseur %s +FirstApprovalAlreadyDone=Premier niveau d'approbation déjà réalisé ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable suivi commande client TypeContact_commande_internal_SHIPPING=Responsable envoi commande client diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index a3d9e75a4ac..4e45d306802 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validation fiche intervention Notify_FICHINTER_SENTBYMAIL=Envoi fiche d'intervention par email Notify_BILL_VALIDATE=Validation facture client Notify_BILL_UNVALIDATE=Dévalidation facture client +Notify_ORDER_SUPPLIER_VALIDATE=Commande fournisseur enregistrée Notify_ORDER_SUPPLIER_APPROVE=Approbation commande fournisseur Notify_ORDER_SUPPLIER_REFUSE=Refus commande fournisseur Notify_ORDER_VALIDATE=Validation commande client @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email Notify_BILL_PAYED=Recouvrement facture client Notify_BILL_CANCEL=Annulation facture client Notify_BILL_SENTBYMAIL=Envoi facture client par email -Notify_ORDER_SUPPLIER_VALIDATE=Validation commande fournisseur +Notify_ORDER_SUPPLIER_VALIDATE=Commande fournisseur enregistrée Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur Notify_BILL_SUPPLIER_PAYED=Paiment facture fournisseur @@ -47,20 +48,20 @@ Notify_PROJECT_CREATE=Création de projet Notify_TASK_CREATE=Tâche créée Notify_TASK_MODIFY=Tâche modifiée Notify_TASK_DELETE=Tâche supprimée -SeeModuleSetup=Voir la configuration du module +SeeModuleSetup=Voir la configuration du module %s NbOfAttachedFiles=Nombre de fichiers/documents liés TotalSizeOfAttachedFiles=Taille totale fichiers/documents liés MaxSize=Taille maximum AttachANewFile=Ajouter un nouveau fichier/document LinkedObject=Objet lié Miscellaneous=Divers -NbOfActiveNotifications=Nombre de notifications +NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails) PredefinedMailTest=Ceci est un message de test.\nLes 2 lignes sont séparées par un retour à la ligne.\n\n__SIGNATURE__ PredefinedMailTestHtml=Ceci est un message de test (le mot test doit être en gras).
    Les 2 lignes sont séparées par un retour à la ligne.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\nNous voudrions porter à votre connaissance que la facture __FACREF__ ne semble pas avoir été réglée. La voici donc, pour rappel, en pièce jointe.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la demande de prix __ASKREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre demande de tarif __ASKREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=La facture %s vous concernant a été validée. EMailTextProposalValidated=La proposition commerciale %s vous concernant a été validée. EMailTextOrderValidated=La commande %s vous concernant a été validée. EMailTextOrderApproved=La commande %s a été approuvée. +EMailTextOrderValidatedBy=La commande %s a été enregistrée par %s EMailTextOrderApprovedBy=La commande %s a été approuvée par %s. EMailTextOrderRefused=La commande %s a été refusée. EMailTextOrderRefusedBy=La commande %s a été refusée par %s. diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang new file mode 100644 index 00000000000..b65b22a5659 --- /dev/null +++ b/htdocs/langs/fr_FR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Impressions Directe +Module112000Desc=Activer le système d'impression Directe +PrintingSetup=Réglages du module Impression Directe +PrintingDesc=Ce module ajoute un bouton Imprimer afin d'envoyer directement les documents à une imprimante (sans ouvrir le document dans une application). +ModuleDriverSetup=Configuration des drivers impression +PrintingDriverDesc=Paramètres de configuration pour le driver d'impression +ListDrivers=Liste des drivers +PrintTestDesc=Liste des imprimantes +FileWasSentToPrinter=Le fichier %s a été envoyé à l'imprimante +NoActivePrintingModuleFound=Pas de module actif pour imprimer le document +PleaseSelectaDriverfromList=Sélection un driver dans la liste +SetupDriver=Configuration du driver +TestDriver=Test +TargetedPrinter=Imprimante cible +UserConf=Configuration par utilisateur +PRINTGCP=Impression Google Cloud Print +PrintGCPDesc=Ce driver permet d'envoyer des documents directement à l'imprimante via Google Cloud Print +PrintingDriverDescprintgcp=Paramètres de configuration pour l'impression Google Cloud Print +PrintTestDescprintgcp=Liste des imprimantes pour Google Cloud Print +PRINTGCP_LOGIN=Compte login google +PRINTGCP_PASSWORD=Mot de passe compte Google +STATE_ONLINE=En ligne +STATE_UNKNOWN=Inconnu +STATE_OFFLINE=Hors ligne +STATE_DORMANT=Hors ligne +TYPE_GOOGLE=Google +TYPE_HP=Imprimante HP +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Nom +GCP_displayName=Nom affiché +GCP_Id=Id imprimante +GCP_OwnerName=Nom propriétaire +GCP_State=Etat imprimante +GCP_connectionStatus=Etats en ligne +GCP_Type=Type d'imprimante +PRINTIPP=Driver PrintIPP +PrintIPPSetup=Configuration du module d'Impression Directe +PrintIPPDesc=Ce driver permet d'envoyer les documents directement à une imprimante. Il requiert un système Linux avec CUPS installé. +PrintingDriverDescprintipp=Paramètres de configuration pour l'impressions par le driver PrintIPP +PrintTestDescprintipp=Liste des imprimantes du driver PrintIPP +PRINTIPP_ENABLED=Afficher l'icône « Impression directe » dans les listes de documents +PRINTIPP_HOST=Serveur d'impression +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Mot de passe +NoPrinterFound=Aucune imprimante trouvée (vérifiez votre configuration CUPS) +FileWasSentToPrinter=Le fichier %s a été envoyé à l'imprimante +NoDefaultPrinterDefined=Il n'y a pas d'imprimante définie par défaut +DefaultPrinter=Imprimante par défaut +Printer=Imprimante +CupsServer=Serveur CUPS +IPP_Uri=Uri imprimante +IPP_Name=Nom imprimante +IPP_State=Etat imprimante +IPP_State_reason=Motif état +IPP_State_reason1=Motif état1 +IPP_BW=Black and White +IPP_Color=Couleur +IPP_Device=Dispositif +IPP_Media=Média d'impression +IPP_Supported=Type de média +STATE_IPP_idle=En attente +STATE_IPP_stopped=Stoppé +STATE_IPP_paused=En pause +STATE_IPP_toner-low-report=Toner faible +STATE_IPP_none=Aucune +MEDIA_IPP_stationery=En attente +MEDIA_IPP_thermal=Température +IPP_COLOR_print-black=Imprimante NB diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index 6cf152e6f80..5551523ad3a 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Lot/Numéro de série l_eatby=Date limite de consommation l_sellby=Date de péremption DetailBatchNumber=Détails Lot/Série -DetailBatchFormat=Lot/Série: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Lot/Série: %s - E: %s - S: %s (Qté: %d) printBatch=Lot/Série: %s printEatby=Limite de consommation : %s printSellby=Péremption : %s diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 5e27359209f..e7ec1cba00e 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -245,8 +245,25 @@ MinimumRecommendedPrice=Prix minimum recommandé : %s PriceExpressionEditor=Éditeur d'expression de prix PriceExpressionSelected=Expression de prix sélectionnée PriceExpressionEditorHelp1="price = 2 + 2" ou "2 + 2" pour définir un prix. Utilisez ; pour séparer les expressions -PriceExpressionEditorHelp2=Vous pouvez accédez aux ExtraFields avec des variables comme\n#options_myextrafieldkey# +PriceExpressionEditorHelp2=Vous pouvez accédez aux ExtraFields avec des variables comme\n#extrafield_myextrafieldkey# et aux variables globales avec #global_myvar# PriceExpressionEditorHelp3=Dans les produits commes les services et les prix fournisseurs, les variables suivantes sont disponibles:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=Dans les prix produits/services uniquement: #supplier_min_price#
    Dans les prix fournisseurs uniquement: #supplier_quantity# et #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Mode de tarification PriceNumeric=Nombre +DefaultPrice=Prix par défaut +ComposedProductIncDecStock=Augmenter/Réduire le stock sur changement du stock du père +ComposedProduct=Sous-produits +MinSupplierPrice=Prix minimum fournisseur +DynamicPriceConfiguration=Configuration du prix dynamique +GlobalVariables=Variables globales +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=Données JSON +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=Le format est {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=Données WebService +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=Le format est {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Intervale de mise à jour (minutes) +LastUpdated=Dernière mise à jour +CorrectlyUpdated=Mise à jour avec succès diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 302732b6e71..4f1cecb79c8 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -8,8 +8,10 @@ SharedProject=Tout le monde PrivateProject=Contacts du projet MyProjectsDesc=Cette vue projet est restreinte aux projets pour lesquels vous êtes un contact affecté (quel qu'en soit le type). ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes habilité à avoir une visibilité. +ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive). MyTasksDesc=Cette vue est restreinte aux projets et tâches pour lesquels vous êtes un contact affecté à au moins une tâche (quel qu'en soit le type). +OnlyOpenedProject=Seules les projets ouverts sont visibles (les projets avec le statut brouillon et fermé ne sont pas affichés) TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive). ProjectsArea=Espace projet @@ -29,6 +31,8 @@ NoProject=Aucun projet défini ou responsable NbOpenTasks=Nb Tâches Ouvertes NbOfProjects=Nombre de projets TimeSpent=Temps consommé +TimeSpentByYou=Temps consommé par vous +TimeSpentByUser=Temps consommé par utilisateur TimesSpent=Temps consommés RefTask=Ref. tâche LabelTask=Libellé tâche @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet ListContractAssociatedProject=Liste des contrats associés au projet ListFichinterAssociatedProject=Liste des interventions associées au projet -ListTripAssociatedProject=Liste des notes de frais associées au projet +ListExpenseReportsAssociatedProject=Liste des notes de frais associées avec ce projet +ListDonationsAssociatedProject=Liste des dons associés au projet ListActionsAssociatedProject=Liste des événements associés au projet ActivityOnProjectThisWeek=Activité sur les projets cette semaine ActivityOnProjectThisMonth=Activité sur les projets ce mois @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Délier l'élément # Documents models DocumentModelBaleine=Modèle de rapport de projet complet (logo...) -PlannedWorkload = Charge de travail prévue -WorkloadOccupation= Pourcentage affectation +PlannedWorkload=Charge de travail prévue +PlannedWorkloadShort=Charge de travail +WorkloadOccupation=Charge de travail affectée ProjectReferers=Objets associés SearchAProject=Rechercher un projet ProjectMustBeValidatedFirst=Le projet doit être validé d'abord ProjectDraft=Projets brouillons FirstAddRessourceToAllocateTime=Ajouter une ressource pour pouvoir allouer tu temps +InputPerDay=Saisie par jour +InputPerWeek=Saisie par semaine +InputPerAction=Saisie par action +TimeAlreadyRecorded=Temps consommé déjà enregistré pour cette tâche/jour et utilisateur %s diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index c76f03c8d9f..4d6cee75748 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Règlements des salaires ShowSalaryPayment=Afficher règlement de salaire THM=Tarif horaire moyen TJM=Tarif journalier moyen +CurrentSalary=Current salary diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index 356fa55b946..1354fe7ddf6 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -2,6 +2,7 @@ RefSending=Réf. expédition Sending=Expédition Sendings=Expéditions +AllSendings=Toutes les expéditions Shipment=Expédition Shipments=Expéditions ShowSending=Afficher expédition diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index d7b32c8ff44..7a342f04a7d 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Valorisation (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valorisation des stocks UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantité ventilée QtyDispatchedShort=Qté ventilée QtyToDispatchShort=Qté à ventiler @@ -110,7 +111,7 @@ WarehouseForStockDecrease=L'entrepôt %s sera utilisé pour la décrémen WarehouseForStockIncrease=L'entrepôt %s sera utilisé pour l'incrémentation du stock ForThisWarehouse=Pour cet entrepôt ReplenishmentStatusDesc=Cet écran permet de voir les produits avec un stock inférieur à la quantité minimale désirée (ou à la quantité du seuil d'alerte si la case "Alertes seulement" est cochée) et propose de créer des commandes fournisseurs pour compléter la différence -ReplenishmentOrdersDesc=Voici la liste des commandes fournisseurs en cours +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Réapprovisionnement NbOfProductBeforePeriod=Quantité du produit %s en stock avant la période sélectionnée (< %s) NbOfProductAfterPeriod=Quantité du produit %s en stock après la période sélectionnée (> %s) @@ -130,3 +131,4 @@ IsInPackage=Inclus dans un package ShowWarehouse=Afficher entrepôt MovementCorrectStock=Correction du contenu en stock pour le produit %s MovementTransferStock=Transfert de stock du produit %s dans un autre entrepôt +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang index ea0ecef8e39..233e1828ca6 100644 --- a/htdocs/langs/fr_FR/suppliers.lang +++ b/htdocs/langs/fr_FR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fournisseurs -Supplier=Fournisseur AddSupplier=Créer un fournisseur SupplierRemoved=Fournisseur supprimé SuppliersInvoice=Facture fournisseur @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Factures fournisseurs et règlements ExportDataset_fournisseur_3=Commandes fournisseur et lignes de commande ApproveThisOrder=Approuver la commande ConfirmApproveThisOrder=Êtes-vous sûr de vouloir approuver la commande fournisseur %s ? -DenyingThisOrder=Refuser la commande +DenyingThisOrder=Refuser cette commande ConfirmDenyingThisOrder=Êtes-vous sûr de vouloir refuser la commande fournisseur %s ? ConfirmCancelThisOrder=Êtes-vous sûr de vouloir annuler la commande fournisseur %s ? AddCustomerOrder=Créer commande client @@ -44,3 +43,4 @@ ListOfSupplierOrders=Liste des commandes fournisseurs MenuOrdersSupplierToBill=Commandes fournisseurs en facture NbDaysToDelivery=Délai de livraison en jours DescNbDaysToDelivery=Délai le plus élevé parmi la liste de produit dans la commande +UseDoubleApproval=Utiliser la double approbation (la deuxième approbation pourra être faite par tout utilisateur qui bénéficie de la permission dédiée à cela) diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 5cad7a4b4a0..b36286cdb57 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Déplacement -Trips=Déplacements -TripsAndExpenses=Note de frais +ExpenseReport=Note de frais +ExpenseReports=Notes de frais +Trip=Notes de frais +Trips=Note de frais +TripsAndExpenses=Notes de frais TripsAndExpensesStatistics=Statistiques notes de frais -TripCard=Fiche frais +TripCard=Fiche note de frais AddTrip=Créer note de frais -ListOfTrips=Liste des frais +ListOfTrips=Liste des notes de frais ListOfFees=Liste des notes de frais NewTrip=Nouvelle note de frais CompanyVisited=Société/institution visitée Kilometers=Kilomètres FeesKilometersOrAmout=Montant ou kilomètres -DeleteTrip=Supprimer déplacement +DeleteTrip=Supprimer les notes de frais / déplacements ConfirmDeleteTrip=Êtes-vous sûr de vouloir supprimer cette note de frais ? -TF_OTHER=Autre -TF_LUNCH=Repas -TF_TRIP=Déplacement ListTripsAndExpenses=Liste des notes de frais -ExpensesArea=Espace notes de frais +ListToApprove=En attente d'approbation +ExpensesArea=Espace Notes de frais SearchATripAndExpense=Rechercher une note de frais ClassifyRefunded=Classer 'Remboursé' +ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id note de frais +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information société +TripSalarie=Informations utilisateur +TripNDF=Informations note de frais +DeleteLine=Effacer une ligne de note de frais +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Autre +TF_TRANSPORTATION=Transport +TF_LUNCH=Repas +TF_METRO=Métro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Voiture +TF_PEAGE=Péage +TF_ESSENCE=Carburant +TF_HOTEL=Hôtel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=Liste des notes de frais +AucuneNDF=Pas de note de frais trouvées avec ces critères +AucuneLigne=Aucune note de frais déclarée +AddLine=Ajout nouvelle ligne +AddLineMini=Ajouter + +Date_DEBUT=Date début +Date_FIN=Date fin +ModePaiement=Mode de paiement +Note=Note +Project=Projet + +VALIDATOR=Utilisateur à informer pour approbation +VALIDOR=Approuvé par +AUTHOR=Enregistré par +AUTHORPAIEMENT=Payé par +REFUSEUR=Refusé par +CANCEL_USER=Annulé par + +MOTIF_REFUS=Motif +MOTIF_CANCEL=Motif + +DATE_REFUS=Date refus +DATE_SAVE=Date validation +DATE_VALIDE=Date validation +DateApprove=Date approbation +DATE_CANCEL=Date annulation +DATE_PAIEMENT=Payment date + +Deny=Refuser +TO_PAID=Payer +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approuver note de frais +ConfirmValideTrip=Êtes-vous sûr de vouloir approuver cette note de frais ? + +PaidTrip=Payer note de frais +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Annuler note de frais +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=Pas de note de frais à exporter dans cette période diff --git a/htdocs/langs/fr_NC/main.lang b/htdocs/langs/fr_NC/main.lang index 80513df8eea..bd886d9e846 100644 --- a/htdocs/langs/fr_NC/main.lang +++ b/htdocs/langs/fr_NC/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 72578ac824d..4ca97ee13e9 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=נסיוני VersionDevelopment=התפתחות VersionUnknown=לא ידוע VersionRecommanded=מומלץ +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=מושב מזהה SessionSaveHandler=הנדלר להציל הפעלות SessionSavePath=הפגישה אחסון לוקליזציה @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=הודעות Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=תרומות Module700Desc=התרומה של ההנהלה +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=גמל שלמה Module1200Desc=גמל שלמה אינטגרציה Module1400Name=חשבונאות Module1400Desc=חשבונאות וניהול (צד כפולות) -Module1780Name=קטגוריות -Module1780Desc=Categorie ההנהלה (מוצרים, ספקים ולקוחות) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=עורך WYSIWYG Module2000Desc=אפשר לערוך כמה אזור הטקסט באמצעות עורך מתקדם Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=סדר היום Module2400Desc=אירועים / משימות וניהול סדר היום Module2500Name=תוכן אלקטרוני ניהול @@ -631,7 +645,7 @@ Permission181=לקרוא הזמנות ספקים Permission182=ליצור / לשנות הספק הזמנות Permission183=תוקף צווי הספק Permission184=לאשר הזמנות ספקים -Permission185=הספק סדר הזמנות +Permission185=Order or cancel supplier orders Permission186=לקבל הזמנות ספקים Permission187=הספק הזמנות סגור Permission188=ביטול הזמנות ספקים @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=לקרוא שירותים Permission532=יצירה / שינוי שירותים Permission534=מחק את השירותים @@ -711,6 +730,13 @@ Permission538=יצוא שירותים Permission701=לקרוא תרומות Permission702=צור / לשנות תרומות Permission703=מחק תרומות +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=לקרוא מניות Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=לאשר הזמנות ספקים Permission1186=הספק סדר הזמנות Permission1187=לאשר קבלת הזמנות ספקים Permission1188=מחק הזמנות ספקים +Permission1190=Approve (second approval) supplier orders Permission1201=קבל תוצאה של יצוא Permission1202=יצירה / שינוי של הייצוא Permission1231=קרא את חשבוניות הספק @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=הפעל יבוא המוני של נתונים חיצוניים לתוך מסד נתונים (עומס נתונים) Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים Permission1421=ייצוא הזמנות של לקוחות ותכונות -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=קרא פעולות או משימות (אירועים) מקושר לחשבון שלו Permission2402=ליצור / לשנות את פעולות או משימות (אירועים) היא מקושרת לחשבון שלו Permission2403=מחק פעולות או משימות (אירועים) מקושר לחשבון שלו @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=סיסמה כדי להשתמש בשרת proxy DefineHereComplementaryAttributes=להגדיר כאן את כל atributes, אינו זמין כבר כברירת מחדל, כי אתה רוצה להיות נתמך על %s. ExtraFields=משלימים תכונות ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=חזור קוד חשבון נבנה על ידי:
    ModuleCompanyCodePanicum=חזור קוד חשבון ריק. ModuleCompanyCodeDigitaria=קוד חשבונאות תלוי קוד של צד שלישי. הקוד מורכב בעל אופי "C" בעמדה 1 ואחריו את 5 התווים הראשונים של קוד של צד שלישי. UseNotifications=השתמש הודעות -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=תבניות מסמכים DocumentModelOdt=צור מסמכים מתבניות OpenDocuments (. ODT קבצים של אופן אופיס, KOffice, TextEdit, ...) WatermarkOnDraft=סימן מים על מסמך טיוטה @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=קו של המוצר / שירות עם כמות אפס FreeLegalTextOnProposal=טקסט חופשי על הצעות מסחריות WatermarkOnDraftProposal=סימן מים על הצעות טיוטה מסחריים (כל אם ריק) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=התקנה וניהול של סדר OrdersNumberingModules=הזמנות מספור מודולים @@ -1383,7 +1419,7 @@ BarcodeDescUPC=ברקוד מסוג UPC BarcodeDescISBN=ברקוד מסוג ISBN BarcodeDescC39=ברקוד מסוג C39 BarcodeDescC128=ברקוד מסוג C128 -GenbarcodeLocation=הברקוד הדור הפקודה כלי הקו (בשימוש על ידי מנוע phpbarcode עבור סוגים מסוימים ברקוד) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=חשבון ברירת מחדל להשתמש כדי לקבל תשלומים במזומן CashDeskBankAccountForCheque= חשבון ברירת מחדל להשתמש כדי לקבל תשלומים על ידי סימון CashDeskBankAccountForCB= חשבון ברירת מחדל להשתמש כדי לקבל תשלומים במזומן באמצעות כרטיסי אשראי -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=הפוך ההתקנה מודול @@ -1529,6 +1566,7 @@ SuppliersSetup=מודול הספק ההתקנה SuppliersCommandModel=תבנית שלמה של הסדר הספק (logo. ..) SuppliersInvoiceModel=תבנית שלמה של חשבונית הספק (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind ההתקנה מודול PathToGeoIPMaxmindCountryDataFile=הנתיב לקובץ המכיל IP Maxmind תרגום הארץ.
    דוגמה: / usr / local / share / GeoIP / GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index ca1edd3df0e..ba1542e483f 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +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 @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index 0041d4550f2..ccc6050c6f1 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=הוראות קבע StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 0a1e1ef5d5d..a5796dd0544 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang index 244341b4fba..7c293065433 100644 --- a/htdocs/langs/he_IL/categories.lang +++ b/htdocs/langs/he_IL/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=קטגוריות -Rubrique=Category -Rubriques=קטגוריות -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/he_IL/commercial.lang b/htdocs/langs/he_IL/commercial.lang index 2c1a8e5b82a..49d3d353137 100644 --- a/htdocs/langs/he_IL/commercial.lang +++ b/htdocs/langs/he_IL/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang index 52c05d495ad..3c4d235e884 100644 --- a/htdocs/langs/he_IL/contracts.lang +++ b/htdocs/langs/he_IL/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=חוזים +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=שירותים diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index 349d2275749..63223b9e15e 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/he_IL/donations.lang b/htdocs/langs/he_IL/donations.lang index 8f009f4a115..a8365c79d8c 100644 --- a/htdocs/langs/he_IL/donations.lang +++ b/htdocs/langs/he_IL/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 497ddd814e4..52e9f6aeae4 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/he_IL/incoterm.lang b/htdocs/langs/he_IL/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/he_IL/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index d0d0973e729..c72668ff058 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index d7a601e8382..42eeab81dd4 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 410198e13c9..54717d8915e 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -390,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=קטגוריות -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -521,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 57c3dccde16..ba84cae1344 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,11 +59,13 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -100,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -116,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index b9e26e405c8..5b9876272c7 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +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 Miscellaneous=שונות -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/he_IL/printing.lang b/htdocs/langs/he_IL/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/he_IL/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/he_IL/productbatch.lang +++ b/htdocs/langs/he_IL/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 2d4bdafd5a4..179740315d1 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 2d1abe5706f..54d25b4ef24 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +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). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/he_IL/salaries.lang +++ b/htdocs/langs/he_IL/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang index 5167582502a..c8d5d582b68 100644 --- a/htdocs/langs/he_IL/sendings.lang +++ b/htdocs/langs/he_IL/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=משלוחים +AllSendings=All Shipments Shipment=Shipment Shipments=משלוחים ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 79d03a24da0..4cb004102f8 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang index b910d186708..e3f2c428379 100644 --- a/htdocs/langs/he_IL/suppliers.lang +++ b/htdocs/langs/he_IL/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=ספקים -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +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 ? AddCustomerOrder=Create customer order @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index 2874de3a593..34b879b2751 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=אחר -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=אחר +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index b7ca8542a9b..2cdcce59866 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -631,7 +645,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -711,6 +730,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid 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 +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1529,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index b61eb591433..8e49047bf96 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Račun %s ovjeren InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Račun %s vraćen u status skice InvoiceDeleteDolibarr=Račun %s obrisan -OrderValidatedInDolibarr= Narudžba %s ovjerena +OrderValidatedInDolibarr=Narudžba %s ovjerena +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Narudžba %s otkazana +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Narudžba %s odobrena OrderRefusedInDolibarr=Narudžba %s je odbijena OrderBackToDraftInDolibarr=Narudžba %s vraćena u status skice @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 25f0ecbc3a0..da71da227fb 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN broj +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Otvorene narudžbe StandingOrder=Otvorena narudžba Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 784462c316b..640257f7a11 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Izvršena plaćanja PaymentsBackAlreadyDone=Izvršeni povrati plaćanja PaymentRule=Pravilo plaćanja PaymentMode=Oblik plaćanja -PaymentConditions=Rok plaćanja -PaymentConditionsShort=Rok plaćanja +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Iznos plaćanja ValidatePayment=Ovjeri plaćanje PaymentHigherThanReminderToPay=Plaćanje je veće nego podsjetnik za plaćanje @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Jeste li sigurni da želite ukloniti ovaj popust? RelatedBill=Povezani račun RelatedBills=Povezani račun +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/hr_HR/categories.lang +++ b/htdocs/langs/hr_HR/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang index 90bf154d2f3..0be24ffda59 100644 --- a/htdocs/langs/hr_HR/commercial.lang +++ b/htdocs/langs/hr_HR/commercial.lang @@ -9,9 +9,9 @@ Prospect=Potencijalni kupac Prospects=Potencijalni kupci DeleteAction=Izbriši događaj/zadatak NewAction=Novi događaj/zadatak -AddAction=Dodaj događaj/zadatak -AddAnAction=Dodaj događaj/zadatak -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Završeni događaji DoneActionsFor=Završeni događaji za %s ToDoActions=Nedovršeni događaji ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Pošalji narudžbu %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Završeno diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang index 26ec3f1e5a4..59e6ca9670f 100644 --- a/htdocs/langs/hr_HR/contracts.lang +++ b/htdocs/langs/hr_HR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Završen ServiceStatusClosed=Zatvoren ServicesLegend=Knjiga usluga Contracts=Ugovori +ContractsAndLine=Contracts and line of contracts Contract=Ugovor NoContracts=Nema ugovora MenuServices=Usluge diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index 82f4574b223..5adc428b628 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/hr_HR/donations.lang b/htdocs/langs/hr_HR/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/hr_HR/donations.lang +++ b/htdocs/langs/hr_HR/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 497ddd814e4..52e9f6aeae4 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/hr_HR/incoterm.lang b/htdocs/langs/hr_HR/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/hr_HR/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 2729f374a7e..756360ff88a 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -390,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=Od to=to @@ -521,6 +526,7 @@ DateFromTo=Od %s za %s DateFrom=Od %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index cd0b42c8adf..2561198dd90 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Poništeno StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Ovjereno StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Obrađeno StatusOrderToBill=Dostavljeno StatusOrderToBill2=Za naplatu @@ -58,11 +59,13 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Pretraži narudžbe SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Pošalji proizvod Discount=Popust CreateOrder=Kreiraj narudžbu RefuseOrder=Odbij narudžbu -ApproveOrder=Prihvati narudžbu +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Ovjeri narudžbu UnvalidateOrder=Unvalidate order DeleteOrder=Obriši narudžbu @@ -100,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -116,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 88991888183..9b2de3eeb90 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +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 Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/hr_HR/printing.lang b/htdocs/langs/hr_HR/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/hr_HR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/hr_HR/productbatch.lang +++ b/htdocs/langs/hr_HR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index a42bd146177..e94e24244a7 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 4127fc0fb7e..068aa55954a 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +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). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=Nema definiranih ili vlastih projekata NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Vrijeme utrošeno +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Vrijeme utrošeno RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/hr_HR/salaries.lang +++ b/htdocs/langs/hr_HR/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang index d5ec2daa761..e20a1b00985 100644 --- a/htdocs/langs/hr_HR/sendings.lang +++ b/htdocs/langs/hr_HR/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Pošiljka Sendings=Pošiljke +AllSendings=All Shipments Shipment=Pošiljka Shipments=Pošiljke ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Količina naručena QtyShipped=Količina poslana QtyToShip=Količina za poslat QtyReceived=Količina primljena -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang index 7b4d4acb244..d9de79fe84d 100644 --- a/htdocs/langs/hr_HR/suppliers.lang +++ b/htdocs/langs/hr_HR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +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 ? AddCustomerOrder=Create customer order @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index ebe81e0bf63..0c7daf61ed2 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Kísérleti VersionDevelopment=Fejlesztés VersionUnknown=Ismeretlen VersionRecommanded=Ajánlott +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler menteni ülések SessionSavePath=Tárolás munkamenet lokalizáció @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Értesítések Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Adományok Module700Desc=Adomány vezetése +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integráció Module1400Name=Számvitel Module1400Desc=Számviteli menedzsment (dupla felek) -Module1780Name=Kategóriák -Module1780Desc=Kategóriában vezetősége (termékek, szállítók és vevők) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG szerkesztő Module2000Desc=Hagyjuk szerkeszteni egy szöveget terület egy fejlett szerkesztő Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Napirend Module2400Desc=Események / feladatok és napirend menedzsment Module2500Name=Elektronikus Content Management @@ -631,7 +645,7 @@ Permission181=Olvassa szállító megrendelések Permission182=Létrehozza / módosítja szállító megrendelések Permission183=Érvényesítés szállító megrendelések Permission184=Jóváhagyás beszállítói megrendelések -Permission185=Rendelés szállító megrendelések +Permission185=Order or cancel supplier orders Permission186=Vételi megbízás beszállító Permission187=Bezár szállító megrendelések Permission188=Mégsem beszállítói megrendelések @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Olvassa szolgáltatások Permission532=Létrehozza / módosítja szolgáltatások Permission534=Törlés szolgáltatások @@ -711,6 +730,13 @@ Permission538=Export szolgáltatások Permission701=Olvassa el adományokat Permission702=Létrehozza / módosítja adományok Permission703=Törlés adományok +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Olvassa készletek Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Jóváhagyás beszállítói megrendelések Permission1186=Rendelés szállító megrendelések Permission1187=Kézhezvételét beszállítói megrendelések Permission1188=Törlés beszállítói megrendelések +Permission1190=Approve (second approval) supplier orders Permission1201=Get eredményeképpen az export Permission1202=Létrehozása / módosítása a kiviteli Permission1231=Olvassa szállító számlák @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhelés) Permission1321=Export vevői számlák, attribútumok és kifizetések Permission1421=Export vevői megrendelések és attribútumok -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Olvassa tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját Permission2402=Létrehozza / módosítja tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját Permission2403=Törlés tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Jelszó a proxy szerver használata DefineHereComplementaryAttributes=Adjuk meg itt minden atributes, még nem álltak rendelkezésre az alapból, hogy azt szeretné, hogy támogatja %s. ExtraFields=Kiegészítő tulajdonságok ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Vissza 1 számviteli kódot építette:
    %s követ ModuleCompanyCodePanicum=Vissza az üres számviteli kódot. ModuleCompanyCodeDigitaria=Számviteli kód attól függ, hogy harmadik fél kódot. A kód áll a karakter "C"-ben az első helyen, majd az első 5 karakter a harmadik fél kódot. UseNotifications=Használja értesítések -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Dokumentumok sablonok DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vízjel dokumentum tervezetét @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Egy sor termék / szolgáltatás nulla összeg szóba, FreeLegalTextOnProposal=Szabad szöveg a kereskedelmi javaslatok WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order Management Setup OrdersNumberingModules=Megrendelés számozási modulok @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Vonalkód típusú UPC BarcodeDescISBN=Vonalkód típusú ISBN BarcodeDescC39=Vonalkód típusú C39 BarcodeDescC128=Vonalkód típusú C128 -GenbarcodeLocation=Vonalkód generáló parancssori eszköz (phpbarcode motor használja egyes vonalkód típusokhoz) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Alapértelmezett fiók kezelhető készpénz kifizetések CashDeskBankAccountForCheque= Alapértelmezett fiók használata fizetések fogadására csekkel CashDeskBankAccountForCB= Alapértelmezett fiók kezelhető készpénz kifizetések hitelkártyák -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Könyvjelző beállítása modul @@ -1529,6 +1566,7 @@ SuppliersSetup=Szállító modul beállítása SuppliersCommandModel=Teljes sablon szállító érdekében (logo. ..) SuppliersInvoiceModel=A teljes szállítói számla sablon (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modul beállítása PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index c6decbcb31a..b3144ba2bd2 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=%s számla érvényesítve InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Számla %s menj vissza a tervezett jogállását InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= %s megrendelés érvényesítve +OrderValidatedInDolibarr=%s megrendelés érvényesítve +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Rendelés %s törölt +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Rendelés %s jóváhagyott OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Rendelés %s menj vissza vázlat @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index 0056818fa07..7f12abcf832 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Egyeztetés RIB=Bankszámla száma IBAN=IBAN szám +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT száma +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Állandó megbízás StandingOrder=Állandó érvényű parancs Withdrawals=Kivonás @@ -148,7 +152,7 @@ BackToAccount=Visszalép a számla ShowAllAccounts=Mutasd az összes fiók FutureTransaction=Ügylet Futur. Semmiképpen egyeztetni. SelectChequeTransactionAndGenerate=Válassza / filter ellenőrzéseket be kell vonni a csekket befizetés beérkezésének és kattintson a "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 5eca0e94b49..f33958ab6f6 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Kifizetések már megtette PaymentsBackAlreadyDone=Payments back already done PaymentRule=Fizetési szabály PaymentMode=Fizetési típus -PaymentConditions=Fizetési határidő -PaymentConditionsShort=Fizetési határidő +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Fizetés összege ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Fizetési magasabb emlékeztető fizetni @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Összesen két új kedvezményt meg kell eg ConfirmRemoveDiscount=Biztosan el akarja távolítani ezt a kedvezményt? RelatedBill=Kapcsolódó számla RelatedBills=Kapcsolódó számlák +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang index 348f309e7f2..340e05776ac 100644 --- a/htdocs/langs/hu_HU/categories.lang +++ b/htdocs/langs/hu_HU/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategória -Categories=Kategóriák -Rubrique=Kategória -Rubriques=Kategóriák -categories=kategóriák -TheCategorie=A kategória -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=módosítás Classify=Osztályozás -CategoriesArea=Kategóriák terület -ProductsCategoriesArea=Termékek/Szolgáltatások kategória terület -SuppliersCategoriesArea=Beszállítói kategóriák terület -CustomersCategoriesArea=Ügyfél kategóriák terület -ThirdPartyCategoriesArea=Harmadik fél kategóriák terület -MembersCategoriesArea=Tagok kategória terület -ContactsCategoriesArea=Contacts categories area -MainCats=Fő kategóriák +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Alkategóriák CatStatistics=Statisztikák -CatList=Kategóriák listája -AllCats=Minden kategória -ViewCat=Kategória megtekintése -NewCat=Add category -NewCategory=Új kategória -ModifCat=Kategória módosítása -CatCreated=Kategória létrehozva -CreateCat=Kategória létrehozása -CreateThisCat=Kategória létrehozása +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Mezők hitelesítése NoSubCat=Nincs alkategória. SubCatOf=Alkategória -FoundCats=Talált kategóriák -FoundCatsForName=Név számára talált kategóriák: -FoundSubCatsIn=Talált alkategória a kategóriában -ErrSameCatSelected=Többször választotta ki ugyan azt a kategóriát -ErrForgotCat=Elfelejtett kategóriát választani +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Elfelejtette kitölteni a mezőket ErrCatAlreadyExists=Ez a nvé már használatban van -AddProductToCat=Adjuk hozzá a terméket ehhez a kategóriához? -ImpossibleAddCat=Nem lehet kategorizálni -ImpossibleAssociateCategory=Nem lehet asszociálni a kategóriát +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s sikeresen hozzá lett adva. -ObjectAlreadyLinkedToCategory=Már a kategóriához van linkelve. -CategorySuccessfullyCreated=Ez a kategória %s sikeresen hozzá lett adva. -ProductIsInCategories=Termékek/Szolgáltatások a következő kategóriákat tulajdonolják -SupplierIsInCategories=Ez a harmadik fél a következő beszállítókat tulajdonolják -CompanyIsInCustomersCategories=Ez a harmadik fél a következő ügyfeleket/kilátásokat tulajdonolják -CompanyIsInSuppliersCategories=Ez a harmadik fél a következő beszállítókat tulajdonolják -MemberIsInCategories=Ez a tag ebbe a tag kategóriába tartozik -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=Ez a termék/szolgáltatás nincs egy kategóriában sem -SupplierHasNoCategory=Ez a beszállító nincs egy kategóriában sem -CompanyHasNoCategory=Ez a cég nincs egy kategóriában sem -MemberHasNoCategory=Ez a tag nincs egy kategóriában sem -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Kategorizálni +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nincs -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Ez a kategória ezzel a ref# -el már létezik ReturnInProduct=Vissza a termék/szolgáltatás kártyához ReturnInSupplier=Vissza a beszállító kártyához @@ -66,22 +64,22 @@ ReturnInCompany=Vissza az ügyfél/kilátás kártyához ContentsVisibleByAll=A tartalom mindenki számára látható lesz ContentsVisibleByAllShort=Tartalom látható mindenki számára ContentsNotVisibleByAllShort=Tartalom nem látható mindenki számára -CategoriesTree=Categories tree -DeleteCategory=Kategória törlése -ConfirmDeleteCategory=Biztos törölni akarja a kategóriát? -RemoveFromCategory=Kategória link eltávolítása -RemoveFromCategoryConfirm=Biztos törölni akarja a kapcsolatot a tranzakció és a kategória közt? -NoCategoriesDefined=Nincs definiált kategóriáa -SuppliersCategoryShort=Beszállítói kategória -CustomersCategoryShort=Vásárlói kategória -ProductsCategoryShort=Termék kategória -MembersCategoryShort=Tag kategória -SuppliersCategoriesShort=Beszállítói kategória -CustomersCategoriesShort=Vásárlói kategória +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Vásárló/Kilátás kategóriák -ProductsCategoriesShort=Termék kategória -MembersCategoriesShort=Tag kategória -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Ez a kategória nem tartalmaz termékeket. ThisCategoryHasNoSupplier=Ez a kategória nem tartalmaz beszállítót. ThisCategoryHasNoCustomer=Ez a kategória nem tartalmaz vásárlót. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Vásárlóhoz rendelve AssignedToTheCustomer=Vásárlóhoz rendelve InternalCategory=Belső kategória -CategoryContents=Kategória tartalmak -CategId=Kategória azon# -CatSupList=Beszállítói kategóriák listázása -CatCusList=Ügyfél/kilátás kategóriák listázása -CatProdList=Termék kategóriák listázása -CatMemberList=Tag kategóriák listázása -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang index 882531d8908..e3bd1fedfda 100644 --- a/htdocs/langs/hu_HU/commercial.lang +++ b/htdocs/langs/hu_HU/commercial.lang @@ -9,9 +9,9 @@ Prospect=Kilátás Prospects=Kilátások DeleteAction=Cselekvés / feladat törlése NewAction=Új cselekvés / feladat -AddAction=Cselekvés / feladat hozzáadása -AddAnAction=Cselekvés / feladat hozzáadása -AddActionRendezVous=Találkozó hozzáadása +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Találkozó ConfirmDeleteAction=Biztos törölni akarja ezt a feladatot? CardAction=Cselekvés kártya @@ -44,8 +44,8 @@ DoneActions=Befejezett cselekvések DoneActionsFor=Befejezett cselekvések %s részére ToDoActions=Befejezetlen cselekvések ToDoActionsFor=Befejezetlen cselekvések %s részére -SendPropalRef=Ajánlat küldése %s -SendOrderRef=Megrendelés küldése %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Nem alkalmazható StatusActionToDo=Végrehajtani StatusActionDone=Kész @@ -62,7 +62,7 @@ LastProspectContactDone=Kapcsolatba lépés megtörtént DateActionPlanned=Cselekmény dátuma DateActionDone=Cselekvés befejezésésnek a dátuma ActionAskedBy=Cselekvést kérte -ActionAffectedTo=Cselekvés hatással van rá +ActionAffectedTo=Event assigned to ActionDoneBy=Cselekvést végrehatja ActionUserAsk=Jegyezte ErrorStatusCantBeZeroIfStarted=Ha a 'Cselekvés befejezésésnek a dátuma' mező rendelkezik tartalommal, a cselekvés elkezdődőtt (vagy befejeződtt), az 'Állapot' mező nem lehet 0%%. diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang index df24822ebb1..426c7a37859 100644 --- a/htdocs/langs/hu_HU/contracts.lang +++ b/htdocs/langs/hu_HU/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Lejárt ServiceStatusClosed=Lezárva ServicesLegend=Szolgáltatások magyarázat Contracts=Szerződések +ContractsAndLine=Contracts and line of contracts Contract=Szerződés NoContracts=Nincs szerződés MenuServices=Szolgáltatás diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index 119ae6079d5..078f1829621 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Nincs +CronNone=Nincs CronDtStart=Kezdési dátum CronDtEnd=Befejezési dátum CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/hu_HU/donations.lang b/htdocs/langs/hu_HU/donations.lang index 78108dcd9dc..606cc976570 100644 --- a/htdocs/langs/hu_HU/donations.lang +++ b/htdocs/langs/hu_HU/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donorok AddDonation=Create a donation NewDonation=Új adomány +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Ajándék ígéret PromisesNotValid=Nem hitelesített ígéretek @@ -21,6 +23,8 @@ DonationStatusPaid=Kapott adomány DonationStatusPromiseNotValidatedShort=Vázlat DonationStatusPromiseValidatedShort=Hitelesített DonationStatusPaidShort=Kapott +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Érvényesítés ígéret DonationReceipt=Donation receipt BuildDonationReceipt=Nyugta készítése @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 75d66c5b78f..18243bd074f 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Forrás és célok bankszámlák különbözőnek ErrorBadThirdPartyName=Rossz érték a harmadik fél nevében ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Rossz a szintaxisa az ügyfél kód -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Ügyfél kód szükséges ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Ügyfél kód már használatban @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció m ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással ErrorContactEMail=Egy technikai hiba történt. Kérjük, lépjen kapcsolatba a következő e-mail rendszergazda %s en biztosítja a hibakódot %s be az üzenetet, vagy még jobb hozzáadásával képernyő ezen oldal másolatát. ErrorWrongValueForField=Rossz érték mezőszám %s (érték "%s" nem egyezik regex szabály %s) -ErrorFieldValueNotIn=Rossz érték mezőszám %s (érték "%s" nem érték áll rendelkezésre a területen %s %s táblázat) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Rossz érték mezőszám %s (érték "%s" nem létező %s ref) ErrorsOnXLines=%s hibák forrása vonalak ErrorFileIsInfectedWithAVirus=A víruskereső program nem tudta érvényesíteni a fájl (file lehet megfertőzte egy vírus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/hu_HU/incoterm.lang b/htdocs/langs/hu_HU/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/hu_HU/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index 1da3c2c7cbc..78d675524cd 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Utolsó lépés: Adjuk meg itt bejelentkezési né ActivateModule=Modul aktiválása %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index 60741482144..8fd814d95e0 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Lista minden e-mail értesítést küldeni 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 diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 21c0caa72a0..9789a1797c2 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -141,6 +141,7 @@ Cancel=Megszakítás Modify=Módosítás Edit=Szerkesztés Validate=Hitelesítés +ValidateAndApprove=Validate and Approve ToValidate=Hitelesyteni Save=Mentés SaveAs=Mentés másként @@ -158,6 +159,7 @@ Search=Keresés SearchOf=Keresés Valid=Hiteles Approve=Jóváhagy +Disapprove=Disapprove ReOpen=Újra megnyit Upload=Fájl küldése ToLink=Link @@ -219,6 +221,7 @@ Cards=Kártáy Card=Kártya Now=Most Date=Dátum +DateAndHour=Date and hour DateStart=Kezdés DateEnd=Végzés DateCreation=Létrehozás dátuma @@ -295,6 +298,7 @@ UnitPriceHT=Egység ár (nettó) UnitPriceTTC=Egység ár PriceU=E.Á. PriceUHT=E.Á. (nettó) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=E.Á. Amount=Mennyiség AmountInvoice=Számla mennyiség @@ -348,6 +352,7 @@ Status=Állapot Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Beszállító Ref. RefPayment=Fizetési Ref. CommercialProposalsShort=Üzleti ajánlatok @@ -390,8 +395,8 @@ Available=Elérhető NotYetAvailable=Még nem elérhető NotAvailable=Nem elérhető Popularity=Népszerűság -Categories=Kategóriák -Category=Kategória +Categories=Tags/categories +Category=Tag/category By=által From=Kitől? to=kinek @@ -521,6 +526,7 @@ DateFromTo=%s -től %s -ig DateFrom=%s -től DateUntil=%s -ig Check=Ellenőriz +Uncheck=Uncheck Internal=Belső External=Külső Internals=Belső @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Hétfő Tuesday=Kedd diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index b1d273e4106..d6338ec744b 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Törölve StatusOrderDraft=Tervezet (kell érvényesíteni) StatusOrderValidated=Hitelesítette StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Feldolgozott StatusOrderToBill=Bill StatusOrderToBill2=Bill @@ -58,11 +59,13 @@ MenuOrdersToBill=Megrendelés Bill MenuOrdersToBill2=Billable orders SearchOrder=Keresés érdekében SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Hajó termék Discount=Kedvezmény CreateOrder=Rendet RefuseOrder=Hulladékgyűjtő érdekében -ApproveOrder=Accept érdekében +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Érvényesítése érdekében UnvalidateOrder=Unvalidate érdekében DeleteOrder=Törlése érdekében @@ -100,6 +103,8 @@ ClassifyBilled=Classify "számlázott" ComptaCard=Számviteli kártya DraftOrders=Tervezet megrendelések RelatedOrders=Kapcsolódó megrendelések +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=A folyamat sorrendek RefOrder=Ref. érdekében RefCustomerOrder=Ref. az ügyfelek érdekében @@ -116,6 +121,7 @@ PaymentOrderRef=Kifizetése érdekében %s CloneOrder=Clone érdekében ConfirmCloneOrder=Biztos vagy benne, hogy ezt a sorrendet %s klónozni? DispatchSupplierOrder=Fogadása érdekében szállító %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Reprezentatív nyomon követése az ügyfelek érdekében TypeContact_commande_internal_SHIPPING=Képviselő-up a következő hajózási diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index e9ddc4edf81..f18813e846a 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Beavatkozás validált Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Ügyfél számla hitelesített Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Szállító érdekében elfogadott Notify_ORDER_SUPPLIER_REFUSE=Szállító érdekében hajlandó Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail Notify_BILL_PAYED=Az ügyfél számlát fizetni Notify_BILL_CANCEL=Az ügyfél számlát törölt Notify_BILL_SENTBYMAIL=Az ügyfél számlát postai úton -Notify_ORDER_SUPPLIER_VALIDATE=Szállító annak hitelesített +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Szállító érdekében postai úton Notify_BILL_SUPPLIER_VALIDATE=Szállító számlát érvényesített Notify_BILL_SUPPLIER_PAYED=Szállító számlát fizetni @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Száma csatolt fájlok / dokumentumok TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok MaxSize=Maximális méret AttachANewFile=Helyezzen fel egy új file / dokumentum LinkedObject=Csatolt objektum Miscellaneous=Vegyes -NbOfActiveNotifications=Bejelentések száma +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Ez egy teszt mailt. \\ NA két vonal választja el egymástól kocsivissza. PredefinedMailTestHtml=Ez egy teszt mail (a szó vizsgálatot kell vastagon).
    A két vonal választja el egymástól kocsivissza. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=A számla %s nem érvényesítette. EMailTextProposalValidated=A javaslat %s nem érvényesítette. EMailTextOrderValidated=A rendelés %s nem érvényesítette. EMailTextOrderApproved=A rendelés %s nem hagyták jóvá. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=A megrendelés %s jóváhagyta %s. EMailTextOrderRefused=A megrendelés %s visszautasításra került. EMailTextOrderRefusedBy=A megrendelés %s már elutasította %s. diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/hu_HU/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index ccba6ede02d..73774ec73c9 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 274c306e716..8485f52743c 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -8,8 +8,10 @@ SharedProject=Mindenki PrivateProject=A projekt kapcsolatai MyProjectsDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Ez a nézet minden projektet tartalmaz. MyTasksDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. TasksDesc=Ez a nézet minden projektet tartalmaz. ProjectsArea=Projektek terület @@ -29,6 +31,8 @@ NoProject=Nincs létrehozott vagy tulajdonolt projekt NbOpenTasks=Nyitott feladatok száma NbOfProjects=Projektek száma TimeSpent=Eltöltött idő +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Töltött idő RefTask=Feladat ref# LabelTask=Feladat cimkéje @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=A projekthez tartozó beszállítói rendel ListSupplierInvoicesAssociatedProject=A projekthez tartozó beszállítói számlák listája ListContractAssociatedProject=A projekthez tartozó szerződések listája ListFichinterAssociatedProject=A projekthez tartozó intervenciók listája -ListTripAssociatedProject=A projekthez tartozó utazási kiadások listája +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=A projekthez tartozó cselekvések listája ActivityOnProjectThisWeek=Heti projekt aktivitás ActivityOnProjectThisMonth=Havi projekt aktivitás @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Teljes jelentés modell (logo, ...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang index 82c7da53ef0..65d32d6f400 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -2,6 +2,7 @@ RefSending=Szállítási Ref. Sending=Szállítás Sendings=Szállítások +AllSendings=All Shipments Shipment=Szállítás Shipments=Szállítások ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Rendelt mennyiség QtyShipped=Kiszállított mennyiség QtyToShip=Szállítandó mennyiség QtyReceived=Átvett mennyiség -KeepToShip=Szállításra félretenni +KeepToShip=Remain to ship OtherSendingsForSameOrder=Más szállítások ehhez a megrendeléshez DateSending=Date sending order DateSendingShort=Küldési dátum sorrend diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 2f5b54b3bfc..c3570f47006 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Súlyozott árlak érték PMPValueShort=SÁÉ EnhancedValueOfWarehouses=Raktárak értéke UserWarehouseAutoCreate=Raktár autómatikus létrehozása felhasználó létrehozásakor +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Mennyiség kiküldése QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index e8faa8de1ae..761f1450e6d 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Beszállítók -Supplier=Beszállító AddSupplier=Create a supplier SupplierRemoved=Beszállító eltávolítva SuppliersInvoice=Beszállító számla @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Beszállítói számlák és fizetések ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Megrendelés jóváhagyása ConfirmApproveThisOrder=Biztos jóvá akarja hagyni a megrendelést? -DenyingThisOrder=Megrendelés elutasítása +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Biztos el akarja utasítani a megrendelést? ConfirmCancelThisOrder=Biztos meg akarja szakítani a megrendelést? AddCustomerOrder=Ügyfél megrendelés létrehozása @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index 9daea3f2f0e..b1d1f636ca8 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=utazás -Trips=Utak -TripsAndExpenses=Utazások és kiadások -TripsAndExpensesStatistics=Utazások és kiadások statisztikák -TripCard=Utazás kártya -AddTrip=Út hozzáadása -ListOfTrips=Utazások listája +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Költségek listája -NewTrip=Új út +NewTrip=New expense report CompanyVisited=Látogatott Cég/alapítvány Kilometers=Kilométerek FeesKilometersOrAmout=Kilóméterek száma -DeleteTrip=Utazás törlése -ConfirmDeleteTrip=Biztos törölni akarja ezt az utat? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=Utak és kiadások listája -ExpensesArea=Kirándulások és kiadások területén -SearchATripAndExpense=Keresés út és költségek +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 91b5e8d77f0..ae4ea132bc1 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Percobaan VersionDevelopment=Pengembangan VersionUnknown=Tidak diketahui VersionRecommanded=Direkomendasikan +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesi ID SessionSaveHandler=Handler untuk menyimpan sesi SessionSavePath=Peyimpanan untuk lokalisasi sesi @@ -384,6 +389,7 @@ ExtrafieldSeparator=Pembatas ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifikasi Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Sumbangan Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Akunting Module1400Desc=Accounting management (double parties) -Module1780Name=Kategori -Module1780Desc=Category management (products, suppliers and customers) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -631,7 +645,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Membaca Jasa Permission532=Membuat/Merubah Jasa Permission534=Menghapus Jasa @@ -711,6 +730,13 @@ Permission538=Export services Permission701=Membaca Sumbangan Permission702=Membuat/Merubah Sumbangan Permission703=Menghapus Sumbangan +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Membaca Stok Permission1002=Membuat/Merubah Gudang Permission1003=Menghapus Gudang @@ -728,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Mambaca Nota Pemasok @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid 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 +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1529,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index 3b088ea3c7d..5f9bc8f8e5e 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +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 @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 0aff57599da..dc23045e239 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai PaymentsBackAlreadyDone=Pembayaran - pembayaran kembali yang sudah selesai PaymentRule=Aturan pembayaran PaymentMode=Jenis pembayaran -PaymentConditions=Ketentuan pembayaran -PaymentConditionsShort=Ketentuan pembayaran +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Jumlah pembayaran ValidatePayment=Validasi pembayaran PaymentHigherThanReminderToPay=Pengingat untuk pembayaran yang lebih tinggi @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/id_ID/categories.lang +++ b/htdocs/langs/id_ID/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/id_ID/commercial.lang +++ b/htdocs/langs/id_ID/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/id_ID/contracts.lang +++ b/htdocs/langs/id_ID/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index 82f4574b223..5adc428b628 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/id_ID/donations.lang b/htdocs/langs/id_ID/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/id_ID/donations.lang +++ b/htdocs/langs/id_ID/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 497ddd814e4..52e9f6aeae4 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/id_ID/incoterm.lang b/htdocs/langs/id_ID/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/id_ID/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index 62986a9dfba..278965595b2 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 62adb884547..27779080dd0 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -390,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -521,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 34792ae1eb2..3d4f381c40b 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,11 +59,13 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -100,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -116,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 25d3aa806d0..a34983b009f 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +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 Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/id_ID/printing.lang b/htdocs/langs/id_ID/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/id_ID/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 3a29639b12b..c29232087b9 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index b3c150d1687..03c11382a2d 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +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). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 666632bf28e..17b07d2a8b7 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Pembayaran Gaji ShowSalaryPayment=Menampilkan Pembayaran Gaji THM=rata - rata per jam TJM=rata - rata per hari +CurrentSalary=Current salary diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang index 794c9019c86..84088c3e023 100644 --- a/htdocs/langs/id_ID/sendings.lang +++ b/htdocs/langs/id_ID/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang index fe4a33edeae..5ce0419ddf4 100644 --- a/htdocs/langs/id_ID/suppliers.lang +++ b/htdocs/langs/id_ID/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suplier langganan -Supplier=Suplier AddSupplier=Create a supplier SupplierRemoved=Suplier dihapus SuppliersInvoice=Invoice suplier @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Setujui pesanan ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Tolak pesanan +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 ? AddCustomerOrder=Buat pesanan pelanggan @@ -44,3 +43,4 @@ ListOfSupplierOrders=Daftar pesanan suplier MenuOrdersSupplierToBill=Pesanan suplier menjadi invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 6ab56c9cb5c..74f0eb019d1 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Þróun VersionUnknown=Óþekkt VersionRecommanded=Mælt +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler að vista fundur SessionSavePath=Bílskúr fundur localization @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Tilkynningar Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Fjárframlög Module700Desc=Framlög í stjórnun +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis sameining Module1400Name=Bókhald Module1400Desc=Bókhald stjórnun (tvöfaldur aðila) -Module1780Name=Flokkar -Module1780Desc=Stjórn Flokkur's (vörur, birgja og viðskiptavina) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Dagskrá Module2400Desc=Aðgerðir / verkefni og dagskrá stjórnun Module2500Name=Rafræn Innihald Stjórnun @@ -631,7 +645,7 @@ Permission181=Lesa birgir pantanir Permission182=Búa til / breyta birgi pantanir Permission183=Staðfesta birgir pantanir Permission184=Samþykkja birgir pantanir -Permission185=Panta birgir pantanir +Permission185=Order or cancel supplier orders Permission186=Fá pantanir birgir Permission187=Loka birgir pantanir Permission188=Hætta við birgi pantanir @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Lesa þjónusta Permission532=Búa til / breyta þjónusta Permission534=Eyða þjónustu @@ -711,6 +730,13 @@ Permission538=Útflutningur þjónustu Permission701=Lesa Fjárframlög Permission702=Búa til / breyta framlög Permission703=Eyða Fjárframlög +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Lesa fiskistofna Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Samþykkja birgir pantanir Permission1186=Order / Hætta við birgi pantanir Permission1187=Staðfesta móttöku fyrirmæla birgir Permission1188=Loka birgir pantanir +Permission1190=Approve (second approval) supplier orders Permission1201=Fá vegna útflutnings Permission1202=Búa til / breyta útflutnings Permission1231=Lesa birgir reikningum @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn álag) Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur Permission1421=Útflutningur viðskiptavina pantanir og eiginleika -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Lesa aðgerða (atburðum eða verkefni) tengd reikningnum hans Permission2402=Búa til / breyta aðgerðum (atburðum eða verkefni) tengd reikningnum hans Permission2403=Eyða aðgerða (atburðum eða verkefni) tengd reikningnum hans @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Lykilorð til að nota proxy-miðlara DefineHereComplementaryAttributes=Skilgreindu hér öll atributes, ekki þegar í boði sjálfgefið, og að þú viljir vera studd %s. ExtraFields=Fyllingar eiginleika ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Fara aftur á bókhalds kóða byggt af %s á eftir þ ModuleCompanyCodePanicum=Return tómt bókhalds-númer. ModuleCompanyCodeDigitaria=Bókhalds kóða ráðast á þriðja aðila kóða. Kóðinn er samsett af eðli "C" í efstu stöðu eftir fyrstu 5 stafina þriðja aðila kóðann. UseNotifications=Notaðu tilkynningar -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Skjöl sniðmát DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vatnsmerki á drögum að skjali @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=A lína af vöru / þjónustu með núll upphæð er t FreeLegalTextOnProposal=Frjáls texti um viðskiptabanka tillögur WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Stjórn Order's skipulag OrdersNumberingModules=Pantanir tala mát @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Strikamerki af gerðinni UPC BarcodeDescISBN=Strikamerki af gerðinni ISBN BarcodeDescC39=Strikamerki á C39 tegund BarcodeDescC128=Strikamerki af gerðinni C128 -GenbarcodeLocation=Strikamerki kynslóð stjórn lína tól (notað af phpbarcode vél fyrir sumir merkjamál barnum tegund) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Reikning til að nota til að taka á móti peningum greiðslur CashDeskBankAccountForCheque= Reikning til að nota til að taka á móti greiðslum með því að stöðva CashDeskBankAccountForCB= Reikning til að nota til að taka á móti peningum greiðslur með kreditkortum -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bókamerki mát skipulag @@ -1529,6 +1566,7 @@ SuppliersSetup=Birgir mát skipulag SuppliersCommandModel=Heill sniðmát af röð birgir (logo. ..) SuppliersInvoiceModel=Heill sniðmát af reikningi birgis (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind mát skipulag PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index 1b163691b92..057e39f0584 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s staðfestar InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Vörureikningi %s fara aftur til drög að stöðu InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Panta %s staðfestar +OrderValidatedInDolibarr=Panta %s staðfestar +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Panta %s niður +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Panta %s samþykkt OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Panta %s fara aftur til drög að stöðu @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index b6516a6fa11..3b8b3123521 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Sættir RIB=Bankareikningur Fjöldi IBAN=IBAN númer +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT númer +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standandi pantanir StandingOrder=Standandi pöntun Withdrawals=Útborganir @@ -148,7 +152,7 @@ BackToAccount=Til baka á reikning ShowAllAccounts=Sýna allra reikninga FutureTransaction=Færsla í futur. Engin leið til leitar sátta. SelectChequeTransactionAndGenerate=Select / sía ávísanir til fela í innborgun stöðva móttöku og smelltu á "Create." -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 40a85a7a31f..1fa4a21c586 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Greiðslur gert þegar PaymentsBackAlreadyDone=Payments back already done PaymentRule=Greiðsla regla PaymentMode=Greiðslumáti -PaymentConditions=Greiðsla orð -PaymentConditionsShort=Greiðsla orð +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Upphæð greiðslu ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Greiðsla hærri en áminning að borga @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Samtals tvö ný afsláttur verður jafn up ConfirmRemoveDiscount=Ertu viss um að þú viljir fjarlægja þetta afslætti? RelatedBill=Svipaðir Reikningar RelatedBills=Svipaðir reikningum +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang index 4308d85801f..6a6769cfc33 100644 --- a/htdocs/langs/is_IS/categories.lang +++ b/htdocs/langs/is_IS/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Flokkur -Categories=Flokkar -Rubrique=Flokkur -Rubriques=Flokkar -categories=Flokkur -TheCategorie=Flokki -NoCategoryYet=Engin flokkur af þessu tagi skapaði +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=Í AddIn=Bæta við í modify=breyta Classify=Flokka -CategoriesArea=Flokkar area -ProductsCategoriesArea=Vörur / Þjónusta flokka svæði -SuppliersCategoriesArea=Birgjar flokkar area -CustomersCategoriesArea=Viðskiptavinir flokkar area -ThirdPartyCategoriesArea=Í þriðja aðila flokkar area -MembersCategoriesArea=Members flokkar area -ContactsCategoriesArea=Contacts categories area -MainCats=Helstu flokkar +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Undirflokkar CatStatistics=Tölfræði -CatList=Listi yfir flokka -AllCats=Allir flokkar -ViewCat=Skoða flokk -NewCat=Bæta við flokk -NewCategory=Nýr flokkur -ModifCat=Breyta flokki -CatCreated=Flokkur búið -CreateCat=Búa til flokkur -CreateThisCat=Búa þessum flokki +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Staðfesta reitina NoSubCat=Nei undirflokk. SubCatOf=Undirflokkur -FoundCats=Stofna flokkar -FoundCatsForName=Flokkar fundust fyrir Notendanafn: -FoundSubCatsIn=Undirflokkar fundust í flokknum -ErrSameCatSelected=Þú valdir sama flokki nokkrum sinnum -ErrForgotCat=Þú hefur gleymt að velja þann flokk +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Þú gleymdi að tilkynna þeim sviðum ErrCatAlreadyExists=Þetta heiti er þegar í notkun -AddProductToCat=Bæta þessari vöru flokk? -ImpossibleAddCat=Ómögulegt að bæta við flokki -ImpossibleAssociateCategory=Ómögulegt að tengja flokk +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully= %s var bætt við. -ObjectAlreadyLinkedToCategory=Frumefni er nú þegar tengdur þessum flokki. -CategorySuccessfullyCreated=Þetta% flokki s hefur verið bætt við að ná árangri. -ProductIsInCategories=Vöru / þjónustu er eigandi að eftirtöldum flokkum -SupplierIsInCategories=Þriðji aðili er eigandi að eftirtöldum birgjum flokkar -CompanyIsInCustomersCategories=Þessi þriðji aðili er eigandi að fylgja viðskiptavinum / horfur flokkar -CompanyIsInSuppliersCategories=Þessi þriðji aðili er eigandi að eftirtöldum birgjum flokkar -MemberIsInCategories=Þessi aðili er eigandi að eftirfarandi aðilar flokkar -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=Þessi vara / þjónusta er ekki í neinum flokkum -SupplierHasNoCategory=Þetta birgir ekki í neinum flokkum -CompanyHasNoCategory=Þetta fyrirtæki er ekki í neinum flokkum -MemberHasNoCategory=Þessi aðili er ekki í neinum flokkum -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Flokka í flokki +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Þessi flokkur er þegar til með þessu tilv ReturnInProduct=Til baka vöru / þjónustu kort ReturnInSupplier=Til baka birgir kort @@ -66,22 +64,22 @@ ReturnInCompany=Til baka viðskiptavina / horfur kort ContentsVisibleByAll=Inntak verður sýnilegt af öllum ContentsVisibleByAllShort=Efnisyfirlit sýnileg um alla ContentsNotVisibleByAllShort=Efnisyfirlit ekki sýnileg um alla -CategoriesTree=Categories tree -DeleteCategory=Eyða flokki -ConfirmDeleteCategory=Ertu viss um að þú viljir eyða þessum flokki? -RemoveFromCategory=Fjarlægja hlekk með Flokkur -RemoveFromCategoryConfirm=Ertu viss um að þú viljir fjarlægja tengilinn á milli viðskipta og flokk? -NoCategoriesDefined=Engin flokkur er skilgreind -SuppliersCategoryShort=Birgjar flokkur -CustomersCategoryShort=Viðskiptavinir flokkur -ProductsCategoryShort=Vörur flokkur -MembersCategoryShort=Members flokkur -SuppliersCategoriesShort=Birgjar flokkar -CustomersCategoriesShort=Viðskiptavinir flokkar +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / Prosp. Flokkur -ProductsCategoriesShort=Vörur flokkar -MembersCategoriesShort=Members flokkar -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Þessi flokkur inniheldur ekki vöruna. ThisCategoryHasNoSupplier=Þessi flokkur inniheldur ekki birgir. ThisCategoryHasNoCustomer=Þessi flokkur inniheldur ekki allir viðskiptavinur. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Úthlutað til viðskiptavinar AssignedToTheCustomer=Úthlutað til viðskiptavinar InternalCategory=Innri flokkur -CategoryContents=Flokkur innihald -CategId=Auðkenni -CatSupList=Listi yfir flokka birgir -CatCusList=Listi yfir viðskiptavini / horfur flokkar -CatProdList=Listi yfir vörur flokkar -CatMemberList=Listi yfir meðlimi flokkar -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/is_IS/commercial.lang b/htdocs/langs/is_IS/commercial.lang index 80a7c534614..d80b68c1c53 100644 --- a/htdocs/langs/is_IS/commercial.lang +++ b/htdocs/langs/is_IS/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Horfur DeleteAction=Eyða aðgerð / verkefni NewAction=Ný aðgerð / verkefni -AddAction=Bæta við aðgerðir / verkefni -AddAnAction=Bæta við óákveðinn greinir í ensku aðgerð / verkefni -AddActionRendezVous=Bæta við stefnumót verkefni +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Stefnumót ConfirmDeleteAction=Ertu viss um að þú viljir eyða þessu verkefni? CardAction=Aðgerð kort @@ -44,8 +44,8 @@ DoneActions=Lauk aðgerðum DoneActionsFor=Lauk aðgerðum á %s ToDoActions=Ófullnægjandi aðgerðir ToDoActionsFor=Ófullnægjandi aðgerðir til %s -SendPropalRef=Senda auglýsing tillögu %s -SendOrderRef=Senda til %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Á ekki við StatusActionToDo=Til að gera StatusActionDone=Complete @@ -62,7 +62,7 @@ LastProspectContactDone=Hafðu gert DateActionPlanned=Date aðgerð skipuleggjandi fyrir DateActionDone=Date aðgerð lokið ActionAskedBy=Aðgerð bað -ActionAffectedTo=Aðgerð áhrif til +ActionAffectedTo=Event assigned to ActionDoneBy=Aðgerð lokið við ActionUserAsk=Skráð af ErrorStatusCantBeZeroIfStarted=Ef "Date sviði gert 'er fyllt, aðgerð er hafin (eða búin),' Staða 'svo sviði er ekki hægt að 0%%. diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang index 8faf347b95c..6f81b9bfc44 100644 --- a/htdocs/langs/is_IS/contracts.lang +++ b/htdocs/langs/is_IS/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Útrunnið ServiceStatusClosed=Loka ServicesLegend=Þjónusta þjóðsaga Contracts=Samningar +ContractsAndLine=Contracts and line of contracts Contract=Samningur NoContracts=Engir samningar MenuServices=Þjónusta diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index 34d66fdb353..af03d82d7bb 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Upphafsdagur CronDtEnd=Lokadagur CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/is_IS/donations.lang b/htdocs/langs/is_IS/donations.lang index 12fc71b3b9e..0c204f442f3 100644 --- a/htdocs/langs/is_IS/donations.lang +++ b/htdocs/langs/is_IS/donations.lang @@ -6,6 +6,8 @@ Donor=Gjafa Donors=Styrktaraðila AddDonation=Create a donation NewDonation=New málefnið +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gjöf loforð PromisesNotValid=Ekki staðfest loforð @@ -21,6 +23,8 @@ DonationStatusPaid=Framlag borist DonationStatusPromiseNotValidatedShort=Víxill DonationStatusPromiseValidatedShort=Staðfestar DonationStatusPaidShort=Móttekin +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Staðfesta loforð DonationReceipt=Donation receipt BuildDonationReceipt=Byggja kvittun @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 52ae8adce65..c0fdc7b7bd0 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Heimild og markmið bankareikninga verður að ve ErrorBadThirdPartyName=Bad gildi fyrir þriðja aðila Nafn ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad setningafræði fyrir kóða viðskiptavina -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Viðskiptavinur númer sem þarf ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Viðskiptavinur sem notaður er þegar @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript þarf ekki að vera óvirkur til að haf ErrorPasswordsMustMatch=Bæði tegund lykilorð verður að samsvara hvor öðrum ErrorContactEMail=Tæknilegt villa kom upp. Vinsamlegast hafðu samband við kerfisstjóra til að fylgja email %s en veita merkjamál villa %s í skilaboðin, eða jafnvel enn betri með því að bæta skjár afrit af þessari síðu. ErrorWrongValueForField=Wrong gildi fyrir reitinn númer %s (gildi ' %s ' er ekki það sama ríkisstjóratíð reglu %s ) -ErrorFieldValueNotIn=Rangt gildi fyrir sviði númer %s ('%s "gildi er ekki gildi í boði í ​​%s svið %s borð) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Rangt gildi fyrir sviði númer %s ('á %s "gildi er ekki %s núverandi dómari) ErrorsOnXLines=Villur á %s uppspretta línur ErrorFileIsInfectedWithAVirus=The antivirus program was not 'fær til setja í gildi the skrá (skrá gæti verið sýkt af veiru) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/is_IS/incoterm.lang b/htdocs/langs/is_IS/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/is_IS/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index 25b309f93ba..7aa233a456a 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Síðasta skref: Tilgreindu hér notandanafn og ly ActivateModule=Virkja mát %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index 6f5f9108e3a..b99aa9b8fd8 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Sýna allar tilkynningar í tölvupósti sendi 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 diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 704097d023c..370be13bc99 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -141,6 +141,7 @@ Cancel=Hætta við Modify=Breyta Edit=Breyta Validate=Staðfesta +ValidateAndApprove=Validate and Approve ToValidate=Til að sannprófa Save=Vista SaveAs=Save As @@ -158,6 +159,7 @@ Search=Leita SearchOf=Leita Valid=Gildir Approve=Samþykkja +Disapprove=Disapprove ReOpen=Re-Open Upload=Senda skrá ToLink=Link @@ -219,6 +221,7 @@ Cards=Spil Card=Card Now=Nú Date=Dagsetning +DateAndHour=Date and hour DateStart=Upphafsdagsetning DateEnd=Lokadagsetning DateCreation=Creation dagsetning @@ -295,6 +298,7 @@ UnitPriceHT=Unit verð (nettó) UnitPriceTTC=Eining verðs PriceU=UPP PriceUHT=UP (nettó) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UPP Amount=Upphæð AmountInvoice=Invoice upphæð @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Tilv. +ExternalRef=Ref. extern RefSupplier=Tilv. birgir RefPayment=Tilv. greiðslu CommercialProposalsShort=Auglýsing tillögur @@ -390,8 +395,8 @@ Available=Laus NotYetAvailable=Ekki enn í boði NotAvailable=Ekki í boði Popularity=Vinsældir -Categories=Flokkar -Category=Flokkur +Categories=Tags/categories +Category=Tag/category By=Með því að From=Frá to=til @@ -521,6 +526,7 @@ DateFromTo=Úr %s í %s DateFrom=Frá %s DateUntil=Þangað til %s Check=Athuga +Uncheck=Uncheck Internal=Innri External=Ytri Internals=Innri @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Mánudagur Tuesday=Þriðjudagur diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index 620cd8ca531..902d6f40508 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Hætt við StatusOrderDraft=Víxill (þarf að vera staðfest) StatusOrderValidated=Staðfestar StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Afgreitt StatusOrderToBill=Við reikning StatusOrderToBill2=Við reikning @@ -58,11 +59,13 @@ MenuOrdersToBill=Pantanir við reikning MenuOrdersToBill2=Billable orders SearchOrder=Leita röð SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Skip vöru Discount=Afsláttur CreateOrder=Búa Order RefuseOrder=Neita röð -ApproveOrder=Samþykkja röð +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Staðfesta röð UnvalidateOrder=Unvalidate röð DeleteOrder=Eyða röð @@ -100,6 +103,8 @@ ClassifyBilled=Flokka "borgað" ComptaCard=Bókhalds-kort DraftOrders=Drög að fyrirmælum RelatedOrders=Svipaðir pantanir +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Í pantanir ferli RefOrder=Tilv. röð RefCustomerOrder=Tilv. viðskiptavina þess @@ -116,6 +121,7 @@ PaymentOrderRef=Greiðsla %s kyni s CloneOrder=Klóna röð ConfirmCloneOrder=Ertu viss um að þú viljir klón þessari röð %s ? DispatchSupplierOrder=Móttaka birgir röð %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina röð TypeContact_commande_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index b9f670340db..9286b8bdd81 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention staðfestar Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Viðskiptavinur Reikningar staðfestar Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Birgir röð samþykkt Notify_ORDER_SUPPLIER_REFUSE=Birgir þess neitaði Notify_ORDER_VALIDATE=Viðskiptavinur til setja í gildi @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti Notify_BILL_PAYED=Viðskiptavinur Reikningar borgað Notify_BILL_CANCEL=Viðskiptavinur reikning niður Notify_BILL_SENTBYMAIL=Viðskiptavinur Reikningar send með pósti -Notify_ORDER_SUPPLIER_VALIDATE=Birgir röð fullgilt +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Birgir röð send með pósti Notify_BILL_SUPPLIER_VALIDATE=Birgir reikning fullgilt Notify_BILL_SUPPLIER_PAYED=Birgir reikning borgað @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Fjöldi meðfylgjandi skrá / gögn TotalSizeOfAttachedFiles=Heildarstærð meðfylgjandi skrá / gögn MaxSize=Hámarks stærð AttachANewFile=Hengja nýja skrá / skjal LinkedObject=Tengd mótmæla Miscellaneous=Ýmislegt -NbOfActiveNotifications=Fjöldi tilkynninga +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Þetta er prófun póst. \\ NThe tvær línur eru aðskilin með vagn til baka. PredefinedMailTestHtml=Þetta er prófun póstur (orðið próf verður feitletruð).
    Þessar tvær línur eru aðskilin með vagn til baka. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest. EMailTextProposalValidated=Á% Tillagan s hefur verið staðfest. EMailTextOrderValidated=Á %s kyni s hefur verið staðfest. EMailTextOrderApproved=Á %s kyni s hefur verið samþykkt. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Á %s kyni s hefur verið samþykkt af %s . EMailTextOrderRefused=Á %s kyni s hefur verið hafnað. EMailTextOrderRefusedBy=Á %s kyni s hefur verið hafnað af %s . diff --git a/htdocs/langs/is_IS/printing.lang b/htdocs/langs/is_IS/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/is_IS/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/is_IS/productbatch.lang +++ b/htdocs/langs/is_IS/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 2d9c72298ee..278ac3161f0 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index c7785cf88a8..8a186277a99 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -8,8 +8,10 @@ SharedProject=Allir PrivateProject=Tengiliðir verkefnisins MyProjectsDesc=Þessi skoðun er takmörkuð við verkefni sem þú ert að hafa samband við (hvað sem er gerð). ProjectsPublicDesc=Þetta sýnir öll verkefni sem þú ert að fá að lesa. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Þetta sýnir öll verkefni (notandi heimildir veita þér leyfi til að skoða allt). MyTasksDesc=Þessi skoðun er takmörkuð við verkefni eða verkefni sem þú ert að hafa samband við (hvað sem er gerð). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa. TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt). ProjectsArea=Verkefni area @@ -29,6 +31,8 @@ NoProject=Engin verkefni skilgreind eða í eigu NbOpenTasks=ATH að opna verkefni NbOfProjects=ATH verkefna TimeSpent=Tíma sem fer +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tími RefTask=Tilv. verkefni LabelTask=Merki verkefni @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Listi yfir pantanir birgis í tengslum við ListSupplierInvoicesAssociatedProject=Listi yfir reikninga birgis í tengslum við verkefnið ListContractAssociatedProject=Listi yfir samninga í tengslum við verkefnið ListFichinterAssociatedProject=Listi yfir inngrip í tengslum við verkefnið -ListTripAssociatedProject=Listi ferða og kostnaði í tengslum við verkefnið +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Listi yfir aðgerðir í tengslum við verkefnið ActivityOnProjectThisWeek=Afþreying á verkefni í þessari viku ActivityOnProjectThisMonth=Afþreying á verkefni í þessum mánuði @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=skýrslu lýkur verkefninu er líkan (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/is_IS/salaries.lang +++ b/htdocs/langs/is_IS/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang index 97e0553dc1d..40d0f918aa2 100644 --- a/htdocs/langs/is_IS/sendings.lang +++ b/htdocs/langs/is_IS/sendings.lang @@ -2,6 +2,7 @@ RefSending=Tilv. sendingunni Sending=Sendingunni Sendings=Sendingar +AllSendings=All Shipments Shipment=Sendingunni Shipments=Sendingar ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Magn röð QtyShipped=Magn flutt QtyToShip=Magn til skip QtyReceived=Magn móttekin -KeepToShip=Halda til skip +KeepToShip=Remain to ship OtherSendingsForSameOrder=Aðrar sendingar fyrir þessari röð DateSending=Date senda til DateSendingShort=Date senda til diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 15dcb039c33..66d6b14f260 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Vegið meðalverð PMPValueShort=WAP EnhancedValueOfWarehouses=Vöruhús gildi UserWarehouseAutoCreate=Búa til birgðir sjálfkrafa þegar þú býrð til notanda +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Magn send QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang index a5d796e6e39..4176fa17e9d 100644 --- a/htdocs/langs/is_IS/suppliers.lang +++ b/htdocs/langs/is_IS/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Birgjar -Supplier=Birgir AddSupplier=Create a supplier SupplierRemoved=Birgir fjarri SuppliersInvoice=Birgjar Reikningar @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Birgir reikninga og greiðslur ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Samþykkja þessari röð ConfirmApproveThisOrder=Ertu viss um að þú viljir samþykkja þessari röð? -DenyingThisOrder=Afneita þessari röð +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Ertu viss um að þú viljir afneita þessari röð? ConfirmCancelThisOrder=Ertu viss um að þú viljir hætta í þessari röð? AddCustomerOrder=Búa til viðskiptavina til @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index 39edbd5faa3..ca49d8ad9aa 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Ferðalag -Trips=Ferðir -TripsAndExpenses=Ferðir og kostnaður -TripsAndExpensesStatistics=Ferðir og kostnaður tölfræði -TripCard=Trip kort -AddTrip=Bæta ferð -ListOfTrips=Listi ferða +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Listi yfir gjöld -NewTrip=New ferð +NewTrip=New expense report CompanyVisited=Fyrirtæki / stofnun heimsótt Kilometers=Kílómetrar FeesKilometersOrAmout=Magn eða kílómetrar -DeleteTrip=Eyða ferð -ConfirmDeleteTrip=Ertu viss um að þú viljir eyða þessari ferð? -TF_OTHER=Önnur -TF_LUNCH=Hádegisverður -TF_TRIP=Ferðalag -ListTripsAndExpenses=Listi yfir ferðir og gjöld -ExpensesArea=Ferðir og gjöld area -SearchATripAndExpense=Leita ferð og kostnað +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Önnur +TF_TRANSPORTATION=Transportation +TF_LUNCH=Hádegisverður +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index a16d58e6b7c..386fa3c17e4 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Sperimentale VersionDevelopment=Sviluppo VersionUnknown=Sconosciuta VersionRecommanded=Raccomandata +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID di sessione SessionSaveHandler=Handler per il salvataggio dell sessioni SessionSavePath=Percorso per il salvataggio delle sessioni @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separatore ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Bottone Radio ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=I parametri della lista deveono avere una sintassi tipo chiave,valore

    ad esempio:
    1,valore1
    2,valore2
    3,valore3
    ...

    In modo da avere una lista madre che dipenda da un altra:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.

    Per esempio:
    1, valore1
    2, valore2
    3, valore3
    ... ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Spese speciali (tasse, contributi sociali, dividendi) Module500Desc=Amministrazione delle spese speciali quali tasse, contributi sociali, dividendi e salari. Module510Name=Stipendi Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifiche Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donazioni Module700Desc=Gestione donazioni +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Integrazione Mantis Module1400Name=Contabilità avanzata Module1400Desc=Gestione contabilità per esperti (partita doppia) -Module1780Name=Categorie -Module1780Desc=Gestione Categorie (prodotti, fornitori e clienti) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=Permette di usare un editor avanzato per alcune aree di testo Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Gestione dei task programmati +Module2300Desc=Scheduled job management Module2400Name=Ordine del giorno Module2400Desc=Gestione eventi/compiti e ordine del giorno Module2500Name=Gestione dei contenuti digitali @@ -631,7 +645,7 @@ Permission181=Vedere ordini fornitore Permission182=Creare / modificare ordini fornitore Permission183=Validare ordini fornitore Permission184=Approvare ordini fornitore -Permission185=Ordinare ordini fornitore +Permission185=Order or cancel supplier orders Permission186=Ricevere ordini fornitore Permission187=Chiudere fornitore ordini Permission188=Annullare ordini fornitore @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Vedere servizi Permission532=Creare/modificare servizi Permission534=Eliminare servizi @@ -711,6 +730,13 @@ Permission538=Esportare servizi Permission701=Vedere donazioni Permission702=Creare/modificare donazioni Permission703=Eliminare donazioni +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Vedere magazzino Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Approvare ordini fornitore Permission1186=Ordinare ordini fornitore Permission1187=Accettare consegna ordini fornitore Permission1188=Chiudere ordini fornitore +Permission1190=Approve (second approval) supplier orders Permission1201=Ottieni il risultato di un esportazione Permission1202=Creare/Modificare esportazioni Permission1231=Vedere fatture fornitore @@ -740,10 +767,10 @@ Permission1237=Esportazione ordini fornitori e loro dettagli Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load) Permission1321=Esportare fatture cliente, attributi e pagamenti Permission1421=Esportare ordini cliente e attributi -Permission23001 = Leggi compito programmato -Permission23002 = Crea/aggiorna compito programmato -Permission23003 = Cancella compito programmato -Permission23004 = Esegui compito programmato +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Vedere azioni (eventi o compiti) personali Permission2402=Creare/modificare azioni (eventi o compiti) personali Permission2403=Cancellare azioni (eventi o compiti) personali @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Password per utilizzare il server proxy DefineHereComplementaryAttributes=Definire qui tutti gli attributi non predefiniti che vuoi supportati da %s. ExtraFields=Campi extra ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Attributi complementari (terze parti) ExtraFieldsContacts=Attributi Complementari (contatti/indirizzi) ExtraFieldsMember=Attributi Complementari (membri) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Restituisce una stringa composta da %s seguito dal cod ModuleCompanyCodePanicum=Restituisce un codice contabile vuoto. ModuleCompanyCodeDigitaria=Codice contabile dipendente dal codice di terze parti. Il codice è composto dal carattere "C" nella prima posizione seguito da i primi 5 caratteri del codice cliente/fornitore. UseNotifications=Attiva le notifiche -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Modelli per i documenti DocumentModelOdt=Generare documenti da modelli OpenDocuments (file .ODT o .ODS per OpenOffice, KOffice, TextEdit, ecc...) WatermarkOnDraft=Filigrana sulle bozze @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Una linea di prodotto/servizio con un importo pari a 0 FreeLegalTextOnProposal=Testo libero sulle proposte commerciali WatermarkOnDraftProposal=Bozze dei preventivi filigranate (nessuna filigrana se vuoto) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Configurazione della gestione ordini OrdersNumberingModules=Modelli di numerazione degli ordini @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Codice a barre di tipo UPC BarcodeDescISBN=Codice a barre di tipo ISBN BarcodeDescC39=Codice a barre di tipo C39 BarcodeDescC128=Codice a barre di tipo C128 -GenbarcodeLocation=Programma a riga di comando per generare i codici a barre (utilizzato dal modulo phpbarcode per alcuni tipi di codici a barre) +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=Motore interno BarCodeNumberManager=Manager per auto-definizione dei numeri barcode ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Conto bancario da utilizzare per pagamenti in contanti CashDeskBankAccountForCheque= Conto bancario da utilizzare per pagamenti con assegno CashDeskBankAccountForCB= Conto bancario da utilizzare per pagamenti con carta di credito -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Impostazioni modulo segnalibri @@ -1529,6 +1566,7 @@ SuppliersSetup=Impostazioni modulo fornitori SuppliersCommandModel=Modello completo di ordine fornitore (logo...) SuppliersInvoiceModel=Modello completo di fattura fornitore (logo...) SuppliersInvoiceNumberingModel=Modello per la numerazione delle fatture fornitore +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Impostazioni modulo GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Formato TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index 4a8317beef2..5ee3c2ee363 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Fattura convalidata InvoiceValidatedInDolibarrFromPos=Ricevute %s validate dal POS InvoiceBackToDraftInDolibarr=Fattura %s riportata allo stato di bozza InvoiceDeleteDolibarr=La fattura %s è stata cancellata -OrderValidatedInDolibarr= Ordine convalidato +OrderValidatedInDolibarr=Ordine convalidato +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=ordine %s annullato +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Ordine %s approvato OrderRefusedInDolibarr=Ordine %s rifiutato OrderBackToDraftInDolibarr=Ordine %s riportato allo stato di bozza @@ -91,3 +94,5 @@ WorkingTimeRange=Intervallo di tempo di lavoro WorkingDaysRange=Intervallo di giorni di lavoro AddEvent=Crea evento MyAvailability=Mie disponibilità +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 43f61a91c1b..b83707e59df 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -33,7 +33,11 @@ AllTime=Dall'inizio Reconciliation=Riconciliazione RIB=Coordinate bancarie IBAN=Codice IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Codice BIC (Swift) +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Mandati di incasso StandingOrder=Mandato di incasso Withdrawals=Prelievi @@ -148,7 +152,7 @@ BackToAccount=Torna al conto ShowAllAccounts=Mostra per tutti gli account FutureTransaction=Transazione futura. Non è possibile conciliare. SelectChequeTransactionAndGenerate=Seleziona gli assegni dar includere nella ricevuta di versamento e clicca su "Crea". -InputReceiptNumber=Scegli la transazione collegata alla conciliazione. Usa un valore numerico ordinabile (per esempio, AAAAMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Infine, specificare una categoria in cui classificare i record ToConciliate=Da conciliare? ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 62ab683bd6e..0f4132f0162 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagamenti già fatti PaymentsBackAlreadyDone=Rimborso già effettuato PaymentRule=Regola pagamento PaymentMode=Tipo di pagamento -PaymentConditions=Termine di pagamento -PaymentConditionsShort=Ter. di pagamento +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Importo del pagamento ValidatePayment=Convalidare questo pagamento? PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Il totale di due nuovi sconti deve essere p ConfirmRemoveDiscount=Vuoi davvero eliminare questo sconto? RelatedBill=Fattura correlata RelatedBills=Fatture correlate +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Ultima fattura correlata WarningBillExist=Attenzione, una o più fatture già esistenti diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index 0514f048fa6..806156a82a4 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Categoria -Categories=Categorie -Rubrique=Categoria -Rubriques=Categorie -categories=categorie -TheCategorie=La categoria -NoCategoryYet=Non esiste alcuna categoria di questo tipo +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Aggiungi a modify=modifica Classify=Classifica -CategoriesArea=Area categorie -ProductsCategoriesArea=Area categorie prodotti/servizi -SuppliersCategoriesArea=Area categorie fornitori -CustomersCategoriesArea=Area categorie clienti -ThirdPartyCategoriesArea=Area categorie soggetti terzi -MembersCategoriesArea=Area categorie membri -ContactsCategoriesArea=Area Categorie di contatti -MainCats=Categorie principali +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Sub-categorie CatStatistics=Statistiche -CatList=Elenco delle categorie -AllCats=Tutte le categorie -ViewCat=Visualizza categoria -NewCat=Aggiungi categoria -NewCategory=Nuova categoria -ModifCat=Modifica categoria -CatCreated=Categoria creata -CreateCat=Crea categoria -CreateThisCat=Crea questa categoria +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Convalidare i campi NoSubCat=Nessuna sottocategoria SubCatOf=Sottocategoria -FoundCats=Categorie trovate -FoundCatsForName=Categorie trovate per il nome: -FoundSubCatsIn=Sottocategorie trovate nella categoria -ErrSameCatSelected=Hai selezionato la stessa categoria più volte -ErrForgotCat=Hai dimenticato di scegliere la categoria +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Hai dimenticato di indicare i campi ErrCatAlreadyExists=La categoria esiste già -AddProductToCat=Inserire il prodotto in una categoria? -ImpossibleAddCat=Impossibile aggiungere la categoria -ImpossibleAssociateCategory=Impossibile associare la categoria a +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully= %s aggiunta con successo -ObjectAlreadyLinkedToCategory=L'elemento appartiene già questa categoria. -CategorySuccessfullyCreated=La categoria %s è stata aggiunta con successo. -ProductIsInCategories=Il Prodotto/servizio appartiene alle seguenti categorie -SupplierIsInCategories=Questo Fornitore appartiene alle seguenti categorie -CompanyIsInCustomersCategories=Questa società si trova nelle seguenti categorie di clienti -CompanyIsInSuppliersCategories=Questa società si trova nelle seguenti categorie di fornitori -MemberIsInCategories=Questo membro appartiene alle seguenti categorie -ContactIsInCategories=Il contatto appartiene alle seguenti categorie -ProductHasNoCategory=Il prodotto/servizio non apaprtiene ad alcuna categoria -SupplierHasNoCategory=Questo fornitore non appartiene ad alcuna categoria -CompanyHasNoCategory=Questa società non è in alcuna categoria -MemberHasNoCategory=Questo membro non è in alcuna categoria -ContactHasNoCategory=Il contatto non ha categoria -ClassifyInCategory=Classificare nella categoria +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nessuna -NotCategorized=Senza categoria +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Questa categoria esiste già allo stesso livello ReturnInProduct=Torna alla scheda prodotto/servizio ReturnInSupplier=Torna alla scheda fornitore @@ -66,22 +64,22 @@ ReturnInCompany=Torna alla scheda cliente ContentsVisibleByAll=I contenuti saranno visibili a tutti gli utenti ContentsVisibleByAllShort=Contenuti visibili a tutti ContentsNotVisibleByAllShort=Contenuti non visibili a tutti -CategoriesTree=Albero categorie -DeleteCategory=Elimina categoria -ConfirmDeleteCategory=Vuoi davvero eliminare questa categoria? -RemoveFromCategory=Rimuovi collegamento con la categoria -RemoveFromCategoryConfirm=Sei sicuro di voler rimuovere il legame tra l'operazione e la categoria? -NoCategoriesDefined=Nessuna categoria definita -SuppliersCategoryShort=Categoria fornitori -CustomersCategoryShort=Categoria clienti -ProductsCategoryShort=Categorie prodotti -MembersCategoryShort=Categoria membri -SuppliersCategoriesShort=Categorie fornitori -CustomersCategoriesShort=Categorie clienti +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Categorie clienti potenziali -ProductsCategoriesShort=Categorie dei prodotti/servizi -MembersCategoriesShort=Categorie membri -ContactCategoriesShort=Categorie di contatti +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Questa categoria non contiene alcun prodotto ThisCategoryHasNoSupplier=Questa categoria non contiene alcun fornitore ThisCategoryHasNoCustomer=Questa categoria non contiene alcun cliente @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Questa categoria non contiene contatti AssignedToCustomer=Assegnato ad un cliente AssignedToTheCustomer=Assegnato al cliente InternalCategory=Categoria interna -CategoryContents=Contenuti categoria -CategId=Id categoria -CatSupList=Elenco delle categorie per i fornitori -CatCusList=Elenco delle categorie per i clienti/clienti potenziali -CatProdList=Elenco delle categorie per i prodotti -CatMemberList=Elenco delle categorie per i membri -CatContactList=Lista di categorie di contatti e di contatti -CatSupLinks=Collegamenti tra fornitori e categorie -CatCusLinks=Collegamenti tra clienti/clienti potenziali e categorie -CatProdLinks=Collegamenti tra prodotti/servizi e categorie -CatMemberLinks=Collegamenti tra membri e categorie -DeleteFromCat=Elimina dalla categoria +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Foto cancellata ConfirmDeletePicture=Confermi l'eliminazione della foto? ExtraFieldsCategories=Campi extra -CategoriesSetup=Impostazioni categorie -CategorieRecursiv=Collega automaticamente con la categoria padre +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Se attivata, il prodotto sarà inserito anche nella categoria padre quando lo aggiungi ad una sottocategoria AddProductServiceIntoCategory=Aggiungi il seguente prodotto/servizio -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index a4d5cad6499..3478754d9dd 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -9,9 +9,9 @@ Prospect=Cliente potenziale Prospects=Clienti potenziali DeleteAction=Elimina un'azione/compito NewAction=Nuova azione/compito -AddAction=Aggiungi azione/compito -AddAnAction=Aggiungi un'azione/compito -AddActionRendezVous=Aggiungi un appuntamento +AddAction=Crea evento/attività +AddAnAction=Crea un evento/attività +AddActionRendezVous=Crea un appuntamento Rendez-Vous=Appuntantamenti ConfirmDeleteAction=Vuoi davvero eliminare questa azione? CardAction=Scheda Azione/compito @@ -44,8 +44,8 @@ DoneActions=Azioni fatte DoneActionsFor=Azioni fatte per %s ToDoActions=Azioni da fare ToDoActionsFor=Azioni da fare per %s -SendPropalRef=Invia preventivo %s -SendOrderRef=Invia per %s +SendPropalRef=Invio di proposta commerciale %s +SendOrderRef=Invio di ordine %s StatusNotApplicable=Non applicabile StatusActionToDo=Da fare StatusActionDone=Fatto @@ -62,7 +62,7 @@ LastProspectContactDone=Ultimo contatto effettuato DateActionPlanned=Data prevista per l'azione DateActionDone=Data compimento azione ActionAskedBy=Azione richiesta da -ActionAffectedTo=Azione riguardante +ActionAffectedTo=Event assigned to ActionDoneBy=Azione da fare ActionUserAsk=Riferita da ErrorStatusCantBeZeroIfStarted=Se il campo "fatto in Data" contiene qualcosa e l'azione è stata avviata (o finita), il campo "Stato" non può essere 0%%. diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index 30637765163..64ae0e1cbea 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Scaduto ServiceStatusClosed=Chiuso ServicesLegend=Legenda servizi Contracts=Contratti +ContractsAndLine=Contracts and line of contracts Contract=Contratto NoContracts=Nessun contratto MenuServices=Servizi diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 073c9dabf7c..f0fa432c985 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Output dell'ultimo avvio CronLastResult=Codice del risultato dell'ultima esecuzione CronListOfCronJobs=Lista dei job programmati CronCommand=Comando -CronList=Lista dei job -CronDelete= Cancella job di cron -CronConfirmDelete= Vuoi davvero cancellare questa azione pianificata? -CronExecute=Esegui azione -CronConfirmExecute= Sei sicuro di voler eseguire ora questo job -CronInfo= I job possono eseguire compiti pianificati -CronWaitingJobs=Job in attesa +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Azione -CronNone= Nessuno +CronNone=Nessuno CronDtStart=Data di inizio CronDtEnd=Data di fine CronDtNextLaunch=Prossima esecuzione @@ -75,6 +75,7 @@ CronObjectHelp=Nome dell'oggetto da caricare.
    Per esempio per ottenere il me CronMethodHelp=Nome del metodo dell'oggetto da eseguire.
    Per esempio per ottenere il metodo dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è fetch CronArgsHelp=Argomenti del metodo.
    Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore dei parametri può essere 0, ProductRef CronCommandHelp=Il comando da eseguire sul sistema +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informazioni # Common @@ -84,3 +85,4 @@ CronType_command=Comando da shell CronMenu=Cron CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s UseMenuModuleToolsToAddCronJobs=Andare nel menu "Home - Modules tools - Job list" per vedere e modificare le azioni pianificate. +TaskDisabled=Task disabled diff --git a/htdocs/langs/it_IT/donations.lang b/htdocs/langs/it_IT/donations.lang index 6ee8837eeeb..67c45f72dba 100644 --- a/htdocs/langs/it_IT/donations.lang +++ b/htdocs/langs/it_IT/donations.lang @@ -6,6 +6,8 @@ Donor=Donatore Donors=Donatori AddDonation=Crea donazione NewDonation=Nuova donazione +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Visualizza donazione DonationPromise=Donazione promessa PromisesNotValid=Promesse non convalidate @@ -21,6 +23,8 @@ DonationStatusPaid=Donazione ricevuta DonationStatusPromiseNotValidatedShort=Bozza DonationStatusPromiseValidatedShort=Promessa convalidata DonationStatusPaidShort=Ricevuta +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Convalida promessa DonationReceipt=Ricevuta per donazione BuildDonationReceipt=Genera ricevuta donazione @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 9fac6970fe5..61c8dcff477 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=I conti bancari di origine e destinazione devono ErrorBadThirdPartyName=Valore non valido per il nome del soggetto terzo ErrorProdIdIsMandatory=%s obbligatorio ErrorBadCustomerCodeSyntax=Sintassi del codice cliente errata -ErrorBadBarCodeSyntax=Sintassi del barcode errata +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Il codice cliente è obbligatorio ErrorBarCodeRequired=Barcode richiesto ErrorCustomerCodeAlreadyUsed=Codice cliente già utilizzato @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Per questa funzionalità Javascript deve essere att ErrorPasswordsMustMatch=Le due password digitate devono essere identiche ErrorContactEMail=Si è verificato un errore tecnico. Si prega di contattare l'amministratore all'indirizzo %s %s indicando il codice di errore nel messaggio, o, meglio ancora, allegando uno screenshot della schermata attuale. ErrorWrongValueForField=Valore errato nel campo numero %s (il valore '%s'non corrisponde alla regex %s) -ErrorFieldValueNotIn=Valore errato nel campo numero %s(il valore %s non è un valore disponibile nel campo%s campo della tabella %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Valore errato nel campo numero %s (il valore %snon è un riferimento %s esistente) ErrorsOnXLines=Errori in %s righe del sorgente ErrorFileIsInfectedWithAVirus=Il programma antivirus non è stato in grado di convalidare il file (il file potrebbe essere infetto) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti diff --git a/htdocs/langs/it_IT/incoterm.lang b/htdocs/langs/it_IT/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/it_IT/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index 81b627f39fb..39341881654 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Ultimo passo: Indicare qui login e password che si ActivateModule=Attiva modulo %s ShowEditTechnicalParameters=Clicca qui per mostrare/modificare i parametri avanzati (modalità esperti) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 9e5b6c21480..a99f261e44f 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Elenco delle notifiche spedite per email 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 diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 12bcfd808db..699cb4296bd 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -141,6 +141,7 @@ Cancel=Annulla Modify=Modifica Edit=Modifica Validate=Convalida +ValidateAndApprove=Validate and Approve ToValidate=Convalidare Save=Salva SaveAs=Salva con nome @@ -158,6 +159,7 @@ Search=Ricerca SearchOf=Cerca Valid=Convalida Approve=Approva +Disapprove=Disapprove ReOpen=Riapri Upload=Invia file ToLink=Link @@ -219,6 +221,7 @@ Cards=Schede Card=Scheda Now=Adesso Date=Data +DateAndHour=Date and hour DateStart=Data inizio DateEnd=Data fine DateCreation=Data di creazione @@ -295,6 +298,7 @@ UnitPriceHT=Prezzo unitario (netto) UnitPriceTTC=Prezzo unitario (lordo) PriceU=P.U. PriceUHT=P.U.(netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=P.U.(lordo) Amount=Importo AmountInvoice=Importo della fattura @@ -348,6 +352,7 @@ Status=Stato Favorite=Preferito ShortInfo=Info. Ref=Rif. +ExternalRef=Ref. extern RefSupplier=Rif. fornitore RefPayment=Rif. pagamento CommercialProposalsShort=Preventivi/Proposte commerciali @@ -390,8 +395,8 @@ Available=Disponibile NotYetAvailable=Non ancora disponibile NotAvailable=Non disponibile Popularity=Popularità -Categories=Categorie -Category=Categoria +Categories=Tags/categories +Category=Tag/category By=Per From=Da to=a @@ -521,6 +526,7 @@ DateFromTo=Da %s a %s DateFrom=Da %s DateUntil=Fino a %s Check=Controllo +Uncheck=Uncheck Internal=Interno External=Esterno Internals=Interni @@ -688,6 +694,8 @@ PublicUrl=URL pubblico AddBox=Aggiungi box SelectElementAndClickRefresh=Seleziona un elemento e clicca Aggiorna PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Lunedì Tuesday=Martedì diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index a6992dd91b4..ceec5498561 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Annullato StatusOrderDraft=Bozza (deve essere convalidata) StatusOrderValidated=Convalidato StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Lavorato StatusOrderToBill=Spedito StatusOrderToBill2=Da fatturare @@ -58,11 +59,13 @@ MenuOrdersToBill=Ordini spediti MenuOrdersToBill2=Ordini fatturabili SearchOrder=Ricerca ordine SearchACustomerOrder=Cerca un ordine cliente +SearchASupplierOrder=Search a supplier order ShipProduct=Spedisci prodotto Discount=Sconto CreateOrder=Crea ordine RefuseOrder=Rifiuta ordine -ApproveOrder=Accetta ordine +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Convalida ordine UnvalidateOrder=Invalida ordine DeleteOrder=Elimina ordine @@ -100,6 +103,8 @@ ClassifyBilled=Classifica "fatturato" ComptaCard=Scheda contabilità DraftOrders=Bozze di ordini RelatedOrders=Ordini collegati +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Ordini in lavorazione RefOrder=Rif. ordine RefCustomerOrder=Rif. ordine cliente @@ -116,6 +121,7 @@ PaymentOrderRef=Riferimento pagamento ordine %s CloneOrder=Clona ordine ConfirmCloneOrder=Vuoi davvero clonare l'ordine %s? DispatchSupplierOrder=Ricezione ordine fornitore %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabile ordini cliente TypeContact_commande_internal_SHIPPING=Responsabile spedizioni cliente diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 156441b3cd8..dd2e00eb508 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervento convalidato Notify_FICHINTER_SENTBYMAIL=Intervento inviato per posta Notify_BILL_VALIDATE=Convalida fattura attiva Notify_BILL_UNVALIDATE=Ricevuta cliente non convalidata +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Ordine fornitore approvato Notify_ORDER_SUPPLIER_REFUSE=Ordine fornitore rifiutato Notify_ORDER_VALIDATE=Ordine cliente convalidato @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Proposta inviata per email Notify_BILL_PAYED=Fattura attiva pagata Notify_BILL_CANCEL=Fattura attiva annullata Notify_BILL_SENTBYMAIL=Fattura attiva inviata per email -Notify_ORDER_SUPPLIER_VALIDATE=Ordine fornitore convalidato +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordine fornitore inviato per email Notify_BILL_SUPPLIER_VALIDATE=Fattura fornitore convalidata Notify_BILL_SUPPLIER_PAYED=Fattura fornitore pagata @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Creazione del progetto Notify_TASK_CREATE=Attività creata Notify_TASK_MODIFY=Attività modificata Notify_TASK_DELETE=Attività cancellata -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Numero di file/documenti allegati TotalSizeOfAttachedFiles=Dimensione totale dei file/documenti allegati MaxSize=La dimensione massima è AttachANewFile=Allega un nuovo file/documento LinkedObject=Oggetto collegato Miscellaneous=Varie -NbOfActiveNotifications=Numero di notifiche attive +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Questa è una mail di prova. \\NLe due linee sono separate da un a capo. PredefinedMailTestHtml=Questa è una mail di test (la parola test deve risultare in grassetto).
    Le due linee sono separate da un a capo. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nGentile Cliente,\nin allegato trova la nostra fattura numero __FACREF__\n\n__PERSONALIZED__Cordiali saluti\n\nIl presente invio SOSTITUISCE INTEGRALMENTE quello effettuato in modo tradizionale a mezzo servizio postale.\n\nTale operazione è ammessa dalla normativa fiscale in essere, relativa alla "Trasmissione delle Fatture" per via Telematica:\nR.M. n. 571134 del 19/07/88 - (posta elettronica);\nR.M. n. 450217 del 30/07/90 - (procedure informatizzate);R.M. n. 107 del 04/07/01 - (trasmissione atture);\nR.M. n. 202/E del 04/12/01 - (archiviazione fatture).\nRisoluzioni che forniscono chiarimenti in ordine alle condizioni necessarie per l'ammissibilità ai sensi dell'art. 21 D.P.R. 26/10/72, n.633, della procedura di trasmissione e memorizzazione delle fatture mediante sistemi combinati fondati sull'impiego congiunto di supporti informatici, telefax\ne posta elettronica.\n\n È necessario GENERARNE UNA STAMPA e procedere alla relativa archiviazione come da prassi a norma di legge.\n\nRimaniamo a completa disposizione per qualsiasi informazione.\n\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \nVorremmo portare alla Vostra attenzione che la fattura __FACREF__ sembra non essere stata saldata. La fattura è allegata alla presente, come promemoria.\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nAlleghiamo la proposta commerciale __PROPREF__ \n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nAlleghiamo l'ordine __ORDERREF__\n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nAlleghiamo il nostro ordine __ORDERREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nGentile Cliente,\nin allegato trova la nostra fattura __FACREF__\n\n__PERSONALIZED__Cordiali Saluti\n\nIl presente invio SOSTITUISCE INTEGRALMENTE quello effettuato in modo tradizionale a mezzo servizio postale.\n\nTale operazione è ammessa dalla normativa fiscale in essere, relativa alla "Trasmissione delle Fatture" per via Telematica:\nR.M. n. 571134 del 19/07/88 - (posta elettronica);\nR.M. n. 450217 del 30/07/90 - (procedure informatizzate);R.M. n. 107 del 04/07/01 - (trasmissione atture);\nR.M. n. 202/E del 04/12/01 - (archiviazione fatture).\nRisoluzioni che forniscono chiarimenti in ordine alle condizioni necessarie per l'ammissibilità ai sensi dell'art. 21 D.P.R. 26/10/72, n.633, della procedura di trasmissione e memorizzazione delle fatture mediante sistemi combinati fondati sull'impiego congiunto di supporti informatici, telefax\ne posta elettronica.\n\n È necessario GENERARNE UNA STAMPA e procedere alla relativa archiviazione come da prassi a norma di legge.\n\nRimaniamo a completa disposizione per qualsiasi informazione.\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Fattura %s convalidata EMailTextProposalValidated=Proposta %s convalidata. EMailTextOrderValidated=Ordine %s convalidato. EMailTextOrderApproved=Ordine %s approvato +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Ordine %s approvato da %s EMailTextOrderRefused=Ordine %s rifiutato EMailTextOrderRefusedBy=Ordine %s rifiutato da %s diff --git a/htdocs/langs/it_IT/printing.lang b/htdocs/langs/it_IT/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/it_IT/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index a95f07e2f87..147b856f35d 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 25ad81ab3b9..950d8dc38ef 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -245,8 +245,25 @@ MinimumRecommendedPrice=Il prezzo minimo raccomandato è: %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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index d387d08f9ca..d12ac2a4ad0 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -8,8 +8,10 @@ SharedProject=Progetto condiviso PrivateProject=Contatti del progetto MyProjectsDesc=Questa visualizzazione mostra solo i progetti in cui sei indicato come contatto (di qualsiasi tipo). ProjectsPublicDesc=Questa visualizzazione mostra tutti i progetti che sei autorizzato a vedere. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto). MyTasksDesc=Questa visualizzazione mostra solo i progetti o i compiti in cui sei indicati come contatto (di qualsiasi tipo). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere. TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto). ProjectsArea=Area progetti @@ -29,6 +31,8 @@ NoProject=Nessun progetto definito o assegnato NbOpenTasks=Num. di compiti aperti NbOfProjects=Num. di progetti TimeSpent=Tempo lavorato +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tempo lavorato RefTask=Rif. compito LabelTask=Etichetta compito @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Elenco degli ordini fornitori associati al p ListSupplierInvoicesAssociatedProject=Elenco delle fatture passive associate al progetto ListContractAssociatedProject=Elenco dei contratti associati al progetto ListFichinterAssociatedProject=Elenco degli interventi associati al progetto -ListTripAssociatedProject=Elenco dei viaggi e delle spese associate al progetto +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Elenco delle azioni associate al progetto ActivityOnProjectThisWeek=Operatività sul progetto questa settimana ActivityOnProjectThisMonth=Operatività sul progetto questo mese @@ -126,10 +131,15 @@ AddElement=Link all'elemento UnlinkElement=Rimuovi collegamento # Documents models DocumentModelBaleine=Modello per il report di un progetto completo (logo, etc..) -PlannedWorkload = Carico di lavoro previsto -WorkloadOccupation= Carico di lavoro supposto +PlannedWorkload=Carico di lavoro previsto +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Elementi correlati SearchAProject=Cerca un progetto ProjectMustBeValidatedFirst=I progetti devono prima essere validati ProjectDraft=Progetti bozza FirstAddRessourceToAllocateTime=Associa una risorsa per allocare il tempo +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index 01e019c5a0b..fcd094e4682 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Codice di contabilità per i pagamenti dei salari +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice di contabilità per oneri finanziari Salary=Stipendio Salaries=Stipendi Employee=Dipendente @@ -6,3 +8,6 @@ NewSalaryPayment=Nuovo pagamento stipendio SalaryPayment=Pagamento stipendio SalariesPayments=Pagamento stipendi ShowSalaryPayment=Mostra i pagamenti stipendio +THM=Prezzo medio orario +TJM=Prezzo medio giornaliero +CurrentSalary=Current salary diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index f309ede2aad..319b526628e 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -2,6 +2,7 @@ RefSending=Rif. spedizione Sending=Spedizione Sendings=Spedizioni +AllSendings=All Shipments Shipment=Spedizione Shipments=Spedizioni ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Quantità ordinata QtyShipped=Quantità spedita QtyToShip=Quantità da spedire QtyReceived=Quantità ricevuta -KeepToShip=Ancora da spedire +KeepToShip=Remain to ship OtherSendingsForSameOrder=Altre Spedizioni per questo ordine DateSending=Data spedizione DateSendingShort=Data di invio diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 0766d101bee..51c52f31d8e 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Media ponderata prezzi PMPValueShort=MPP EnhancedValueOfWarehouses=Incremento valore dei magazzini UserWarehouseAutoCreate=Creare automaticamente un magazzino alla creazione di un utente +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantità spedita QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Il magazzino %s sarà usato per la diminuzione WarehouseForStockIncrease=Il magazzino %s sarà usato per l'aumento delle scorte ForThisWarehouse=Per questo magazzino ReplenishmentStatusDesc=Questa è una lista di tutti i prodotti con una giacenza inferiore a quella desiderata (o inferiore a quella del valore di allarme se la casella "solo allarmi" è spuntata) -ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini di acquisto aperti +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Rifornimento NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s) NbOfProductAfterPeriod=Quantità del prodotto %s in magazzino dopo il periodo selezionato (< %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index e9e64c3e9ab..49343fbc66e 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornitori -Supplier=Fornitore AddSupplier=Crea un fornitore SupplierRemoved=Fornitore rimosso SuppliersInvoice=Fattura Fornitore @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Fatture fornitore e pagamenti ExportDataset_fournisseur_3=Ordini fornitore e righe degli ordini ApproveThisOrder=Approva l'ordine ConfirmApproveThisOrder=Vuoi davvero approvare l'ordine? -DenyingThisOrder=Rifiuta l'ordine +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Vuoi davvero rifiutare l'ordine? ConfirmCancelThisOrder=Vuoi davvero annullare l'ordine? AddCustomerOrder=Crea ordine cliente @@ -44,3 +43,4 @@ ListOfSupplierOrders=Elenco ordini fornitori MenuOrdersSupplierToBill=Ordini fornitori in fatture NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index 413dcf89c4c..bc73c8119be 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Viaggio -Trips=Viaggi -TripsAndExpenses=Viaggi e spese -TripsAndExpensesStatistics=Statistiche viaggi e spese -TripCard=Scheda viaggio -AddTrip=Aggiungi viaggio -ListOfTrips=Elenco dei viaggi +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Elenco delle tariffe -NewTrip=Nuovo viaggio +NewTrip=New expense report CompanyVisited=Società/Fondazione visitata Kilometers=Kilometri FeesKilometersOrAmout=Tariffa kilometrica o importo -DeleteTrip=Elimina viaggio -ConfirmDeleteTrip=Sei sicuro di voler eliminare questo viaggio? +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 +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Classifica come "Rimborsata" +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line TF_OTHER=Altro +TF_TRANSPORTATION=Transportation TF_LUNCH=Pranzo -TF_TRIP=Viaggio -ListTripsAndExpenses=Elenco dei viaggi e delle spese -ExpensesArea=Area viaggi e spese -SearchATripAndExpense=Cerca viaggi e spese -ClassifyRefunded=Classify 'Refunded' +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 3785571b48b..a2a0af90f93 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=実験的 VersionDevelopment=開発 VersionUnknown=未知の VersionRecommanded=推奨される +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=セッションID SessionSaveHandler=セッションを保存するためのハンドラ SessionSavePath=ストレージ·セッションのローカライズ @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=通知 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=寄付 Module700Desc=寄付金の管理 +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=カマキリ Module1200Desc=カマキリの統合 Module1400Name=会計 Module1400Desc=会計管理（二者） -Module1780Name=カテゴリー -Module1780Desc=Categorieの管理（製品、サプライヤー、顧客） +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYGエディタ Module2000Desc=高度なエディタを使用して、いくつかのテキストエリアを編集することができます Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=議題 Module2400Desc=イベント/タスクと議題の管理 Module2500Name=電子コンテンツ管理 @@ -631,7 +645,7 @@ Permission181=サプライヤーの受注を読む Permission182=作成/変更サプライヤーの受注 Permission183=サプライヤーの受注を検証する Permission184=サプライヤの注文を承認する -Permission185=注文サプライヤーの受注 +Permission185=Order or cancel supplier orders Permission186=サプライヤの注文を受ける Permission187=閉じるサプライヤーの受注 Permission188=サプライヤの注文を取り消す @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=サービスを読む Permission532=サービスを作成/変更 Permission534=サービスを削除する @@ -711,6 +730,13 @@ Permission538=輸出サービス Permission701=寄付を読む Permission702=寄付を作成/変更 Permission703=寄付を削除します。 +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=株式を読む Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=サプライヤの注文を承認する Permission1186=注文サプライヤーの受注 Permission1187=サプライヤの受注を認める Permission1188=サプライヤの注文を削除する +Permission1190=Approve (second approval) supplier orders Permission1201=エクスポートの結果を得る Permission1202=エクスポートを作成/変更 Permission1231=サプライヤーの請求書をお読みください @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=データベース（データロード）に外部データの大量インポートを実行する Permission1321=顧客の請求書、属性、および支払いをエクスポートする Permission1421=顧客の注文と属性をエクスポートします。 -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=自分のアカウントにリンクされたアクション（イベントまたはタスク）を読む Permission2402=作成/変更するアクション（イベントまたはタスク）が自分のアカウントにリンクされている Permission2403=自分のアカウントにリンクされたアクション（イベントまたはタスク）を削除 @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=プロキシサーバーを使用するためのパスワード DefineHereComplementaryAttributes=デフォルトでは既に利用できない、ここですべての属性を定義して、あなたは%sのためにサポートさせたい。 ExtraFields=補完的な属性 ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=によって建てられた会計コードを返しま ModuleCompanyCodePanicum=空の会計コードを返します。 ModuleCompanyCodeDigitaria=会計コードがサードパーティのコードに依存しています。コー​​ドは、文字サードパーティのコードの最初の5文字が続く最初の位置に "C"で構成されています。 UseNotifications=通知を使用する -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=ドキュメントテンプレート DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=ドラフト文書に透かし @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=ゼロ量と製品/サービスのラインは、オ FreeLegalTextOnProposal=商業的な提案でフリーテキスト WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=注文の管理セットアップ OrdersNumberingModules=モジュールの番号受注 @@ -1383,7 +1419,7 @@ BarcodeDescUPC=タイプUPCのバーコード BarcodeDescISBN=型商品のバーコード BarcodeDescC39=タイプC39のバーコード BarcodeDescC128=タイプC128のバーコード -GenbarcodeLocation=バーコードを生成するコマンドラインツール（一部のバーコードタイプのphpbarcodeエンジンで使用されます） +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=現金支払いを受け取るために使用するデフォルトのアカウント CashDeskBankAccountForCheque= 小切手による支払いを受け取るために使用するデフォルトのアカウント CashDeskBankAccountForCB= クレジットカードでの現金支払いを受け取るために使用するデフォルトのアカウント -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=モジュールのセットアップをブックマーク @@ -1529,6 +1566,7 @@ SuppliersSetup=サプライヤーモジュールのセットアップ SuppliersCommandModel=サプライヤーのための完全なテンプレート（logo. ..） SuppliersInvoiceModel=サプライヤーの請求書の完全なテンプレート（logo. ..） SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=のGeoIP Maxmindモジュールのセットアップ PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index 292509ba6e8..24c589e4fb1 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=請求書%sは、検証 InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=請求書%sはドラフトの状態に戻って InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= 注文%sは、検証 +OrderValidatedInDolibarr=注文%sは、検証 +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=ご注文はキャンセル%s +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=注文%sは、承認された OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=注文%sは、ドラフトの状態に戻って @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 23051984ea3..415d74642e7 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=和解 RIB=銀行の口座番号 IBAN=IBAN番号 +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT番号 +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=立ち受注 StandingOrder=立ち順 Withdrawals=引出し @@ -148,7 +152,7 @@ BackToAccount=戻るアカウントへ ShowAllAccounts=すべてのアカウントに表示 FutureTransaction=フューチャーのトランザクション。調停する方法はありません。 SelectChequeTransactionAndGenerate=チェックの預金証書に含まれると、"作成"をクリックしてチェックをフィルタリング/選択してください。 -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index f27ee25bc1a..7a6c45ea12d 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=支払いがすでに行わ PaymentsBackAlreadyDone=Payments back already done PaymentRule=支払いルール PaymentMode=お支払い方法の種類 -PaymentConditions=支払期間 -PaymentConditionsShort=支払期間 +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=支払金額 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=二つの新しい割引の合計は元の ConfirmRemoveDiscount=この割引を削除してよろしいですか？ RelatedBill=関連する請求書 RelatedBills=関連する請求書 +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang index 697c8c985dc..6027c5137f4 100644 --- a/htdocs/langs/ja_JP/categories.lang +++ b/htdocs/langs/ja_JP/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=カテゴリ -Categories=カテゴリー -Rubrique=カテゴリ -Rubriques=カテゴリー -categories=カテゴリ -TheCategorie=カテゴリ -NoCategoryYet=このタイプのカテゴリが作成されません +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=で AddIn=加える modify=修正する Classify=分類する -CategoriesArea=カテゴリーエリア -ProductsCategoriesArea=製品/サービスのカテゴリエリア -SuppliersCategoriesArea=サプライヤーカテゴリエリア -CustomersCategoriesArea=お客さまカテゴリエリア -ThirdPartyCategoriesArea=第三者カテゴリエリア -MembersCategoriesArea=メンバーカテゴリエリア -ContactsCategoriesArea=Contacts categories area -MainCats=主なカテゴリ +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=サブカテゴリ CatStatistics=統計 -CatList=カテゴリの一覧 -AllCats=すべてのカテゴリ -ViewCat=カテゴリを見る -NewCat=カテゴリを追加 -NewCategory=新しいカテゴリ -ModifCat=カテゴリを変更 -CatCreated=カテゴリを作成 -CreateCat=カテゴリーを作成する -CreateThisCat=このカテゴリを作成する +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=フィールドを検証する NoSubCat=いいえサブカテゴリはありません。 SubCatOf=サブカテゴリ -FoundCats=見つかったカテゴリ -FoundCatsForName=名前が見つかりカテゴリー： -FoundSubCatsIn=カテゴリにサブカテゴリ -ErrSameCatSelected=あなたは、同じカテゴリを数回選択 -ErrForgotCat=あなたはカテゴリを選択するのを忘れた +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=あなたは、フィールドを通知するのを忘れた ErrCatAlreadyExists=この名前はすでに使用されています -AddProductToCat=カテゴリにこの製品を追加しますか？ -ImpossibleAddCat=カテゴリを追加することは不可能 -ImpossibleAssociateCategory=にカテゴリを関連付けることが不可能 +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%sが正常に追加されました。 -ObjectAlreadyLinkedToCategory=要素は、既にこのカテゴリにリンクされています。 -CategorySuccessfullyCreated=このカテゴリの%sは成功して追加されました。 -ProductIsInCategories=製品/サービスは、次のカテゴリに所有している -SupplierIsInCategories=サードパーティは、以下の仕入先のカテゴリに所有している -CompanyIsInCustomersCategories=この第三者には、次の顧客/見込み客のカテゴリに所有している -CompanyIsInSuppliersCategories=この第三者は、以下の仕入先のカテゴリに所有している -MemberIsInCategories=このメンバは、次のメンバカテゴリに所有している -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=この製品/サービスの任意のカテゴリではありません -SupplierHasNoCategory=このサプライヤーは、任意のカテゴリではありません -CompanyHasNoCategory=この会社は、任意のカテゴリではありません -MemberHasNoCategory=このメンバは、任意のカテゴリではありません -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=カテゴリに分類する +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=なし -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=このカテゴリには、このrefで既に存在している ReturnInProduct=戻る製品/サービスカード ReturnInSupplier=サプライヤーカードにバックアップする @@ -66,22 +64,22 @@ ReturnInCompany=戻る顧客/見込み客カードに ContentsVisibleByAll=内容は、すべてで見えるようになります ContentsVisibleByAllShort=すべてから見える内容 ContentsNotVisibleByAllShort=すべてでは表示されない内容 -CategoriesTree=Categories tree -DeleteCategory=カテゴリを削除します。 -ConfirmDeleteCategory=このカテゴリを削除してもよろしいですか？ -RemoveFromCategory=categorieのリンクを削除します。 -RemoveFromCategoryConfirm=あなたは、トランザクションとカテゴリ間のリンクを削除してよろしいですか？ -NoCategoriesDefined=にカテゴリが定義されていません -SuppliersCategoryShort=サプライヤーカテゴリ -CustomersCategoryShort=お客さまのカテゴリ -ProductsCategoryShort=製品カテゴリ -MembersCategoryShort=メンバーカテゴリ -SuppliersCategoriesShort=仕入先のカテゴリ -CustomersCategoriesShort=お客さまのカテゴリ +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=クスト/ Prosp。カテゴリ -ProductsCategoriesShort=製品カテゴリ -MembersCategoriesShort=メンバーカテゴリ -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=このカテゴリにはどの製品も含まれていません。 ThisCategoryHasNoSupplier=このカテゴリにはすべてのサプライヤーが含まれていません。 ThisCategoryHasNoCustomer=このカテゴリにはすべての顧客が含まれていません。 @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=顧客に割り当てられ AssignedToTheCustomer=顧客に割り当てられ InternalCategory=内部カテゴリ -CategoryContents=カテゴリの内容 -CategId=カテゴリID -CatSupList=サプライヤーカテゴリの一覧 -CatCusList=顧客/見込み客のカテゴリのリスト -CatProdList=製品カテゴリの一覧 -CatMemberList=メンバーカテゴリの一覧 -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang index babd7265f5f..6953d91769a 100644 --- a/htdocs/langs/ja_JP/commercial.lang +++ b/htdocs/langs/ja_JP/commercial.lang @@ -9,9 +9,9 @@ Prospect=見通し Prospects=見込み DeleteAction=イベント/タスクを削除します。 NewAction=新しいイベント/タスク -AddAction=イベント/タスクを追加する -AddAnAction=イベント/タスクを追加する -AddActionRendezVous=ランデヴーイベントを追加 +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=ランデブー ConfirmDeleteAction=このイベント/タスクを削除してもよろしいですか？ CardAction=イベントカード @@ -44,8 +44,8 @@ DoneActions=完了イベント DoneActionsFor=%sの完成イベント ToDoActions=不完全なイベント ToDoActionsFor=%s不完全なイベント -SendPropalRef=商業提案%sを送る -SendOrderRef=オーダーの%sを送る +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=適用されない StatusActionToDo=実行する StatusActionDone=完了する @@ -62,7 +62,7 @@ LastProspectContactDone=行わ連絡 DateActionPlanned=日付イベントがために計画 DateActionDone=日付イベントが行われ ActionAskedBy=によって報告されたイベント -ActionAffectedTo=イベントに影響を受けた +ActionAffectedTo=Event assigned to ActionDoneBy=することにより、イベントを行って ActionUserAsk=によって報告された ErrorStatusCantBeZeroIfStarted=フィールド" 日付が行わ ' が入力されている場合は、アクションが（または終了）が開始されているので、フィールドのステータスが " 0%%にすることはできません。 diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang index 3f44104d7fb..db028796696 100644 --- a/htdocs/langs/ja_JP/contracts.lang +++ b/htdocs/langs/ja_JP/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=期限切れの ServiceStatusClosed=閉じ ServicesLegend=サービス伝説 Contracts=契約 +ContractsAndLine=Contracts and line of contracts Contract=契約 NoContracts=いいえ契約なし MenuServices=サービス diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index f2f35b1838c..103bd29a409 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= なし +CronNone=なし CronDtStart=開始日 CronDtEnd=終了日 CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ja_JP/donations.lang b/htdocs/langs/ja_JP/donations.lang index 10ce21a04c4..788a696e7ca 100644 --- a/htdocs/langs/ja_JP/donations.lang +++ b/htdocs/langs/ja_JP/donations.lang @@ -6,6 +6,8 @@ Donor=ドナー Donors=ドナー AddDonation=Create a donation NewDonation=新しい寄付 +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=ギフト約束 PromisesNotValid=検証されていない約束 @@ -21,6 +23,8 @@ DonationStatusPaid=寄付は、受信した DonationStatusPromiseNotValidatedShort=ドラフト DonationStatusPromiseValidatedShort=検証 DonationStatusPaidShort=受信された +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=約束を検証する DonationReceipt=Donation receipt BuildDonationReceipt=領収書を構築する @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index a7b905a2127..609e4764bfe 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=ソースとターゲットの銀行口座は異 ErrorBadThirdPartyName=サードパーティの名前の値が正しくありません ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=顧客コードの不正な構文 -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=顧客コードが必要です ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=顧客コードは既に使用され @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているた ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要があります ErrorContactEMail=技術的なエラーが発生しました。 、次の電子メール%sに管理者に連絡してenはエラーコードメッセージで%s、またはこのページの画面コピーを追加することにより、さらに優れたを提供してください。 ErrorWrongValueForField=フィールド番号%sの間違った値（値'%s'は正規表現のルール%s一致しません） -ErrorFieldValueNotIn=フィールド番号%sの間違った値（値'%s'は、テーブルの%sのフィールド%sに使用可能な値ではありません） +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=フィールド番号%sのために間違った値（値"%s"は%s既存のREFではありません） ErrorsOnXLines=%sソース行のエラー ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムがファイルを検証することができませんでした（ファイルがウイルスに感染されるかもしれません） @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ja_JP/incoterm.lang b/htdocs/langs/ja_JP/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ja_JP/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index 2038751025f..8a75022f2a5 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -156,6 +156,7 @@ LastStepDesc=最後のステップ ：ここにあなたがソ ActivateModule=モジュール%sをアクティブにする ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index f5138fd4a12..42b6f7a5e5f 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=送信されたすべての電子メール通知を一 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 diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index a5ce0161b53..0b44e77f1ef 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -141,6 +141,7 @@ Cancel=キャンセル Modify=修正する Edit=編集 Validate=検証 +ValidateAndApprove=Validate and Approve ToValidate=検証するには Save=保存 SaveAs=名前を付けて保存 @@ -158,6 +159,7 @@ Search=検索 SearchOf=検索 Valid=有効な Approve=承認する +Disapprove=Disapprove ReOpen=再オープン Upload=ファイルを送信する ToLink=Link @@ -219,6 +221,7 @@ Cards=カード Card=カード Now=現在 Date=日付 +DateAndHour=Date and hour DateStart=開始日 DateEnd=日付の末尾 DateCreation=作成日 @@ -295,6 +298,7 @@ UnitPriceHT=単価（純額） UnitPriceTTC=単価 PriceU=UP PriceUHT=UP（純額） +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=量 AmountInvoice=請求額 @@ -348,6 +352,7 @@ Status=ステータス Favorite=Favorite ShortInfo=Info. Ref=REF。 +ExternalRef=Ref. extern RefSupplier=REF。サプライヤー RefPayment=REF。支払い CommercialProposalsShort=商用の提案 @@ -390,8 +395,8 @@ Available=利用できる NotYetAvailable=まだ利用できません NotAvailable=利用できない Popularity=人気 -Categories=カテゴリー -Category=カテゴリ +Categories=Tags/categories +Category=Tag/category By=によって From=から to=へ @@ -521,6 +526,7 @@ DateFromTo=%sから%sへ DateFrom=%sから DateUntil=%sまで Check=チェック +Uncheck=Uncheck Internal=内部 External=外部 Internals=内部 @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=月曜日 Tuesday=火曜日 diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index 786cc3c40cf..797306821d6 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=キャンセル StatusOrderDraft=ドラフト（検証する必要があります） StatusOrderValidated=検証 StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=処理 StatusOrderToBill=請求する StatusOrderToBill2=請求する @@ -58,11 +59,13 @@ MenuOrdersToBill=法案に注文 MenuOrdersToBill2=Billable orders SearchOrder=検索順序 SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=船積 Discount=割引 CreateOrder=順序を作成します。 RefuseOrder=順番を拒否 -ApproveOrder=順序を受け入れる +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=順序を検証する UnvalidateOrder=順序をUnvalidate DeleteOrder=順序を削除する @@ -100,6 +103,8 @@ ClassifyBilled="銘打たれた"分類 ComptaCard=会計カード DraftOrders=ドラフト注文 RelatedOrders=関連受注 +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=プロセス受注 RefOrder=REF。オーダー RefCustomerOrder=REF。顧客注文 @@ -116,6 +121,7 @@ PaymentOrderRef=オーダーの%sの支払い CloneOrder=クローンの順序 ConfirmCloneOrder=あなたは、この順序%sのクローンを作成してもよろしいですか？ DispatchSupplierOrder=サプライヤの注文%sを受信 +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表的なフォローアップ、顧客の注文 TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷 diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 9461761ac71..af1c98b5cf3 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=介入は、検証 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=顧客への請求書が検証さ Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=サプライヤーの順序は、承認さ Notify_ORDER_SUPPLIER_REFUSE=サプライヤーのオーダーが拒否されました Notify_ORDER_VALIDATE=検証済みの顧客の注文 @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案 Notify_BILL_PAYED=顧客への請求はpayed Notify_BILL_CANCEL=顧客への請求書が取り消さ Notify_BILL_SENTBYMAIL=メールで送信された顧客への請求書 -Notify_ORDER_SUPPLIER_VALIDATE=検証サプライヤーのため +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=メールでの送信サプライヤー順 Notify_BILL_SUPPLIER_VALIDATE=サプライヤの請求書が検証さ Notify_BILL_SUPPLIER_PAYED=サプライヤの請求書はpayed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=添付ファイル/文書の数 TotalSizeOfAttachedFiles=添付ファイル/文書の合計サイズ MaxSize=最大サイズ AttachANewFile=新しいファイル/文書を添付する LinkedObject=リンクされたオブジェクト Miscellaneous=その他 -NbOfActiveNotifications=通知の数 +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=これはテストメールです。\\ nこの2行は、キャリッジリターンで区切られています。 PredefinedMailTestHtml=これはテストメール（ワードテストでは、太字でなければなりません）です。
    の2行は、キャリッジリターンで区切られています。 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=請求書%sが検証されています。 EMailTextProposalValidated=提案%sが検証されています。 EMailTextOrderValidated=注文%sが検証されています。 EMailTextOrderApproved=注文%sが承認されました。 +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=注文%sは%sによって承認されている。 EMailTextOrderRefused=注文%sは拒否されました。 EMailTextOrderRefusedBy=注文%sは%sによって拒否されました。 diff --git a/htdocs/langs/ja_JP/printing.lang b/htdocs/langs/ja_JP/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ja_JP/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 84f960b8c86..bb0d1ca3050 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 42c4317dc59..84f8113a5e4 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -8,8 +8,10 @@ SharedProject=皆 PrivateProject=プロジェクトの連絡先 MyProjectsDesc=このビューは、（型が何であれ）の連絡先であるプロジェクトに限定されています。 ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。 +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=このビューはすべてのプロジェクトを（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 MyTasksDesc=このビューは、連絡先の（種類は何でも）がプロジェクトやタスクに制限されています。 +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 TasksDesc=このビューは、すべてのプロジェクトとタスク（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 ProjectsArea=プロジェクトエリア @@ -29,6 +31,8 @@ NoProject=はプロジェクトが定義されていませんまたは所有し NbOpenTasks=開かれたタスクのNb NbOfProjects=プロジェクトのNb TimeSpent=に費や​​された時間は +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=に費や​​された時間は RefTask=REF。タスク LabelTask=ラベルタスク @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=プロジェクトに関連付けられて ListSupplierInvoicesAssociatedProject=プロジェクトに関連付けられている仕入先の請求書の一覧 ListContractAssociatedProject=プロジェクトに関連付けられている契約のリスト ListFichinterAssociatedProject=プロジェクトに関連付けられている介入のリスト -ListTripAssociatedProject=プロジェクトに関連付けられている旅行および費用のリスト +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=プロジェクトに関連付けられているイベントのリスト ActivityOnProjectThisWeek=プロジェクト今週のアクティビティ ActivityOnProjectThisMonth=プロジェクトの活動今月 @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=完全なプロジェクトのレポートモデル（logo. ..） -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/ja_JP/salaries.lang +++ b/htdocs/langs/ja_JP/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang index d73b5069169..d7fc750da77 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -2,6 +2,7 @@ RefSending=REF。出荷 Sending=出荷 Sendings=出荷 +AllSendings=All Shipments Shipment=出荷 Shipments=出荷 ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=数量は、注文された QtyShipped=個数出荷 QtyToShip=出荷する数量 QtyReceived=個数は、受信した -KeepToShip=出荷できるようにしておく +KeepToShip=Remain to ship OtherSendingsForSameOrder=このため、他の出荷 DateSending=オーダーを送信した日付 DateSendingShort=オーダーを送信した日付 diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index 3ae54c5c68b..45f66be1a15 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -47,6 +47,7 @@ PMPValue=加重平均価格 PMPValueShort=WAP EnhancedValueOfWarehouses=倉庫の値 UserWarehouseAutoCreate=ユーザーの作成時に自動的に倉庫を作成します。 +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=数量派遣 QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index 7795c0f6ee7..8b71d67b2ab 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=サプライヤー -Supplier=サプライヤー AddSupplier=Create a supplier SupplierRemoved=サプライヤーは、削除 SuppliersInvoice=仕入先の請求書 @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=サプライヤーの請求書と支払い ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=この注文を承認 ConfirmApproveThisOrder=あなたは、注文%sを承認してもよろしいですか？ -DenyingThisOrder=この順序を否定 +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=あなたは、この順序%sを拒否してもよろしいですか？ ConfirmCancelThisOrder=あなたは、この順序%sをキャンセルしてもよろしいですか？ AddCustomerOrder=顧客の注文を作成します。 @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index e4999a7b1ec..273382c38a9 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=旅行 -Trips=ツアー -TripsAndExpenses=旅行や経費 -TripsAndExpensesStatistics=旅行や経費の統計情報 -TripCard=旅行カード -AddTrip=旅行を追加します。 -ListOfTrips=ツアーのリスト +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=手数料のリスト -NewTrip=新しい旅行 +NewTrip=New expense report CompanyVisited=会社概要/基礎を訪問 Kilometers=キロ FeesKilometersOrAmout=量またはキロ -DeleteTrip=旅を削除します。 -ConfirmDeleteTrip=この旅を削除してもよろしいですか？ -TF_OTHER=その他 -TF_LUNCH=ランチ -TF_TRIP=旅行 -ListTripsAndExpenses=旅行や費用のリスト -ExpensesArea=旅行や経費エリア -SearchATripAndExpense=旅行と費用を検索 +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=その他 +TF_TRANSPORTATION=Transportation +TF_LUNCH=ランチ +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 38634cbd497..3df78528d98 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -631,7 +645,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -711,6 +730,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid 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 +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1529,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang index 04e2ae30de8..55fde86864b 100644 --- a/htdocs/langs/ka_GE/agenda.lang +++ b/htdocs/langs/ka_GE/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +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 @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/ka_GE/categories.lang +++ b/htdocs/langs/ka_GE/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/ka_GE/commercial.lang b/htdocs/langs/ka_GE/commercial.lang index 390a7f837e8..7acdc7bd7e6 100644 --- a/htdocs/langs/ka_GE/commercial.lang +++ b/htdocs/langs/ka_GE/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Contact done DateActionPlanned=Date event planned for DateActionDone=Date event done ActionAskedBy=Event reported by -ActionAffectedTo=Event owned by +ActionAffectedTo=Event assigned to ActionDoneBy=Event done by ActionUserAsk=Reported by ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/ka_GE/contracts.lang +++ b/htdocs/langs/ka_GE/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang index 82f4574b223..5adc428b628 100644 --- a/htdocs/langs/ka_GE/cron.lang +++ b/htdocs/langs/ka_GE/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ka_GE/donations.lang b/htdocs/langs/ka_GE/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/ka_GE/donations.lang +++ b/htdocs/langs/ka_GE/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 497ddd814e4..52e9f6aeae4 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ka_GE/incoterm.lang b/htdocs/langs/ka_GE/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ka_GE/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 8996c1f6d83..4b393ec50c5 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -390,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -521,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index 34792ae1eb2..3d4f381c40b 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,11 +59,13 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -100,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -116,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index 88991888183..9b2de3eeb90 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +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 Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/ka_GE/printing.lang b/htdocs/langs/ka_GE/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ka_GE/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ka_GE/productbatch.lang +++ b/htdocs/langs/ka_GE/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 3a29639b12b..c29232087b9 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index b3c150d1687..03c11382a2d 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +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). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang index 0087cbe83e6..28c21adfad3 100644 --- a/htdocs/langs/ka_GE/salaries.lang +++ b/htdocs/langs/ka_GE/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly price TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang index 794c9019c86..84088c3e023 100644 --- a/htdocs/langs/ka_GE/sendings.lang +++ b/htdocs/langs/ka_GE/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang index 7b4d4acb244..d9de79fe84d 100644 --- a/htdocs/langs/ka_GE/suppliers.lang +++ b/htdocs/langs/ka_GE/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +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 ? AddCustomerOrder=Create customer order @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang index ab29ec23b5f..ba36fc9b07b 100644 --- a/htdocs/langs/ka_GE/trips.lang +++ b/htdocs/langs/ka_GE/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Create trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang new file mode 100644 index 00000000000..bb9b358c045 --- /dev/null +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -0,0 +1,160 @@ +# Dolibarr language file - en_US - Accounting Expert +CHARSET=UTF-8 + +Accounting=Accounting +Globalparameters=Global parameters +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +Menuaccount=Accounting accounts +Menuthirdpartyaccount=Thirdparty accounts +MenuTools=Tools + +ConfigAccountingExpert=Configuration of the module accounting expert +Journaux=Journals +JournalFinancial=Financial journals +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert +BackToChartofaccounts=Return chart of accounts +Back=Return + +Definechartofaccounts=Define a chart of accounts +Selectchartofaccounts=Select a chart of accounts +Validate=Validate +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +Ventilation=Breakdown +ToDispatch=To dispatch +Dispatched=Dispatched + +CustomersVentilation=Breakdown customers +SuppliersVentilation=Breakdown suppliers +TradeMargin=Trade margin +Reports=Reports +ByCustomerInvoice=By invoices customers +ByMonth=By Month +NewAccount=New accounting account +Update=Update +List=List +Create=Create +UpdateAccount=Modification of an accounting account +UpdateMvts=Modification of a movement +WriteBookKeeping=Record accounts in general ledger +Bookkeeping=General ledger +AccountBalanceByMonth=Account balance by month + +AccountingVentilation=Breakdown accounting +AccountingVentilationSupplier=Breakdown accounting supplier +AccountingVentilationCustomer=Breakdown accounting customer +Line=Line + +CAHTF=Total purchase supplier HT +InvoiceLines=Lines of invoice to be ventilated +InvoiceLinesDone=Ventilated lines of invoice +IntoAccount=In the accounting account + +Ventilate=Ventilate +VentilationAuto=Automatic breakdown + +Processing=Processing +EndProcessing=The end of processing +AnyLineVentilate=Any lines to ventilate +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +VentilatedinAccount=Ventilated successfully in the accounting account +NotVentilatedinAccount=Not ventilated in the accounting account + +ACCOUNTING_SEPARATORCSV=Column separator in export file + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements + +AccountLength=Length of the accounting accounts shown in Dolibarr +AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Numerocompte=Account +Code_tiers=Thirdparty +Labelcompte=Label account +Debit=Debit +Credit=Credit +Amount=Amount +Sens=Sens +Codejournal=Journal + +DelBookKeeping=Delete the records of the general ledger + +SellsJournal=Sells journal +PurchasesJournal=Purchases journal +DescSellsJournal=Sells journal +DescPurchasesJournal=Purchases journal +BankJournal=Bank journal +DescBankJournal=Bank journal including all the types of payments other than cash +CashJournal=Cash journal +DescCashJournal=Cash journal including the type of payment cash + +CashPayment=Cash Payment + +SupplierInvoicePayment=Payment of invoice supplier +CustomerInvoicePayment=Payment of invoice customer + +ThirdPartyAccount=Thirdparty account + +NewAccountingMvt=New movement +NumMvts=Number of movement +ListeMvts=List of the movement +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List thirdparty account +DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts + +ListAccounts=List of the accounting accounts + +Pcgversion=Version of the plan +Pcgtype=Class of account +Pcgsubtype=Under class of account +Accountparent=Root of the account +Active=Statement + +NewFiscalYear=New fiscal year + +DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers +TotalVente=Total turnover HT +TotalMarge=Total sales margin +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account +DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account +ChangeAccount=Change the accounting account for lines selected by the account: +Vide=- +DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Validate Automatically + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used + +FicheVentilation=Breakdown card diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang new file mode 100644 index 00000000000..3df78528d98 --- /dev/null +++ b/htdocs/langs/kn_IN/admin.lang @@ -0,0 +1,1618 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +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 +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +ConfirmAjax=Use Ajax confirmation popups +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. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +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. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Position +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
    Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +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 records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="..."
    by
    $dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:..."
    by
    $dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package %s. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
    +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4b=Example on third party created on 2007-03-01:
    +GenericMaskCodes4c=Example on product created on 2007-03-01:
    +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + +# Modules +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=WebServices +Module2600Desc=Enable the Dolibarr web services server +Module2650Name=WebServices (client) +Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product batch +Module39000Desc=Batch or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export datas +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 contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +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 +Permission171=Read trips and expenses (own and his subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to VAT, then VAT by default=0. End of rule.
    If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
    If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
    If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
    If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
    Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports +CalcLocaltax1ES=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2ES=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3ES=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +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 list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +##### Users setup ##### +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous +##### Webcal setup ##### +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +##### Invoices ##### +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +##### Proposals ##### +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +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 +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or cancelled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +##### Bookmark4u ##### +Bookmark4uSetup=Bookmark4u module setup +##### 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 +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +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) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +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 +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +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 +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=Withdrawal module setup +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipment sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +UserWarehouse=Use user personal warehouses +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? +##### Tax ##### +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +##### ClickToDial ##### +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +##### ECM (GED) ##### +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document +##### Fiscal Year ##### +FiscalYears=Fiscal years +FiscalYear=Fiscal year +FiscalYearCard=Fiscal year card +NewFiscalYear=New fiscal year +EditFiscalYear=Edit fiscal year +OpenFiscalYear=Open fiscal year +CloseFiscalYear=Close fiscal year +DeleteFiscalYear=Delete fiscal year +ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +Opened=Opened +Closed=Closed +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang new file mode 100644 index 00000000000..55fde86864b --- /dev/null +++ b/htdocs/langs/kn_IN/agenda.lang @@ -0,0 +1,98 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda=Agenda +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionsForUser=Events for user +ActionsForUsersGroup=Events for all users of group +ActionAssignedTo=Event assigned to +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr=Proposal %s validated +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +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 +OrderCanceledInDolibarr=Order %s canceled +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang new file mode 100644 index 00000000000..a2306950fb4 --- /dev/null +++ b/htdocs/langs/kn_IN/banks.lang @@ -0,0 +1,165 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +Banks=Banks +MenuBankCash=Bank/Cash +MenuSetupBank=Bank/Cash setup +BankName=Bank name +FinancialAccount=Account +FinancialAccounts=Accounts +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +MainAccount=Main account +CurrentAccount=Current account +CurrentAccounts=Current accounts +SavingAccount=Savings account +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 +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid +StandingOrders=Standing orders +StandingOrder=Standing order +Withdrawals=Withdrawals +Withdrawal=Withdrawal +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +Rapprochement=Reconciliate +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewAccount=New account +NewBankAccount=New bank account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +NewCurrentAccount=New current account +NewSavingAccount=New savings account +NewCashAccount=New cash account +EditFinancialAccount=Edit account +AccountSetup=Financial accounts setup +SearchBankMovement=Search bank movement +Debts=Debts +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +IfBankAccount=If bank account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account ? +Account=Account +ByCategories=By categories +ByRubriques=By categories +BankTransactionByCategories=Bank transactions by categories +BankTransactionForCategory=Bank transactions for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? +ListBankTransactions=List of bank transactions +IdTransaction=Transaction ID +BankTransactions=Bank transactions +SearchTransaction=Search transaction +ListTransactions=List transactions +ListTransactionsByCategory=List transaction/category +TransactionsToConciliate=Transactions to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ConciliationForAccount=Reconcile this account +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only opened accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +StatusAccountOpened=Opened +StatusAccountClosed=Closed +AccountIdShort=Number +EditBankRecord=Edit record +LineRecord=Transaction +AddBankRecord=Add transaction +AddBankRecordLong=Add transaction manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Transaction reconciled +CustomerInvoicePayment=Customer payment +CustomerInvoicePaymentBack=Customer payment back +SupplierInvoicePayment=Supplier payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social contribution payment +FinancialAccountJournal=Financial account journal +BankTransfer=Bank transfer +BankTransfers=Bank transfers +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt ? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? +DeleteCheckReceipt=Delete this check receipt ? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +BankChecks=Bank checks +BankChecksToReceipt=Checks waiting for deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete transaction +ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +BankMovements=Movements +CashBudget=Cash budget +PlannedTransactions=Planned transactions +Graph=Graphics +ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +TransactionWithOtherAccount=Account transfer +PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank transaction +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +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 ? diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang new file mode 100644 index 00000000000..014996eee65 --- /dev/null +++ b/htdocs/langs/kn_IN/bills.lang @@ -0,0 +1,433 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist + +# PaymentConditions +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +Progress=Progress +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice in not the last in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No opened situations +InvoiceSituationLast=Final and general invoice diff --git a/htdocs/langs/kn_IN/bookmarks.lang b/htdocs/langs/kn_IN/bookmarks.lang new file mode 100644 index 00000000000..7acb946bb62 --- /dev/null +++ b/htdocs/langs/kn_IN/bookmarks.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window +BookmarksManagement=Bookmarks management +ListOfBookmarks=List of bookmarks diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang new file mode 100644 index 00000000000..bf118b9b88e --- /dev/null +++ b/htdocs/langs/kn_IN/boxes.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Last %s products/services +BoxProductsAlertStock=Products in stock alert +BoxLastProductsInContract=Last %s contracted products/services +BoxLastSupplierBills=Last supplier's invoices +BoxLastCustomerBills=Last customer's invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices +BoxLastProposals=Last commercial proposals +BoxLastProspects=Last modified prospects +BoxLastCustomers=Last modified customers +BoxLastSuppliers=Last modified suppliers +BoxLastCustomerOrders=Last customer orders +BoxLastValidatedCustomerOrders=Last validated customer orders +BoxLastBooks=Last books +BoxLastActions=Last actions +BoxLastContracts=Last contracts +BoxLastContacts=Last contacts/addresses +BoxLastMembers=Last members +BoxFicheInter=Last interventions +BoxCurrentAccounts=Opened accounts balance +BoxSalesTurnover=Sales turnover +BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices +BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices +BoxTitleLastBooks=Last %s recorded books +BoxTitleNbOfCustomers=Number of clients +BoxTitleLastRssInfos=Last %s news from %s +BoxTitleLastProducts=Last %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders +BoxTitleLastSuppliers=Last %s recorded suppliers +BoxTitleLastCustomers=Last %s recorded customers +BoxTitleLastModifiedSuppliers=Last %s modified suppliers +BoxTitleLastModifiedCustomers=Last %s modified customers +BoxTitleLastCustomersOrProspects=Last %s customers or prospects +BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedPropals=Last %s modified proposals +BoxTitleLastCustomerBills=Last %s customer's invoices +BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices +BoxTitleLastSupplierBills=Last %s supplier's invoices +BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices +BoxTitleLastModifiedProspects=Last %s modified prospects +BoxTitleLastProductsInContract=Last %s products/services in a contract +BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Opened account's balances +BoxTitleSalesTurnover=Sales turnover +BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices +BoxTitleLastModifiedContacts=Last %s modified contacts/addresses +BoxMyLastBookmarks=My last %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Last %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Last %s actions to do +BoxTitleLastContracts=Last %s contracts +BoxTitleLastModifiedDonations=Last %s modified donations +BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxGlobalActivity=Global activity (invoices, proposals, orders) +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s +LastRefreshDate=Last refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoRecordedSupplierInvoices=No recorded supplier's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +BoxTitleLatestSupplierOrders=Last %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang new file mode 100644 index 00000000000..d3dcfb68e64 --- /dev/null +++ b/htdocs/langs/kn_IN/cashdesk.lang @@ -0,0 +1,40 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDesks=Point of sales +CashDeskBank=Bank account +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 +CashdeskDashboard=Point of sale access +ShoppingCart=Shopping cart +NewSell=New sell +BackOffice=Back office +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sell finished +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +ProductsFound=products found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +CalTip=Click to view the calendar +CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
    Change stock module setup, or choose a warehouse +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang new file mode 100644 index 00000000000..7c293065433 --- /dev/null +++ b/htdocs/langs/kn_IN/categories.lang @@ -0,0 +1,110 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category +NoneCategory=None +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category diff --git a/htdocs/langs/kn_IN/commercial.lang b/htdocs/langs/kn_IN/commercial.lang new file mode 100644 index 00000000000..7acdc7bd7e6 --- /dev/null +++ b/htdocs/langs/kn_IN/commercial.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +CommercialCard=Commercial card +CustomerArea=Customers area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event/task +NewAction=New event/task +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event +Rendez-Vous=Rendezvous +ConfirmDeleteAction=Are you sure you want to delete this event/task ? +CardAction=Event card +PercentDone=Percentage complete +ActionOnCompany=Task about company +ActionOnContact=Task about contact +TaskRDV=Meetings +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +CommercialInterlocutor=Commercial interlocutor +ErrorWrongCode=Wrong code +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Last %s completed tasks +LastRecordedTasks=Last recorded tasks +LastActionsToDo=Last %s oldest actions not completed +DoneAndToDoActionsFor=Completed and To do events for %s +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +DoneActionsFor=Completed events for %s +ToDoActions=Incomplete events +ToDoActionsFor=Incomplete events for %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +MyActionsAsked=Events I have recorded +MyActionsToDo=Events I have to do +MyActionsDone=Events assigned to me +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 +DateActionPlanned=Date event planned for +DateActionDone=Date event done +ActionAskedBy=Event reported by +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionUserAsk=Reported by +ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +CAOrder=Sales volume (validated orders) +FromTo=from %s to %s +MargeOrder=Margins (validated orders) +RecapAnnee=Summary of the year +NoData=There is no data +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +SearchPropal=Search a commercial proposal +CommercialDashboard=Commercial summary diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang new file mode 100644 index 00000000000..0195d7566b0 --- /dev/null +++ b/htdocs/langs/kn_IN/companies.lang @@ -0,0 +1,414 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=ಸಂಸ್ಥೆ ಹೆಸರು %s ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಮತ್ತೊಂದನ್ನು ಆಯ್ದುಕೊಳ್ಳಿರಿ. +ErrorPrefixAlreadyExists=ಪೂರ್ವಪ್ರತ್ಯಯ %s ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಮತ್ತೊಂದನ್ನು ಆಯ್ದುಕೊಳ್ಳಿರಿ. +ErrorSetACountryFirst=ಮೊದಲು ದೇಶವನ್ನು ಹೊಂದಿಸಿ. +SelectThirdParty=ಮೂರನೇ ವ್ಯಕ್ತಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿರಿ. +DeleteThirdParty=ಮೂರನೇ ವ್ಯಕ್ತಿಯನ್ನು ಅಳಿಸಿ. +ConfirmDeleteCompany=ನೀವು ಈ ಕಂಪನಿ ಮತ್ತು ಎಲ್ಲಾ ಆನುವಂಶಿಕವಾಗಿ ಮಾಹಿತಿಯನ್ನು ಅಳಿಸಲು ಬಯಸುತ್ತೀರೇ? +DeleteContact=ಸಂಪರ್ಕ / ವಿಳಾಸವೊಂದನ್ನು ಅಳಿಸಿ. +ConfirmDeleteContact=ನೀವು ಈ ಸಂಪರ್ಕವನ್ನು ಮತ್ತು ಎಲ್ಲಾ ಆನುವಂಶಿಕವಾಗಿ ಮಾಹಿತಿಯನ್ನು ಅಳಿಸಲು ಬಯಸುತ್ತೀರೆ? +MenuNewThirdParty=ಹೊಸ ತೃತೀಯ ಪಕ್ಷ +MenuNewCompany=ಹೊಸ ಕಂಪನಿ +MenuNewCustomer=ಹೊಸ ಗ್ರಾಹಕ +MenuNewProspect=ಹೊಸ ನಿರೀಕ್ಷಿತರು +MenuNewSupplier=ಹೊಸ ಪೂರೈಕೆದಾರ +MenuNewPrivateIndividual=ಹೊಸ ಖಾಸಗಿ ವ್ಯಕ್ತಿ +MenuSocGroup=ಗುಂಪುಗಳು +NewCompany=ಹೊಸ ಕಂಪನಿ (ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ) +NewThirdParty=ಹೊಸ ತೃತೀಯ (ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ) +NewSocGroup=ಹೊಸ ಕಂಪನಿ ಗುಂಪು +NewPrivateIndividual=ಹೊಸ ಖಾಸಗಿ ವ್ಯಕ್ತಿ (ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +ProspectionArea=Prospection ಪ್ರದೇಶ +SocGroup=ಕಂಪನಿಗಳ ಸಮೂಹ +IdThirdParty=ತೃತೀಯ ಪಕ್ಷದ ಗುರುತು +IdCompany=ಸಂಸ್ಥೆಯ ಗುರುತು +IdContact=ಸಂಪರ್ಕದ ಗುರುತು +Contacts=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು +ThirdPartyContacts=ತೃತೀಯ ಸಂಪರ್ಕಗಳು +ThirdPartyContact=ತೃತೀಯ ಸಂಪರ್ಕ / ವಿಳಾಸ +StatusContactValidated=ಸಂಪರ್ಕ / ವಿಳಾಸದ ಸ್ಥಿತಿ +Company=ಸಂಸ್ಥೆ +CompanyName=ಸಂಸ್ಥೆಯ ಹೆಸರು +Companies=ಕಂಪನಿಗಳು +CountryIsInEEC=ದೇಶವು ಯುರೋಪಿಯನ್ ಎಕನಾಮಿಕ್ ಕಮ್ಯುನಿಟಿಯಲ್ಲಿದೆ +ThirdPartyName=ಮೂರನೇ ಪಾರ್ಟಿ ಹೆಸರು +ThirdParty=ಮೂರನೇ ಪಾರ್ಟಿ +ThirdParties=ಮೂರನೇ ಪಕ್ಷಗಳು +ThirdPartyAll=ಮೂರನೇ ಪಕ್ಷಗಳು (ಎಲ್ಲಾ) +ThirdPartyProspects=ನಿರೀಕ್ಷಿತರು +ThirdPartyProspectsStats=ನಿರೀಕ್ಷಿತರು +ThirdPartyCustomers=ಗ್ರಾಹಕರು +ThirdPartyCustomersStats=ಗ್ರಾಹಕರು +ThirdPartyCustomersWithIdProf12=%s ಅಥವಾ %s ಇರುವ ಗ್ರಾಹಕರು +ThirdPartySuppliers=ಪೂರೈಕೆದಾರರು +ThirdPartyType=ತೃತೀಯ ಮಾದರಿ +Company/Fundation=ಕಂಪನಿ / ಫೌಂಡೇಶನ್ +Individual=ಖಾಸಗಿ ವ್ಯಕ್ತಿ +ToCreateContactWithSameName=ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಅದೇ ವಿವರಗಳನ್ನುಪಯೋಗಿಸಿಕೊಂಡು ಸಂಪರ್ಕವೊಂದನ್ನು ರಚಿಸುತ್ತದೆ +ParentCompany=ಪೋಷಕ ಸಂಸ್ಥೆ +Subsidiary=ಅಂಗಸಂಸ್ಥೆ +Subsidiaries=ಅಂಗಸಂಸ್ಥೆಗಳು +NoSubsidiary=ಯಾವುದೇ ಅಂಗಸಂಸ್ಥೆಗಳಿಲ್ಲ +ReportByCustomers=ಗ್ರಾಹಕರ ವರದಿ +ReportByQuarter=ದರದ ವರದಿ +CivilityCode=ಸೌಜನ್ಯದ ಕೋಡ್ +RegisteredOffice=ನೋಂದಾಯಿತ ಕಚೇರಿ +Name=ಹೆಸರು +Lastname=ಕೊನೆಯ ಹೆಸರು +Firstname=ಮೊದಲ ಹೆಸರು +PostOrFunction=ಪೋಸ್ಟ್ / ಫಂಕ್ಷನ್ +UserTitle=ಶೀರ್ಷಿಕೆ +Surname=ಉಪನಾಮ / ಗುಪ್ತನಾಮ +Address=ವಿಳಾಸ +State=ರಾಜ್ಯ / ಪ್ರಾಂತ್ಯ +Region=ಪ್ರದೇಶ +Country=ದೇಶ +CountryCode=ದೇಶ ಕೋಡ್ +CountryId=ದೇಶ ಐಡಿ +Phone=ದೂರವಾಣಿ +Skype=ಸ್ಕೈಪ್ +Call=ಕರೆ +Chat=ಚಾಟ್ +PhonePro=ವೃತ್ತಿಪರ ದೂರವಾಣಿ +PhonePerso=ವೈಯಿಕ್ತಿಕ ದೂರವಾಣಿ +PhoneMobile=ಮೊಬೈಲ್ ಸಂಖ್ಯೆ +No_Email=ಸಾಮೂಹಿಕ ಇ ರವಾನೆ ಕಳುಹಿಸಬೇಡಿ +Fax=ಫ್ಯಾಕ್ಸ್ +Zip=ಪಿನ್ ಕೋಡ್ +Town=ನಗರ +Web=ವೆಬ್ +Poste= ಸ್ಥಾನ +DefaultLang=ಪೂರ್ವನಿಯೋಜಿತವಾದ ಭಾಷೆ +VATIsUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುತ್ತದೆ +VATIsNotUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುವುದಿಲ್ಲ +CopyAddressFromSoc=ಮೂರನೇ ಪಾರ್ಟಿ ವಿಲಾಸದೊಂದಿಗೆ ವಿಳಾಸವನ್ನು ತುಂಬಿರಿ +NoEmailDefined=ಇ-ಮೇಲ್ ನಮೂದಿಸಿಲ್ಲ +##### Local Taxes ##### +LocalTax1IsUsedES= RE ಬಳಸಲಾಗುತ್ತದೆ +LocalTax1IsNotUsedES= RE ಬಳಸಲಾಗುವುದಿಲ್ಲ +LocalTax2IsUsedES= IRPF ಬಳಸಲಾಗುತ್ತದೆ +LocalTax2IsNotUsedES= IRPF ಬಳಸಲಾಗುವುದಿಲ್ಲ +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +TypeES=Type +ThirdPartyEMail=%s +WrongCustomerCode=ಗ್ರಾಹಕ ಕೋಡ್ ಸರಿಯಾಗಿದ್ದಂತಿಲ್ಲ +WrongSupplierCode=ಸರಬರಾಜುದಾರ ಕೋಡ್ ಸರಿಯಾಗಿದ್ದಂತಿಲ್ಲ +CustomerCodeModel=ಗ್ರಾಹಕ ಕೋಡ್ ಮಾದರಿ +SupplierCodeModel=ಸರಬರಾಜುದಾರ ಕೋಡ್ ಮಾದರಿ +Gencod=ಬಾರ್ ಕೋಡ್ +##### Professional ID ##### +ProfId1Short=ವೃತ್ತಿಪರ ಐಡಿ 1 +ProfId2Short=ವೃತ್ತಿಪರ ಐಡಿ 2 +ProfId3Short=ವೃತ್ತಿಪರ ಐಡಿ 3 +ProfId4Short=ವೃತ್ತಿಪರ ಐಡಿ 4 +ProfId5Short=ವೃತ್ತಿಪರ ಐಡಿ 5 +ProfId6Short=ವೃತ್ತಿಪರ ಐಡಿ 5 +ProfId1=ವೃತ್ತಿಪರ ID 1 +ProfId2=ವೃತ್ತಿಪರ ID 2 +ProfId3=ವೃತ್ತಿಪರ ID 3 +ProfId4=ವೃತ್ತಿಪರ ID 4 +ProfId5=ವೃತ್ತಿಪರ ID 5 +ProfId6=ವೃತ್ತಿಪರ ID 6 +ProfId1AR=ಪ್ರೊಫೆಸರ್ ಸಂ 1 (CUIT / Cuil) +ProfId2AR=ಪ್ರೊಫೆಸರ್ ಸಂ 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=ನೋಂದಣಿ ಸಂಖ್ಯೆ +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂ 1 (TIN) +ProfId2IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂ 2 (PAN) +ProfId3IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂಖ್ಯೆ 3 (STN) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +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=- +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ (VAT) ಸಂಖ್ಯೆ +VATIntraShort=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ (VAT) ಸಂಖ್ಯೆ +VATIntraVeryShort=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ +VATIntraSyntaxIsValid=ಸಿಂಟ್ಯಾಕ್ಸ್ ಸರಿಯಿದ್ದಂತಿದೆ +VATIntraValueIsValid=ಮೌಲ್ಯ ಸರಿಯಿದ್ದಂತಿದೆ +ProspectCustomer=ನಿರೀಕ್ಷಿತ / ಗ್ರಾಹಕ +Prospect=ನಿರೀಕ್ಷಿತ +CustomerCard=ಗ್ರಾಹಕ ಕಾರ್ಡ್ +Customer=ಗ್ರಾಹಕ +CustomerDiscount=ಗ್ರಾಹಕ ಡಿಸ್ಕೌಂಟ್ +CustomerRelativeDiscount=ಸಾಪೇಕ್ಷ ಗ್ರಾಹಕ ರಿಯಾಯಿತಿ +CustomerAbsoluteDiscount=ಪರಮ ಗ್ರಾಹಕ ರಿಯಾಯಿತಿ +CustomerRelativeDiscountShort=ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ +CustomerAbsoluteDiscountShort=ಪರಮ ರಿಯಾಯಿತಿ +CompanyHasRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ %s%% ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಗದಿಯಾಗಿದೆ. +CompanyHasNoRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ ಯಾವುದೇ ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಯೋಜಿತವಾಗಿಲ್ಲ +CompanyHasAbsoluteDiscount=ಈ ಗ್ರಾಹಕ ಇನ್ನೂ %s%s ರಿಯಾಯಿತಿ ವಿನಾಯಿತಿಗಳನ್ನು ಅಥವಾ ಠೇವಣಿಯನ್ನು ಹೊಂದಿದ್ದಾರೆ. +CompanyHasCreditNote=ಈ ಗ್ರಾಹಕ ಇನ್ನೂ %s%sರಷ್ಟಕ್ಕೆ ಸಾಲದ ಟಿಪ್ಪಣಿಯನ್ನು ಹೊಂದಿದ್ದಾರೆ. +CompanyHasNoAbsoluteDiscount=ಈ ಗ್ರಾಹಕ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಕ್ರೆಡಿಟ್ ಹೊಂದಿಲ್ಲ +CustomerAbsoluteDiscountAllUsers=ಪರಮ ರಿಯಾಯಿತಿಗಳು (ಎಲ್ಲಾ ಬಳಕೆದಾರರಿಂದ ಮಂಜೂರಾದ) +CustomerAbsoluteDiscountMy=ಪರಮ ರಿಯಾಯಿತಿಗಳು (ನಿಮ್ಮಿಂದ ಮಂಜೂರಾದ) +DefaultDiscount=ಪೂರ್ವನಿಯೋಜಿತ ರಿಯಾಯಿತಿ +AvailableGlobalDiscounts=ಲಭ್ಯವಿರುವ ಪರಮ ರಿಯಾಯಿತಿಗಳು +DiscountNone=ಯಾವುದೂ ಇಲ್ಲ +Supplier=ಪೂರೈಕೆದಾರ +CompanyList=ಸಂಸ್ಥೆಯ ಪಟ್ಟಿ +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=ಸಂಪರ್ಕವನ್ನು ತಿದ್ದಿ +EditContactAddress=ಸಂಪರ್ಕ / ವಿಳಾಸವನ್ನು ತಿದ್ದಿ +Contact=ಸಂಪರ್ಕ +ContactsAddresses=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು +NoContactDefinedForThirdParty=ಈ ತೃತೀಯ ಪಾರ್ಟಿಗೆ ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ +NoContactDefined=ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ +DefaultContact=ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕ / ವಿಳಾಸ +AddCompany=Create company +AddThirdParty=Create third party +DeleteACompany=ಸಂಸ್ಥೆಯೊಂದನ್ನು ತೆಗೆದುಹಾಕಿ +PersonalInformations=ವೈಯಕ್ತಿಕ ದತ್ತಾಂಶ +AccountancyCode=ಅಕೌಂಟೆನ್ಸಿ ಕೋಡ್ +CustomerCode=ಗ್ರಾಹಕ ಕೋಡ್ +SupplierCode=ಪೂರೈಕೆದಾರರ ಕೋಡ್ +CustomerAccount=ಗ್ರಾಹಕ ಖಾತೆ +SupplierAccount=ಸರಬರಾಜುದಾರ ಖಾತೆ +CustomerCodeDesc=ಗ್ರಾಹಕ ಕೋಡ್, ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೂ ಅನನ್ಯ +SupplierCodeDesc=ಸರಬರಾಜುದಾರ ಕೋಡ್, ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರಿಗೂ ಅನನ್ಯ +RequiredIfCustomer=ತೃತೀಯ ಪಾರ್ಟಿಯು ಗ್ರಾಹಕ ಅಥವಾ ನಿರೀಕ್ಷಿತರಾಗಿದ್ದ ವೇಳೆ ಅಗತ್ಯ +RequiredIfSupplier=ತೃತೀಯ ಪಾರ್ಟಿಯು ಸರಬರಾಜುದಾರರಾದಲ್ಲಿ ಅಗತ್ಯ +ValidityControledByModule=ವಾಯಿದೆ ನಿಯಂತ್ರಿತ ಘಟಕ +ThisIsModuleRules=ಈ ಘಟಕಕ್ಕೆ ಅನ್ವಯವಾಗುವ ನೇಮಗಳು +LastProspect=ಕೊನೆಯ +ProspectToContact='ನಿರೀಕ್ಷಿತ'ದಿಂದ 'ಸಂಪರ್ಕ'ಕ್ಕೆ +CompanyDeleted="%s" ಸಂಸ್ಥೆಯನ್ನು ಡೇಟಾಬೇಸ್-ನಿಂದ ತೆಗೆಯಲಾಗಿದೆ. +ListOfContacts=ಸಂಪರ್ಕಗಳ / ವಿಳಾಸಗಳ ಪಟ್ಟಿ +ListOfContactsAddresses=ಸಂಪರ್ಕಗಳ / ವಿಳಾಸಗಳ ಪಟ್ಟಿ +ListOfProspectsContacts=ನಿರೀಕ್ಷಿತ ಸಂಪರ್ಕಗಳ ಪಟ್ಟಿ +ListOfCustomersContacts=ಗ್ರಾಹಕ ಸಂಪರ್ಕಗಳ ಪಟ್ಟಿ +ListOfSuppliersContacts=ಪೂರೈಕೆದಾರ ಸಂಪರ್ಕಗಳ ಪಟ್ಟಿ +ListOfCompanies=ಸಂಸ್ಥೆಗಳ ಪಟ್ಟಿ +ListOfThirdParties=ಮೂರನೇ ಪಕ್ಷಗಳ ಪಟ್ಟಿ +ShowCompany=ಸಂಸ್ಥೆಯನ್ನು ತೋರಿಸಿ +ShowContact=ಸಂಪರ್ಕವನ್ನು ತೋರಿಸಿ +ContactsAllShort=ಎಲ್ಲಾ (ಸೋಸಿಲ್ಲದ) +ContactType=ಸಂಪರ್ಕದ ಮಾದರಿ +ContactForOrders=ಆರ್ಡರ್ ಸಂಪರ್ಕ +ContactForProposals=ಪ್ರಸ್ತಾಪದ ಸಂಪರ್ಕ +ContactForContracts=ಗುತ್ತಿಗೆಯ ಸಂಪರ್ಕ +ContactForInvoices=ಸರಕುಪಟ್ಟಿ ಸಂಪರ್ಕ +NoContactForAnyOrder=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಆರ್ಡರ್-ಗಾಗಿ ಅಲ್ಲ. +NoContactForAnyProposal=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ವಾಣಿಜ್ಯ ಪ್ರಸ್ತಾವನೆಗಾಗಿ ಅಲ್ಲ. +NoContactForAnyContract=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಗುತ್ತಿಗೆಯಗಾಗಿ ಅಲ್ಲ. +NoContactForAnyInvoice=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಲ್ಲ. +NewContact=ಹೊಸ ಸಂಪರ್ಕ +NewContactAddress=ಹೊಸ ಸಂಪರ್ಕ / ವಿಳಾಸ +LastContacts=ಕೊನೆಯ ಸಂಪರ್ಕಗಳು +MyContacts=ನನ್ನ ಸಂಪರ್ಕಗಳು +Phones=ದೂರವಾಣಿಗಳು +Capital=ರಾಜಧಾನಿ +CapitalOf=%s ಕ್ಯಾಪಿಟಲ್ +EditCompany=ಸಂಸ್ಥೆಯನ್ನು ತಿದ್ದಿ +EditDeliveryAddress=ತಲುಪಿಸಬೇಕಾದ ವಿಳಾಸವನ್ನು ತಿದ್ದಿ +ThisUserIsNot=ಈ ಬಳಕೆದಾರ ಒಬ್ಬ ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ ಅಥವಾ ಪೂರೈಕೆದಾರ ಅಲ್ಲ +VATIntraCheck=ಪರಿಶೀಲಿಸಿ +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=ನಿರೆಕ್ಷಿತರೂ ಅಲ್ಲ, ಗ್ರಾಹಕರೂ ಅಲ್ಲ. +JuridicalStatus=ನ್ಯಾಯಾಂಗ ಸ್ಥಿತಿ +Staff=ನೌಕರರು +ProspectLevelShort=ಸಂಭವನೀಯ +ProspectLevel=ಸಂಭಾವ್ಯ ನಿರೀಕ್ಷಿತರು +ContactPrivate=ಖಾಸಗಿ +ContactPublic=ಹಂಚಲ್ಪಟ್ಟ +ContactVisibility=ಕಾಣುವಂತಿರುವಿಕೆ +OthersNotLinkedToThirdParty=ಇತರೆ, ಮೂರನೇ ವ್ಯಕ್ತಿಗೆ ಕೂಡಿಸಲ್ಪಡದ +ProspectStatus=ನಿರೀಕ್ಷಿತರ ಸ್ಥಿತಿ +PL_NONE=ಯಾವುದೂ ಇಲ್ಲ +PL_UNKNOWN=ತಿಳಿದಿಲ್ಲ +PL_LOW=ಕಡಿಮೆ +PL_MEDIUM=ಮಧ್ಯಮ +PL_HIGH=ಹೆಚ್ಚು +TE_UNKNOWN=- +TE_STARTUP=ಆರಂಭಿಕ +TE_GROUP=ದೊಡ್ಡ ಸಂಸ್ಥೆ +TE_MEDIUM=ಸಾಧಾರಣ ಸಂಸ್ಥೆ +TE_ADMIN=ಸರ್ಕಾರೀ +TE_SMALL=ಸಣ್ಣ ಸಂಸ್ಥೆ +TE_RETAIL=ಚಿಲ್ಲರೆ ವ್ಯಾಪಾರಿ +TE_WHOLE=Wholeseller +TE_PRIVATE=ಖಾಸಗಿ ವ್ಯಕ್ತಿ +TE_OTHER=ಇತರ +StatusProspect-1=ಸಂಪರ್ಕಿಸಬೇಡಿ +StatusProspect0=ಈವರೆಗೆ ಸಂಪರ್ಕಿಸಲ್ಪಡದ +StatusProspect1=ಸಂಪರ್ಕಿಸಬೇಕಾದದ್ದು +StatusProspect2=ಸಂಪರ್ಕದ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ +StatusProspect3=ಸಂಪರ್ಕಿಸಲಾಗಿದೆ +ChangeDoNotContact=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕಿಸಬೇಡಿ' ಎಂಬುದಕ್ಕೆ ಬದಲಿಸಿ +ChangeNeverContacted=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕಿಸಿಲ್ಲ' ಎಂಬುದಕ್ಕೆ ಬದಲಾಯಿಸಿ +ChangeToContact=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕಿಸಬೇಕಾದದ್ದು' ಎಂಬುದಕ್ಕೆ ಬದಲಾಯಿಸಿ +ChangeContactInProcess=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕದ ಪ್ರಕ್ರಿಯಯಲ್ಲಿ' ಎಂಬುದಕ್ಕೆ ಬದಲಾಯಿಸಿ +ChangeContactDone=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕೈಸಲಾಗಿದೆ' ಎಂಬುದಕ್ಕೆ ಬದಲಾಯಿಸಿ +ProspectsByStatus=ಸ್ಥಿತಿಯಂತೆ ನಿರೀಕ್ಷಿತರು +BillingContact=ಬಿಲ್ಲಿಂಗ್ ಸಂಪರ್ಕ +NbOfAttachedFiles=ಲಗತ್ತಿಸಲಾದ ಕಡತಗಳ ಸಂಖ್ಯೆ +AttachANewFile=ಹೊಸ ಕಡತ ಲಗತ್ತಿಸಿ +NoRIB=BAN ವ್ಯಾಖ್ಯಾನಿಸಲ್ಪಟ್ಟಿಲ್ಲ +NoParentCompany=ಯಾವುದೂ ಇಲ್ಲ +ExportImport=ಆಮದು-ರಫ್ತು +ExportCardToFormat=ಕಾರ್ಡನ್ನು ಸ್ವರೂಪಕ್ಕೆ ರಫ್ತು ಮಾಡಿ +ContactNotLinkedToCompany=ಸಂಪರ್ಕವು ಯಾವುದೇ ಮೂರನೇ ಪಾರ್ಟಿಗೆ ಕೂಡಿಸಲ್ಪಟ್ಟಿಲ್ಲ. +DolibarrLogin=ಲಾಗಿನ್ ಆಗಿ +NoDolibarrAccess=ಪ್ರವೇಶವಿಲ್ಲ +ExportDataset_company_1=ಮೂರನೇ ಪಕ್ಷಗಳು (ಸಂಸ್ಥೆಗಳು / ಫೌಂಡೇಶನ್ / ಜನರು) ಮತ್ತು ವಿವರಗಳು +ExportDataset_company_2=ಸಂಪರ್ಕಗಳು ಮತ್ತು ವಿವರಗಳು +ImportDataset_company_1=ಮೂರನೇ ಪಕ್ಷಗಳು (ಸಂಸ್ಥೆಗಳು / ಫೌಂಡೇಶನ್ / ಜನರು) ಮತ್ತು ವಿವರಗಳು +ImportDataset_company_2=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು (ಮೂರನೇ ಪಾರ್ಟಿಗಳದ್ದಾಗಿರಬಹುದು, ಆಗಿಲ್ಲದಿರಬಹುದು) ಮತ್ತು ಲಕ್ಷಣಗಳು +ImportDataset_company_3=ಬ್ಯಾಂಕ್ ವಿವರಗಳು +PriceLevel=ಬೆಲೆ ಮಟ್ಟ +DeliveriesAddress=ತಲುಪಿಸುವ ವಿಳಾಸಗಳು +DeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸ +DeliveryAddressLabel=ತಲುಪಿಸುವ ವಿಳಾಸದ ಲೇಬಲ್ +DeleteDeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸವನ್ನು ತೆಗೆಯಿರಿ +ConfirmDeleteDeliveryAddress=ನೀವು ಈ ತಲುಪಿಸುವ ವಿಳಾಸವನ್ನು ಖಂಡಿತವಾಗಿಯೂ ಅಳಿಸಲು ಬಯಸುತ್ತೀರೇ? +NewDeliveryAddress=ಹೊಸ ತಲುಪಿಸುವ ವಿಳಾಸ +AddDeliveryAddress=Create address +AddAddress=Create address +NoOtherDeliveryAddress=ಯಾವುದೇ ಪರ್ಯಾಯ ತಲುಪಿಸುವ ವಿಳಾಸವನ್ನು ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ. +SupplierCategory=ಸರಬರಾಜುದಾರ ವರ್ಗ +JuridicalStatus200=ಸ್ವತಂತ್ರ +DeleteFile=ಫೈಲ್ ತೆಗೆಯಿರಿ +ConfirmDeleteFile=ನೀವು ಈ ಫೈಲ್ಅನ್ನು ಖಂಡಿತವಾಗಿಯೂ ಶಾಶ್ವವವಾಗಿ ತೆಗೆದುಹಾಕಲು ಬಯಸುತ್ತೀರಾ? +AllocateCommercial=ಮಾರಾಟ ಪ್ರತಿನಿಧಿ ನಿಯೋಜಿಸಲಾಗಿದೆ +SelectCountry=ರಾಷ್ಟ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ +SelectCompany=ಮೂರನೇ ಪಾರ್ಟಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ +Organization=ಸಂಘಟನೆ +AutomaticallyGenerated=ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿತವಾದ +FiscalYearInformation=ಹಣಕಾಸಿನ ವರ್ಷದ ಮಾಹಿತಿ +FiscalMonthStart=ಆರ್ಥಿಕ ವರ್ಷಾರಂಭದ ತಿಂಗಳು +YouMustCreateContactFirst=ಈ ಸಂಪರ್ಕವನ್ನು ಇ-ಮೇಲ್ ಅಧಿಸೂಚನಾ ಪಟ್ಟಿಗೆ ಸೇರಿಸುವ ಮುನ್ನ ಸಂಪರ್ಕದ ಇ-ಮೇಲ್ ವಿವರವನ್ನು ನಮೂದಿಸಿ. +ListSuppliersShort=ಪೂರೈಕೆದಾರರ ಪಟ್ಟಿ +ListProspectsShort=ನಿರೀಕ್ಷಿತರ ಪಟ್ಟಿ +ListCustomersShort=ಗ್ರಾಹಕರ ಪಟ್ಟಿ +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=ಕೊನೆಯ %sದಿಂದ ಬದಲಾಯಿಸಲಾದ ಮೂರನೇ ಪಕ್ಷಗಳು +UniqueThirdParties=ಒಟ್ಟು ಅನನ್ಯ ಮೂರನೇ ಪಾರ್ಟಿಗಳು +InActivity=ತೆರೆಯಲಾಗಿದೆ +ActivityCeased=ಮುಚ್ಚಲಾಗಿದೆ +ActivityStateFilter=ಚಟುವಟಿಕೆ ಸ್ಥಿತಿ +ProductsIntoElements=List of products into %s +CurrentOutstandingBill=ಪ್ರಸ್ತುತ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ +OutstandingBill=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ ಮೊತ್ತ +OutstandingBillReached=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿಯಬಹುದಾದ ಬಿಲ್ ಮೊತ್ತ ತಲುಪಿದೆ +MonkeyNumRefModelDesc=ಫಾರ್ಮ್ಯಾಟ್% syymm-NNNN ಗ್ರಾಹಕ ಕೋಡ್ ಮತ್ತು% syymm-NNNN ವವ ವರ್ಷ ಅಲ್ಲಿ ಪೂರೈಕೆದಾರ ಕೋಡ್ ಫಾರ್ ಜೊತೆ ನ್ಯೂಮರೋ ಹಿಂತಿರುಗಿ, ಮಿಮೀ ತಿಂಗಳು ಮತ್ತು NNNN ಯಾವುದೇ ಬ್ರೇಕ್ ಮತ್ತು 0 ಯಾವುದೇ ಲಾಭ ಒಂದು ಅನುಕ್ರಮದ. +LeopardNumRefModelDesc=ಕೋಡ್ ಉಚಿತ. ಈ ಕೋಡ್ ಯಾವುದೇ ಸಮಯದಲ್ಲಿ ಮಾರ್ಪಡಿಸಬಹುದಾಗಿದೆ. +ManagingDirectors=ಮ್ಯಾನೇಜರ್ (ಗಳು) ಹೆಸರು (ಸಿಇಒ, ನಿರ್ದೇಶಕ, ಅಧ್ಯಕ್ಷ ...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang new file mode 100644 index 00000000000..0d579a06ff1 --- /dev/null +++ b/htdocs/langs/kn_IN/compta.lang @@ -0,0 +1,207 @@ +# Dolibarr language file - Source file is en_US - compta +Accountancy=Accountancy +AccountancyCard=Accountancy card +Treasury=Treasury +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +AmountToBeCharged=Total amount to pay : +AccountsGeneral=Accounts +Account=Account +Accounts=Accounts +Accountparent=Account parent +Accountsparent=Accounts parent +BillsForSuppliers=Bills for suppliers +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +Withdrawal=Withdrawal +Withdrawals=Withdrawals +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +SalaryPaid=Salary paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +ToGet=To get back +SpecialExpensesArea=Area for all special payments +TaxAndDividendsArea=Tax, social contributions and dividends area +SocialContribution=Social contribution +SocialContributions=Social contributions +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSalaries=Salaries +MenuSocialContributions=Social contributions +MenuNewSocialContribution=New contribution +NewSocialContribution=New social contribution +ContributionsToPay=Contributions to pay +AccountancyTreasuryArea=Accountancy/Treasury area +AccountancySetup=Accountancy setup +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment +PaymentSocialContribution=Social contribution payment +PaymentVat=VAT payment +PaymentSalary=Salary payment +ListPayment=List of payments +ListOfPayments=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of supplier payments +DatePayment=Payment date +DateStartPeriod=Date start period +DateEndPeriod=Date end period +NewVATPayment=New VAT payment +newLT2PaymentES=New IRPF payment +newLT1PaymentES=New RE payment +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +VATPayment=VAT Payment +VATPayments=VAT Payments +SocialContributionsPayments=Social contributions payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +TotalVATReceived=Total VAT received +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +AccountNumberShort=Account number +AccountNumber=Account number +NewAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +AccountancyExport=Accountancy export +ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s +SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Last %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks waiting for deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social contribution +ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? +DeleteSocialContribution=Delete a social contribution +ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? +ExportDataset_tax_1=Social contributions and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. +RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +AddRemind=Dispatch available amount +RemainToDivide= Remain to dispatch : +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Pcg version +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +InvoiceDispatched=Dispatched invoices +AccountancyDashboard=Accountancy summary +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +LinkedOrder=Link to order +ReCalculate=Recalculate +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/kn_IN/contracts.lang b/htdocs/langs/kn_IN/contracts.lang new file mode 100644 index 00000000000..d1be0e6513f --- /dev/null +++ b/htdocs/langs/kn_IN/contracts.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +LastModifiedContracts=Last %s modified contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatus=Contract status +ContractStatusNotRunning=Not running +ContractStatusRunning=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 +ServicesLegend=Services legend +Contracts=Contracts +ContractsAndLine=Contracts and line of contracts +Contract=Contract +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +AddContract=Create contract +SearchAContract=Search a contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? +ConfirmCloseService=Are you sure you want to close this service with date %s ? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s ? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +DateServiceUnactivate=Service deactivation date +DateServiceStart=Date for beginning of service +DateServiceEnd=Date for end of service +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningContractsLines=List of running contract lines +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Last %s contracts +LastActivatedServices=Last %s activated services +LastModifiedServices=Last %s modified services +EditServiceLine=Edit service line +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 +NbOfServices=Nb of services +CloseService=Close service +ServicesNomberShort=%s service(s) +RunningServices=Running services +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +RelatedContracts=Related contracts +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang new file mode 100644 index 00000000000..5adc428b628 --- /dev/null +++ b/htdocs/langs/kn_IN/cron.lang @@ -0,0 +1,88 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +About = About +CronAbout = About Cron +CronAboutPage = Cron about page +# Right +Permission23101 = Read Scheduled task +Permission23102 = Create/update Scheduled task +Permission23103 = Delete Scheduled task +Permission23104 = Execute Scheduled task +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch cron jobs if required +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +# Menu +CronJobs=Scheduled jobs +CronListActive=List of active/scheduled jobs +CronListInactive=List of disabled jobs +# Page list +CronDateLastRun=Last run +CronLastOutput=Last run output +CronLastResult=Last result code +CronListOfCronJobs=List of scheduled jobs +CronCommand=Command +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs +CronTask=Job +CronNone=None +CronDtStart=Start date +CronDtEnd=End date +CronDtNextLaunch=Next execution +CronDtLastLaunch=Last execution +CronFrequency=Frequancy +CronClass=Classe +CronMethod=Method +CronModule=Module +CronAction=Action +CronStatus=Status +CronStatusActive=Enabled +CronStatusInactive=Disabled +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Description +CronNbRun=Nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronHourStart= Start Hour and date of task +CronEvery= And execute task each +CronObject= Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save succesfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronDtLastResult=Last result date +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +# Info +CronInfoPage=Information +# Common +CronType=Task type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronMenu=Cron +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/kn_IN/deliveries.lang b/htdocs/langs/kn_IN/deliveries.lang new file mode 100644 index 00000000000..d711c3704b4 --- /dev/null +++ b/htdocs/langs/kn_IN/deliveries.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +Deliveries=Deliveries +DeliveryCard=Delivery card +DeliveryOrder=Delivery order +DeliveryOrders=Delivery orders +DeliveryDate=Delivery date +DeliveryDateShort=Deliv. date +CreateDeliveryOrder=Generate delivery order +QtyDelivered=Qty delivered +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 +# 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 diff --git a/htdocs/langs/kn_IN/dict.lang b/htdocs/langs/kn_IN/dict.lang new file mode 100644 index 00000000000..bef1f4821b4 --- /dev/null +++ b/htdocs/langs/kn_IN/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lituania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/kn_IN/donations.lang b/htdocs/langs/kn_IN/donations.lang new file mode 100644 index 00000000000..2e9c619194f --- /dev/null +++ b/htdocs/langs/kn_IN/donations.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang new file mode 100644 index 00000000000..4a1931a3217 --- /dev/null +++ b/htdocs/langs/kn_IN/ecm.lang @@ -0,0 +1,57 @@ +# Dolibarr language file - Source file is en_US - ecm +MenuECM=Documents +DocsMine=My documents +DocsGenerated=Generated documents +DocsElements=Elements documents +DocsThirdParties=Documents third parties +DocsContracts=Documents contracts +DocsProposals=Documents proposals +DocsOrders=Documents orders +DocsInvoices=Documents invoices +ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocsSmall=Nb of doc. +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMNewDocument=New document +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
    * Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMDocumentsSection=Document of directory +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeManual=Manual +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. + diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang new file mode 100644 index 00000000000..52e9f6aeae4 --- /dev/null +++ b/htdocs/langs/kn_IN/errors.lang @@ -0,0 +1,189 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%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 can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case 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 "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '%s' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.
    You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not 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 thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 + +# Warnings +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset +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. Please use more filters diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang new file mode 100644 index 00000000000..d79df485608 --- /dev/null +++ b/htdocs/langs/kn_IN/exports.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +ImportableFields=Importable fields +ImportedFields=Imported fields +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +NoDiscardedFields=No fields in source file are discarded +Dataset=Dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsOrder=Fields order +FieldsTitle=Fields title +FieldOrder=Field order +FieldTitle=Field title +ChooseExportFormat=Choose export format +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +LibraryUsed=Library used +LibraryVersion=Version +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=Export file generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +ImportSummary=Import setup summary +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +TableTarget=Targeted table +FieldTarget=Targeted field +FieldSource=Source field +DoNotImportFirstLine=Do not import first line of source file +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported 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 id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
    This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
    This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
    This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
    This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SuppliersProducts=Suppliers Products +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +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 +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilterableFields=Champs Filtrables +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter diff --git a/htdocs/langs/kn_IN/externalsite.lang b/htdocs/langs/kn_IN/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/kn_IN/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/kn_IN/ftp.lang b/htdocs/langs/kn_IN/ftp.lang new file mode 100644 index 00000000000..9984ce689ee --- /dev/null +++ b/htdocs/langs/kn_IN/ftp.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode diff --git a/htdocs/langs/kn_IN/help.lang b/htdocs/langs/kn_IN/help.lang new file mode 100644 index 00000000000..1bbd6e94f03 --- /dev/null +++ b/htdocs/langs/kn_IN/help.lang @@ -0,0 +1,28 @@ +# 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: +ClickHere=Click here +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support ? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +MakeADonation=Help Dolibarr project, make a donation +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang new file mode 100644 index 00000000000..f5b87fefb08 --- /dev/null +++ b/htdocs/langs/kn_IN/holiday.lang @@ -0,0 +1,148 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request +Employe=Employee +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionValidCP=Validate +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +SendToValidationCP=Send to validation +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +CantUpdate=You cannot update this leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +UserName=Name +Employee=Employee +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation + +## Configuration du Module ## +ConfCP=Configuration of leave request module +DescOptionCP=Description of the option +ValueOptionCP=Value +GroupToValidateCP=Group with the ability to approve leave requests +ConfirmConfigCP=Validate the configuration +LastUpdateCP=Last automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +ErrorUpdateConfCP=An error occurred during the update, please try again. +AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. +DelayForSubmitCP=Deadline to make a leave requests +AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of leave days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of leave request +TitleOptionEventCP=Settings of leave requets for events +ValidEventCP=Validate +UpdateEventCP=Update events +CreateEventCP=Create +NameEventCP=Event name +OkCreateEventCP=The addition of the event went well. +ErrorCreateEventCP=Error creating the event. +UpdateEventOkCP=The update of the event went well. +ErrorUpdateEventCP=Error while updating the event. +DeleteEventCP=Delete Event +DeleteEventOkCP=The event has been deleted. +ErrorDeleteEventCP=Error while deleting the event. +TitleDeleteEventCP=Delete a exceptional leave +TitleCreateEventCP=Create a exceptional leave +TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=Delete +UpdateEventOptionCP=Update +ErrorMailNotSend=An error occurred while sending email: +NoCPforMonth=No leave this month. +nbJours=Number days +TitleAdminCP=Configuration of Leaves +#Messages +Hello=Hello +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/kn_IN/incoterm.lang b/htdocs/langs/kn_IN/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/kn_IN/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang new file mode 100644 index 00000000000..dcd8df6e7db --- /dev/null +++ b/htdocs/langs/kn_IN/install.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +DolibarrWelcome=Welcome to Dolibarr +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExists=Configuration file %s does not exist ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +YouCanContinue=You can continue... +PleaseBePatient=Please be patient... +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 +DatabaseChoice=Database choice +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +Login=Login +AdminLogin=Login for Dolibarr database owner. +Password=Password +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +Experimental=(experimental) +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ConfigurationSaving=Saving configuration file +ServerConnection=Server connection +DatabaseConnection=Database connection +DatabaseCreation=Database creation +UserCreation=User 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 successfuly. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +Examples=Examples +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s +FunctionNotAvailableInThisPHP=Not available on this PHP +MigrateScript=Migration script +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +NotAvailable=Not available +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +CharsetChoice=Character set choice +CharacterSetClient=Character set used for generated HTML web pages +CharacterSetClientComment=Choose character set for web display.
    Default proposed character set is the one of your database. +DBSortingCollation=Character sorting order +DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
    This parameter can't be defined if database already exists. +CharacterSetDatabase=Character set for database +CharacterSetDatabaseComment=Choose character set wanted for database creation.
    This parameter can't be defined if database already exists. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade 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 exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly +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 succesfuly +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 transaction and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table + +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang new file mode 100644 index 00000000000..c79da05364e --- /dev/null +++ b/htdocs/langs/kn_IN/interventions.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +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 ? +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" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +SearchAnIntervention=Search an intervention +##### Types de contacts ##### +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang new file mode 100644 index 00000000000..d20aab00146 --- /dev/null +++ b/htdocs/langs/kn_IN/languages.lang @@ -0,0 +1,72 @@ +# Dolibarr language file - Source file is en_US - languages + +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_DO=Spanish (Dominican Republic) +Language_es_AR=Spanish (Argentina) +Language_es_CL=Spanish (Chile) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Fins +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ko_KR=Korean +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/kn_IN/ldap.lang b/htdocs/langs/kn_IN/ldap.lang new file mode 100644 index 00000000000..02e457446a6 --- /dev/null +++ b/htdocs/langs/kn_IN/ldap.lang @@ -0,0 +1,29 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LdapUacf_NORMAL_ACCOUNT=User account +LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires +LdapUacf_ACCOUNTDISABLE=Account is disabled in 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 +LDAPAttribute=LDAP attribute +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPGroups=Groups in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/kn_IN/link.lang b/htdocs/langs/kn_IN/link.lang new file mode 100644 index 00000000000..8b1efb75ef3 --- /dev/null +++ b/htdocs/langs/kn_IN/link.lang @@ -0,0 +1,8 @@ +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' diff --git a/htdocs/langs/kn_IN/mailmanspip.lang b/htdocs/langs/kn_IN/mailmanspip.lang new file mode 100644 index 00000000000..c85b3d60db2 --- /dev/null +++ b/htdocs/langs/kn_IN/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 succesfully +MailmanDeletionSuccess=Unsubscription test was executed succesfully +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=Add of %s to mailman list %s or SPIP database done +SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang new file mode 100644 index 00000000000..89c71da9123 --- /dev/null +++ b/htdocs/langs/kn_IN/mails.lang @@ -0,0 +1,143 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +XTargetsAdded=%s recipients added into target list +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending + +# Libelle des modules de liste de destinataires mailing +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active email notification targets +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang new file mode 100644 index 00000000000..4b393ec50c5 --- /dev/null +++ b/htdocs/langs/kn_IN/main.lang @@ -0,0 +1,727 @@ +# 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 +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +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=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +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 +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +BackgroundColorByDefault=Default background color +FileNotUploaded=The file was not uploaded +FileUploaded=The file was successfully uploaded +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
    This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateAndHour=Date and hour +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +MinuteShort=mn +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +ActionUncomplete=Uncomplete +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +RequestAlreadyDone=Request already recorded +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Tags/categories +Category=Tag/category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +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 +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Refering objects +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 +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +NoMobilePhone=No mobile phone +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free entry +FreeLineOfType=Free entry of type +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClickRefresh=Select an element and click Refresh +PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +# Week day +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/kn_IN/margins.lang b/htdocs/langs/kn_IN/margins.lang new file mode 100644 index 00000000000..748b3c71f30 --- /dev/null +++ b/htdocs/langs/kn_IN/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 +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +StartDate=Start date +EndDate=End date +Launch=Start +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
    Net margin : Selling price - Cost price +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang new file mode 100644 index 00000000000..40bca8e85fb --- /dev/null +++ b/htdocs/langs/kn_IN/members.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +PublicMembersArea=Public members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +MemberAccount=Member login +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +Attributs=Attributes +ErrorMemberTypeNotDefined=Member type not defined +ListOfPublicMembers=List of public members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=This is details of your card +CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of resiliated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Resiliated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateAbonment=Subscription date +DateSubscription=Subscription date +DateNextSubscription=Next subscription +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +NewType=New member type +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MembersAttributes=Members attributes +SearchAMember=Search a member +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Resiliated member +MemberStatusResiliatedShort=Resiliated +MembersStatusToValid=Draft members +MembersStatusToValidShort=Draft members +MembersStatusValidated=Validated members +MembersStatusPaid=Subscription up to date +MembersStatusPaidShort=Up to date +MembersStatusNotPaid=Subscription out of date +MembersStatusNotPaidShort=Out of date +MembersStatusResiliated=Resiliated members +MembersStatusResiliatedShort=Resiliated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +EditMember=Edit member +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +SubscriptionLateShort=Late +SubscriptionNotReceivedShort=Never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +EditType=Edit member type +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Resiliate a member +ConfirmResiliateMember=Are you sure you want to resiliate this member ? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member ? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +MemberPublicLinks=Public links/pages +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembers=Last %s members +LastMembersModified=Last %s modified members +LastSubscriptionsModified=Last %s modified subscriptions +AttributeName=Attribute name +String=String +Text=Text +Int=Int +Date=Date +DateAndTime=Date and time +PublicMemberCard=Member public card +MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe +AddSubscription=Create subscription +ShowSubscription=Show subscription +MemberModifiedInDolibarr=Member modified in Dolibarr +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here +MayBeOverwrited=This text can be overwrited by value defined for member's type +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +ThirdPartyDolibarr=Dolibarr third party +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct transaction record on account +MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +MemberByRegion=Members by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +Exports=Exports +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +Associations=Foundations +Collectivités=Organizations +Particuliers=Personal +Entreprises=Companies +DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=Members by nature +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/kn_IN/opensurvey.lang b/htdocs/langs/kn_IN/opensurvey.lang new file mode 100644 index 00000000000..0b191e426ec --- /dev/null +++ b/htdocs/langs/kn_IN/opensurvey.lang @@ -0,0 +1,66 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +NoSurveysInDatabase=%s poll(s) into database. +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Abstention=Abstention +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +ErrorPollDoesNotExists=Error, poll %s does not exists. +OpenSurveyNothingToSetup=There is no specific setup to do. +PollWillExpire=Your poll will expire automatically %s days after the last date of your 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 +CanEditVotes=Can change vote of others +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The voting time of this poll has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang new file mode 100644 index 00000000000..3d4f381c40b --- /dev/null +++ b/htdocs/langs/kn_IN/orders.lang @@ -0,0 +1,170 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderFollow=Follow up +OrderDate=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customers orders +CustomersOrdersRunning=Current customer's orders +CustomersOrdersAndOrdersLines=Customer orders and order's lines +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process +SuppliersOrdersToProcess=Supplier's orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderToBillShort=Delivered +StatusOrderToBill2Short=To bill +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderToBill2=To bill +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +DraftOrWaitingApproved=Draft or approved not yet ordered +DraftOrWaitingShipped=Draft or validated not yet shipped +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +SearchOrder=Search order +SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order +ShipProduct=Ship product +Discount=Discount +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 +AddOrder=Create order +AddToMyOrders=Add to my orders +AddToOtherOrders=Add to other orders +AddToDraftOrders=Add to draft order +ShowOrder=Show order +NoOpenedOrders=No opened orders +NoOtherOpenedOrders=No other opened orders +NoDraftOrders=No draft orders +OtherOrders=Other orders +LastOrders=Last %s orders +LastModifiedOrders=Last %s modified orders +LastClosedOrders=Last %s closed orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. +ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. +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 +ClassifyBilled=Classify billed +ComptaCard=Accountancy card +DraftOrders=Draft orders +RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. customer order +RefCustomerOrderShort=Ref. cust. order +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 +UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address +RunningOrders=Orders on process +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s ? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order + +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' +Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' +Error_OrderNotChecked=No orders to invoice selected +# Sources +OrderSource0=Commercial proposal +OrderSource1=Internet +OrderSource2=Mail campaign +OrderSource3=Phone compaign +OrderSource4=Fax campaign +OrderSource5=Commercial +OrderSource6=Store +QtyOrdered=Qty ordered +AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +# Orders modes +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang new file mode 100644 index 00000000000..9b2de3eeb90 --- /dev/null +++ b/htdocs/langs/kn_IN/other.lang @@ -0,0 +1,240 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +Calendar=Calendar +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

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

    __SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made last 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 last 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 +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +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 send to your email address.
    Change will be effective only after clicking on confirmation link inside this email.
    Check your email reader software. +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 with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. + +##### Calendar common ##### +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added +ContractValidatedInDolibarr=Contract %s validated +ContractCanceledInDolibarr=Contract %s canceled +ContractClosedInDolibarr=Contract %s closed +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +PaymentDoneInDolibarr=Payment %s done +CustomerPaymentDoneInDolibarr=Customer payment %s done +SupplierPaymentDoneInDolibarr=Supplier payment %s done +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s resiliated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentDeletedInDolibarr=Shipment %s deleted +##### Export ##### +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export +##### External sites ##### +ExternalSites=External sites diff --git a/htdocs/langs/kn_IN/paybox.lang b/htdocs/langs/kn_IN/paybox.lang new file mode 100644 index 00000000000..aced32a4944 --- /dev/null +++ b/htdocs/langs/kn_IN/paybox.lang @@ -0,0 +1,40 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +PleaseBePatient=Please, be patient +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang new file mode 100644 index 00000000000..65a3dc45a23 --- /dev/null +++ b/htdocs/langs/kn_IN/paypal.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/kn_IN/printing.lang b/htdocs/langs/kn_IN/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/kn_IN/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/kn_IN/printipp.lang b/htdocs/langs/kn_IN/printipp.lang new file mode 100644 index 00000000000..835e6827f12 --- /dev/null +++ b/htdocs/langs/kn_IN/printipp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - printipp +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang new file mode 100644 index 00000000000..45263681965 --- /dev/null +++ b/htdocs/langs/kn_IN/productbatch.lang @@ -0,0 +1,21 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use batch/serial number +ProductStatusOnBatch=Yes (Batch/serial required) +ProductStatusNotOnBatch=No (Batch/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Batch/Serial +atleast1batchfield=Eat-by date or Sell-by date or Batch number +batch_number=Batch/Serial number +l_eatby=Eat-by date +l_sellby=Sell-by date +DetailBatchNumber=Batch/Serial details +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Batch: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +BatchDefaultNumber=Undefined +WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use batch/serial number diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang new file mode 100644 index 00000000000..c29232087b9 --- /dev/null +++ b/htdocs/langs/kn_IN/products.lang @@ -0,0 +1,269 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Product for sale or for pruchase +ProductsNotOnSell=Product out of sale and out of purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services out of sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +MinPriceHT=Minim. selling price (net of tax) +MinPriceTTC=Minim. selling price (inc. tax) +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. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=To get running +ContractNotRunning=This contract is not running +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual package feature +AssociatedProducts=Package product +AssociatedProductsNumber=Number of products composing this virtual package product +ParentProductsNumber=Number of parent packaging product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of package products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +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? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product +### composition fabrication +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of thirdparty %s : +ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +PriceByCustomer=Different price for each customer +PriceCatalogue=Unique price per product/service +PricingRule=Rules for customer prices +AddCustomerPrice=Add price by customers +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang new file mode 100644 index 00000000000..03c11382a2d --- /dev/null +++ b/htdocs/langs/kn_IN/projects.lang @@ -0,0 +1,145 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectId=Project Id +Project=Project +Projects=Projects +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Contacts of project +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +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). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). +ProjectsArea=Projects area +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 ? +OfficerProject=Officer project +LastProjects=Last %s projects +AllProjects=All projects +ProjectsList=List of projects +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOpenTasks=Nb of opened tasks +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on opened projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +MyTasks=My tasks +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddDuration=Add duration +Activity=Activity +Activities=Tasks/activities +MyActivity=My activity +MyActivities=My tasks/activities +MyProjects=My projects +DurationEffective=Effective duration +Progress=Progress +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer's orders associated with the project +ListInvoicesAssociatedProject=List of customer's invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project ? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project ? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Ressources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now ? +ConfirmCloneProject=Are you sure to clone this project ? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +##### 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 +UnlinkElement=Unlink element +# Documents models +DocumentModelBaleine=A complete project's report model (logo...) +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation +ProjectReferers=Refering objects +SearchAProject=Search a project +ProjectMustBeValidatedFirst=Project must be validated first +ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang new file mode 100644 index 00000000000..2b6d12870a1 --- /dev/null +++ b/htdocs/langs/kn_IN/propal.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalDraft=Draft commercial proposal +ProposalsOpened=Opened commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +CommercialProposals=Commercial proposals +ProposalCard=Proposal card +NewProp=New commercial proposal +NewProposal=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +ProspectList=Prospect list +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=Last %s proposals +LastClosedProposals=Last %s closed proposals +LastModifiedProposals=Last %s modified proposals +AllPropals=All proposals +LastProposals=Last proposals +SearchAProposal=Search a proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Opened +PropalsNotBilled=Closed not billed +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusOpened=Validated (proposal is open) +PropalStatusClosed=Closed +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated +PropalStatusOpenedShort=Opened +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 +NoOpenedPropals=No opened commercial proposals +NoOtherOpenedPropals=No other opened commercial proposals +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +AssociatedDocuments=Documents associated with the proposal: +ErrorCantOpenDir=Can't open directory +DatePropal=Date of proposal +DateEndPropal=Validity ending date +DateEndPropalShort=Date end +ValidityDuration=Validity duration +CloseAs=Close with status +ClassifyBilled=Classify billed +BuildBill=Build invoice +ErrorPropalNotFound=Propal %s not found +Estimate=Estimate : +EstimateShort=Estimate +OtherPropals=Other proposals +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DocModelJauneDescription=Jaune 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) diff --git a/htdocs/langs/kn_IN/resource.lang b/htdocs/langs/kn_IN/resource.lang new file mode 100644 index 00000000000..32bdd92f884 --- /dev/null +++ b/htdocs/langs/kn_IN/resource.lang @@ -0,0 +1,34 @@ + +MenuResourceIndex=Resources +MenuResourceAdd=New resource +MenuResourcePlanning=Resource planning +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResourcePlanning=Show resource planning +GotoDate=Go to date + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +TitleResourceCard=Resource card +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang new file mode 100644 index 00000000000..28c21adfad3 --- /dev/null +++ b/htdocs/langs/kn_IN/salaries.lang @@ -0,0 +1,13 @@ +# Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang new file mode 100644 index 00000000000..84088c3e023 --- /dev/null +++ b/htdocs/langs/kn_IN/sendings.lang @@ -0,0 +1,86 @@ +# 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 Sending +Receivings=Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +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 ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shipments +ShipmentLine=Shipment line +CarrierList=List of transporters +SendingRunning=Product from ordered customer orders +SuppliersReceiptRunning=Product from ordered supplier orders +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received + +# Sending methods +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo +# ModelDocument +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/kn_IN/sms.lang b/htdocs/langs/kn_IN/sms.lang new file mode 100644 index 00000000000..4e89bb24730 --- /dev/null +++ b/htdocs/langs/kn_IN/sms.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang new file mode 100644 index 00000000000..29706d17615 --- /dev/null +++ b/htdocs/langs/kn_IN/stocks.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to 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 +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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 +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock content correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang new file mode 100644 index 00000000000..d9de79fe84d --- /dev/null +++ b/htdocs/langs/kn_IN/suppliers.lang @@ -0,0 +1,46 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +AddSupplier=Create a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang new file mode 100644 index 00000000000..ba36fc9b07b --- /dev/null +++ b/htdocs/langs/kn_IN/trips.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report +ListOfFees=List of fees +NewTrip=New expense report +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +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 +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang new file mode 100644 index 00000000000..baf209f9d1c --- /dev/null +++ b/htdocs/langs/kn_IN/users.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +DisableGroup=Disable +DisableAGroup=Disable a group +EnableAUser=Enable a user +EnableAGroup=Enable a group +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s ? +ConfirmDisableGroup=Are you sure you want to disable group %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 ? +ConfirmEnableGroup=Are you sure you want to enable group %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 +SearchAGroup=Search a group +SearchAUser=Search a user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang new file mode 100644 index 00000000000..c36ffbf025a --- /dev/null +++ b/htdocs/langs/kn_IN/withdrawals.lang @@ -0,0 +1,97 @@ +# Dolibarr language file - Source file is en_US - withdrawals +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to process +RequestStandingOrderTreated=Request for standing orders processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StatisticsByLineStatus=Statistics by status of lines + +### Notifications +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
    Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

    +InfoTransData=Amount: %s
    Method: %s
    Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

    --
    %s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/kn_IN/workflow.lang b/htdocs/langs/kn_IN/workflow.lang new file mode 100644 index 00000000000..17c8dd3aafa --- /dev/null +++ b/htdocs/langs/kn_IN/workflow.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - admin +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index a2d1447071a..a554ac64ee7 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -631,7 +645,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -711,6 +730,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid 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 +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1529,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 99f110deaf9..06b08f18561 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +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 @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/ko_KR/categories.lang +++ b/htdocs/langs/ko_KR/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/ko_KR/commercial.lang +++ b/htdocs/langs/ko_KR/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/ko_KR/contracts.lang +++ b/htdocs/langs/ko_KR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index 82f4574b223..5adc428b628 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ko_KR/donations.lang b/htdocs/langs/ko_KR/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/ko_KR/donations.lang +++ b/htdocs/langs/ko_KR/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index f374da9cf98..636e4ed9ef1 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ko_KR/incoterm.lang b/htdocs/langs/ko_KR/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ko_KR/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index b4ebd2a51a6..fc4daabf0e6 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index dd8caefab78..3b2fcaf0f52 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 104a3f3ad11..2f1e4633ebe 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -390,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -521,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=월요일 Tuesday=화요일 diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 34792ae1eb2..3d4f381c40b 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,11 +59,13 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -100,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -116,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index d20bb5f39b1..bcee06dd11b 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +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 Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/ko_KR/printing.lang b/htdocs/langs/ko_KR/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ko_KR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 3a29639b12b..c29232087b9 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index b3c150d1687..03c11382a2d 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +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). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/ko_KR/salaries.lang +++ b/htdocs/langs/ko_KR/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang index 794c9019c86..84088c3e023 100644 --- a/htdocs/langs/ko_KR/sendings.lang +++ b/htdocs/langs/ko_KR/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 8ab2a113cb9..d2762213627 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang index 7b4d4acb244..d9de79fe84d 100644 --- a/htdocs/langs/ko_KR/suppliers.lang +++ b/htdocs/langs/ko_KR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +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 ? AddCustomerOrder=Create customer order @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang new file mode 100644 index 00000000000..879f9fc27c8 --- /dev/null +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -0,0 +1,160 @@ +# Dolibarr language file - en_US - Accounting Expert +CHARSET=UTF-8 + +Accounting=ບັນ​ຊີ +Globalparameters=​ໂຕ​ຕັ້ງ​ຄ່າ​ທັງ​ໝົດ +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +Menuaccount=Accounting accounts +Menuthirdpartyaccount=Thirdparty accounts +MenuTools=ເຄື່ອງມື + +ConfigAccountingExpert=Configuration of the module accounting expert +Journaux=Journals +JournalFinancial=Financial journals +Exports=Exports +Export=ສົ່ງອອກ +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert +BackToChartofaccounts=Return chart of accounts +Back=ກັບຄືນ + +Definechartofaccounts=Define a chart of accounts +Selectchartofaccounts=Select a chart of accounts +Validate=Validate +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +Ventilation=Breakdown +ToDispatch=To dispatch +Dispatched=Dispatched + +CustomersVentilation=Breakdown customers +SuppliersVentilation=Breakdown suppliers +TradeMargin=Trade margin +Reports=ບົດລາຍງານ +ByCustomerInvoice=By invoices customers +ByMonth=By Month +NewAccount=New accounting account +Update=ປັບປຸງ +List=ລາຍການ +Create=ສ້າງ +UpdateAccount=Modification of an accounting account +UpdateMvts=Modification of a movement +WriteBookKeeping=Record accounts in general ledger +Bookkeeping=General ledger +AccountBalanceByMonth=Account balance by month + +AccountingVentilation=Breakdown accounting +AccountingVentilationSupplier=Breakdown accounting supplier +AccountingVentilationCustomer=Breakdown accounting customer +Line=Line + +CAHTF=Total purchase supplier HT +InvoiceLines=Lines of invoice to be ventilated +InvoiceLinesDone=Ventilated lines of invoice +IntoAccount=In the accounting account + +Ventilate=Ventilate +VentilationAuto=Automatic breakdown + +Processing=Processing +EndProcessing=The end of processing +AnyLineVentilate=Any lines to ventilate +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +VentilatedinAccount=Ventilated successfully in the accounting account +NotVentilatedinAccount=Not ventilated in the accounting account + +ACCOUNTING_SEPARATORCSV=Column separator in export file + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements + +AccountLength=Length of the accounting accounts shown in Dolibarr +AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) + +Doctype=ປະເພດເອກະສານ +Docdate=ວັນທີ +Docref=Reference +Numerocompte=ບັນຊີ +Code_tiers=Thirdparty +Labelcompte=Label account +Debit=Debit +Credit=Credit +Amount=Amount +Sens=Sens +Codejournal=Journal + +DelBookKeeping=Delete the records of the general ledger + +SellsJournal=Sells journal +PurchasesJournal=Purchases journal +DescSellsJournal=Sells journal +DescPurchasesJournal=Purchases journal +BankJournal=Bank journal +DescBankJournal=Bank journal including all the types of payments other than cash +CashJournal=Cash journal +DescCashJournal=Cash journal including the type of payment cash + +CashPayment=Cash Payment + +SupplierInvoicePayment=Payment of invoice supplier +CustomerInvoicePayment=Payment of invoice customer + +ThirdPartyAccount=Thirdparty account + +NewAccountingMvt=New movement +NumMvts=Number of movement +ListeMvts=List of the movement +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List thirdparty account +DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts + +ListAccounts=List of the accounting accounts + +Pcgversion=Version of the plan +Pcgtype=Class of account +Pcgsubtype=Under class of account +Accountparent=Root of the account +Active=Statement + +NewFiscalYear=New fiscal year + +DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers +TotalVente=Total turnover HT +TotalMarge=Total sales margin +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account +DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account +ChangeAccount=Change the accounting account for lines selected by the account: +Vide=- +DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Validate Automatically + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used + +FicheVentilation=Breakdown card diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang new file mode 100644 index 00000000000..3df78528d98 --- /dev/null +++ b/htdocs/langs/lo_LA/admin.lang @@ -0,0 +1,1618 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +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 +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +ConfirmAjax=Use Ajax confirmation popups +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. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +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. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Position +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
    Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +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 records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="..."
    by
    $dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:..."
    by
    $dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package %s. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
    +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4b=Example on third party created on 2007-03-01:
    +GenericMaskCodes4c=Example on product created on 2007-03-01:
    +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + +# Modules +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=WebServices +Module2600Desc=Enable the Dolibarr web services server +Module2650Name=WebServices (client) +Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product batch +Module39000Desc=Batch or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export datas +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 contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +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 +Permission171=Read trips and expenses (own and his subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to VAT, then VAT by default=0. End of rule.
    If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
    If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
    If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
    If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
    Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports +CalcLocaltax1ES=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2ES=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3ES=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +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 list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +##### Users setup ##### +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous +##### Webcal setup ##### +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +##### Invoices ##### +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +##### Proposals ##### +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +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 +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or cancelled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +##### Bookmark4u ##### +Bookmark4uSetup=Bookmark4u module setup +##### 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 +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +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) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +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 +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +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 +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=Withdrawal module setup +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipment sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +UserWarehouse=Use user personal warehouses +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? +##### Tax ##### +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +##### ClickToDial ##### +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +##### ECM (GED) ##### +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document +##### Fiscal Year ##### +FiscalYears=Fiscal years +FiscalYear=Fiscal year +FiscalYearCard=Fiscal year card +NewFiscalYear=New fiscal year +EditFiscalYear=Edit fiscal year +OpenFiscalYear=Open fiscal year +CloseFiscalYear=Close fiscal year +DeleteFiscalYear=Delete fiscal year +ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +Opened=Opened +Closed=Closed +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang new file mode 100644 index 00000000000..55fde86864b --- /dev/null +++ b/htdocs/langs/lo_LA/agenda.lang @@ -0,0 +1,98 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda=Agenda +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionsForUser=Events for user +ActionsForUsersGroup=Events for all users of group +ActionAssignedTo=Event assigned to +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr=Proposal %s validated +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +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 +OrderCanceledInDolibarr=Order %s canceled +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang new file mode 100644 index 00000000000..5893c36a4f6 --- /dev/null +++ b/htdocs/langs/lo_LA/banks.lang @@ -0,0 +1,165 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=ທະນາຄານ +Banks=ທະນາຄານ +MenuBankCash=ທະນາຄານ/ເງິນສົດ +MenuSetupBank=ທະນາຄານ/ຕັ້ງຄ່າເງິນສົດ +BankName=ຊື່ທະນາຄານ +FinancialAccount=ບັນຊີ +FinancialAccounts=ບັນຊີ +BankAccount=ບັນຊີທະນາຄານ +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +MainAccount=Main account +CurrentAccount=Current account +CurrentAccounts=Current accounts +SavingAccount=Savings account +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 +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid +StandingOrders=Standing orders +StandingOrder=Standing order +Withdrawals=Withdrawals +Withdrawal=Withdrawal +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +Rapprochement=Reconciliate +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewAccount=New account +NewBankAccount=New bank account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +NewCurrentAccount=New current account +NewSavingAccount=New savings account +NewCashAccount=New cash account +EditFinancialAccount=Edit account +AccountSetup=Financial accounts setup +SearchBankMovement=Search bank movement +Debts=Debts +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +IfBankAccount=If bank account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account ? +Account=Account +ByCategories=By categories +ByRubriques=By categories +BankTransactionByCategories=Bank transactions by categories +BankTransactionForCategory=Bank transactions for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? +ListBankTransactions=List of bank transactions +IdTransaction=Transaction ID +BankTransactions=Bank transactions +SearchTransaction=Search transaction +ListTransactions=List transactions +ListTransactionsByCategory=List transaction/category +TransactionsToConciliate=Transactions to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ConciliationForAccount=Reconcile this account +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only opened accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +StatusAccountOpened=Opened +StatusAccountClosed=Closed +AccountIdShort=Number +EditBankRecord=Edit record +LineRecord=Transaction +AddBankRecord=Add transaction +AddBankRecordLong=Add transaction manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Transaction reconciled +CustomerInvoicePayment=Customer payment +CustomerInvoicePaymentBack=Customer payment back +SupplierInvoicePayment=Supplier payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social contribution payment +FinancialAccountJournal=Financial account journal +BankTransfer=Bank transfer +BankTransfers=Bank transfers +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt ? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? +DeleteCheckReceipt=Delete this check receipt ? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +BankChecks=Bank checks +BankChecksToReceipt=Checks waiting for deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete transaction +ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +BankMovements=Movements +CashBudget=Cash budget +PlannedTransactions=Planned transactions +Graph=Graphics +ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +TransactionWithOtherAccount=Account transfer +PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank transaction +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +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 ? diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang new file mode 100644 index 00000000000..014996eee65 --- /dev/null +++ b/htdocs/langs/lo_LA/bills.lang @@ -0,0 +1,433 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist + +# PaymentConditions +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +Progress=Progress +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice in not the last in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No opened situations +InvoiceSituationLast=Final and general invoice diff --git a/htdocs/langs/lo_LA/bookmarks.lang b/htdocs/langs/lo_LA/bookmarks.lang new file mode 100644 index 00000000000..7acb946bb62 --- /dev/null +++ b/htdocs/langs/lo_LA/bookmarks.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window +BookmarksManagement=Bookmarks management +ListOfBookmarks=List of bookmarks diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang new file mode 100644 index 00000000000..bf118b9b88e --- /dev/null +++ b/htdocs/langs/lo_LA/boxes.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Last %s products/services +BoxProductsAlertStock=Products in stock alert +BoxLastProductsInContract=Last %s contracted products/services +BoxLastSupplierBills=Last supplier's invoices +BoxLastCustomerBills=Last customer's invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices +BoxLastProposals=Last commercial proposals +BoxLastProspects=Last modified prospects +BoxLastCustomers=Last modified customers +BoxLastSuppliers=Last modified suppliers +BoxLastCustomerOrders=Last customer orders +BoxLastValidatedCustomerOrders=Last validated customer orders +BoxLastBooks=Last books +BoxLastActions=Last actions +BoxLastContracts=Last contracts +BoxLastContacts=Last contacts/addresses +BoxLastMembers=Last members +BoxFicheInter=Last interventions +BoxCurrentAccounts=Opened accounts balance +BoxSalesTurnover=Sales turnover +BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices +BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices +BoxTitleLastBooks=Last %s recorded books +BoxTitleNbOfCustomers=Number of clients +BoxTitleLastRssInfos=Last %s news from %s +BoxTitleLastProducts=Last %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders +BoxTitleLastSuppliers=Last %s recorded suppliers +BoxTitleLastCustomers=Last %s recorded customers +BoxTitleLastModifiedSuppliers=Last %s modified suppliers +BoxTitleLastModifiedCustomers=Last %s modified customers +BoxTitleLastCustomersOrProspects=Last %s customers or prospects +BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedPropals=Last %s modified proposals +BoxTitleLastCustomerBills=Last %s customer's invoices +BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices +BoxTitleLastSupplierBills=Last %s supplier's invoices +BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices +BoxTitleLastModifiedProspects=Last %s modified prospects +BoxTitleLastProductsInContract=Last %s products/services in a contract +BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Opened account's balances +BoxTitleSalesTurnover=Sales turnover +BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices +BoxTitleLastModifiedContacts=Last %s modified contacts/addresses +BoxMyLastBookmarks=My last %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Last %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Last %s actions to do +BoxTitleLastContracts=Last %s contracts +BoxTitleLastModifiedDonations=Last %s modified donations +BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxGlobalActivity=Global activity (invoices, proposals, orders) +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s +LastRefreshDate=Last refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoRecordedSupplierInvoices=No recorded supplier's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +BoxTitleLatestSupplierOrders=Last %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang new file mode 100644 index 00000000000..d3dcfb68e64 --- /dev/null +++ b/htdocs/langs/lo_LA/cashdesk.lang @@ -0,0 +1,40 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDesks=Point of sales +CashDeskBank=Bank account +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 +CashdeskDashboard=Point of sale access +ShoppingCart=Shopping cart +NewSell=New sell +BackOffice=Back office +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sell finished +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +ProductsFound=products found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +CalTip=Click to view the calendar +CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
    Change stock module setup, or choose a warehouse +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang new file mode 100644 index 00000000000..7c293065433 --- /dev/null +++ b/htdocs/langs/lo_LA/categories.lang @@ -0,0 +1,110 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category +NoneCategory=None +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category diff --git a/htdocs/langs/lo_LA/commercial.lang b/htdocs/langs/lo_LA/commercial.lang new file mode 100644 index 00000000000..7acdc7bd7e6 --- /dev/null +++ b/htdocs/langs/lo_LA/commercial.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +CommercialCard=Commercial card +CustomerArea=Customers area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event/task +NewAction=New event/task +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event +Rendez-Vous=Rendezvous +ConfirmDeleteAction=Are you sure you want to delete this event/task ? +CardAction=Event card +PercentDone=Percentage complete +ActionOnCompany=Task about company +ActionOnContact=Task about contact +TaskRDV=Meetings +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +CommercialInterlocutor=Commercial interlocutor +ErrorWrongCode=Wrong code +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Last %s completed tasks +LastRecordedTasks=Last recorded tasks +LastActionsToDo=Last %s oldest actions not completed +DoneAndToDoActionsFor=Completed and To do events for %s +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +DoneActionsFor=Completed events for %s +ToDoActions=Incomplete events +ToDoActionsFor=Incomplete events for %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +MyActionsAsked=Events I have recorded +MyActionsToDo=Events I have to do +MyActionsDone=Events assigned to me +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 +DateActionPlanned=Date event planned for +DateActionDone=Date event done +ActionAskedBy=Event reported by +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionUserAsk=Reported by +ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +CAOrder=Sales volume (validated orders) +FromTo=from %s to %s +MargeOrder=Margins (validated orders) +RecapAnnee=Summary of the year +NoData=There is no data +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +SearchPropal=Search a commercial proposal +CommercialDashboard=Commercial summary diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang new file mode 100644 index 00000000000..8abf1fd1c5a --- /dev/null +++ b/htdocs/langs/lo_LA/companies.lang @@ -0,0 +1,414 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +DeleteThirdParty=Delete a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +MenuNewThirdParty=New third party +MenuNewCompany=New company +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +MenuSocGroup=Groups +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +NewSocGroup=New company group +NewPrivateIndividual=New private individual (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +ProspectionArea=Prospection area +SocGroup=Group of companies +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +StatusContactValidated=Status of contact/address +Company=Company +CompanyName=Company name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyAll=Third parties (all) +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ParentCompany=Parent company +Subsidiary=Subsidiary +Subsidiaries=Subsidiaries +NoSubsidiary=No subsidiary +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Name=Name +Lastname=Last name +Firstname=First name +PostOrFunction=Post/Function +UserTitle=Title +Surname=Surname/Pseudo +Address=Address +State=State/Province +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Don't send mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with thirdparty address +NoEmailDefined=There is no email defined +##### Local Taxes ##### +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +TypeES=Type +ThirdPartyEMail=%s +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 5 +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=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +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=- +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraVeryShort=VAT +VATIntraSyntaxIsValid=Syntax is valid +VATIntraValueIsValid=Value is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerDiscount=Customer Discount +CustomerRelativeDiscount=Relative customer discount +CustomerAbsoluteDiscount=Absolute customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DefaultDiscount=Default discount +AvailableGlobalDiscounts=Absolute discounts available +DiscountNone=None +Supplier=Supplier +CompanyList=Company's list +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactsAddresses=Contacts/Addresses +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddCompany=Create company +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accountancy code +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerAccount=Customer account +SupplierAccount=Supplier account +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +LastProspect=Last +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfProspectsContacts=List of prospect contacts +ListOfCustomersContacts=List of customer contacts +ListOfSuppliersContacts=List of supplier contacts +ListOfCompanies=List of companies +ListOfThirdParties=List of third parties +ShowCompany=Show company +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +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 +LastContacts=Last contacts +MyContacts=My contacts +Phones=Phones +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +EditDeliveryAddress=Edit delivery address +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Juridical status +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To contact +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 contact' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +BillingContact=Billing contact +NbOfAttachedFiles=Number of attached files +AttachANewFile=Attach a new file +NoRIB=No BAN defined +NoParentCompany=None +ExportImport=Import-Export +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +PriceLevel=Price level +DeliveriesAddress=Delivery addresses +DeliveryAddress=Delivery address +DeliveryAddressLabel=Delivery address label +DeleteDeliveryAddress=Delete a delivery address +ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? +NewDeliveryAddress=New delivery address +AddDeliveryAddress=Create address +AddAddress=Create address +NoOtherDeliveryAddress=No alternative delivery address defined +SupplierCategory=Supplier category +JuridicalStatus200=Independant +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sale representative +SelectCountry=Select a country +SelectCompany=Select a third party +Organization=Organization +AutomaticallyGenerated=Automatically generated +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Last %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ActivityStateFilter=Activity status +ProductsIntoElements=List of products into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Reached max. for outstanding bill +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang new file mode 100644 index 00000000000..0d579a06ff1 --- /dev/null +++ b/htdocs/langs/lo_LA/compta.lang @@ -0,0 +1,207 @@ +# Dolibarr language file - Source file is en_US - compta +Accountancy=Accountancy +AccountancyCard=Accountancy card +Treasury=Treasury +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +AmountToBeCharged=Total amount to pay : +AccountsGeneral=Accounts +Account=Account +Accounts=Accounts +Accountparent=Account parent +Accountsparent=Accounts parent +BillsForSuppliers=Bills for suppliers +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +Withdrawal=Withdrawal +Withdrawals=Withdrawals +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +SalaryPaid=Salary paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +ToGet=To get back +SpecialExpensesArea=Area for all special payments +TaxAndDividendsArea=Tax, social contributions and dividends area +SocialContribution=Social contribution +SocialContributions=Social contributions +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSalaries=Salaries +MenuSocialContributions=Social contributions +MenuNewSocialContribution=New contribution +NewSocialContribution=New social contribution +ContributionsToPay=Contributions to pay +AccountancyTreasuryArea=Accountancy/Treasury area +AccountancySetup=Accountancy setup +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment +PaymentSocialContribution=Social contribution payment +PaymentVat=VAT payment +PaymentSalary=Salary payment +ListPayment=List of payments +ListOfPayments=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of supplier payments +DatePayment=Payment date +DateStartPeriod=Date start period +DateEndPeriod=Date end period +NewVATPayment=New VAT payment +newLT2PaymentES=New IRPF payment +newLT1PaymentES=New RE payment +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +VATPayment=VAT Payment +VATPayments=VAT Payments +SocialContributionsPayments=Social contributions payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +TotalVATReceived=Total VAT received +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +AccountNumberShort=Account number +AccountNumber=Account number +NewAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +AccountancyExport=Accountancy export +ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s +SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Last %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks waiting for deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social contribution +ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? +DeleteSocialContribution=Delete a social contribution +ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? +ExportDataset_tax_1=Social contributions and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. +RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +AddRemind=Dispatch available amount +RemainToDivide= Remain to dispatch : +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Pcg version +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +InvoiceDispatched=Dispatched invoices +AccountancyDashboard=Accountancy summary +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +LinkedOrder=Link to order +ReCalculate=Recalculate +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/lo_LA/contracts.lang b/htdocs/langs/lo_LA/contracts.lang new file mode 100644 index 00000000000..d1be0e6513f --- /dev/null +++ b/htdocs/langs/lo_LA/contracts.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +LastModifiedContracts=Last %s modified contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatus=Contract status +ContractStatusNotRunning=Not running +ContractStatusRunning=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 +ServicesLegend=Services legend +Contracts=Contracts +ContractsAndLine=Contracts and line of contracts +Contract=Contract +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +AddContract=Create contract +SearchAContract=Search a contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? +ConfirmCloseService=Are you sure you want to close this service with date %s ? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s ? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +DateServiceUnactivate=Service deactivation date +DateServiceStart=Date for beginning of service +DateServiceEnd=Date for end of service +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningContractsLines=List of running contract lines +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Last %s contracts +LastActivatedServices=Last %s activated services +LastModifiedServices=Last %s modified services +EditServiceLine=Edit service line +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 +NbOfServices=Nb of services +CloseService=Close service +ServicesNomberShort=%s service(s) +RunningServices=Running services +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +RelatedContracts=Related contracts +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang new file mode 100644 index 00000000000..5adc428b628 --- /dev/null +++ b/htdocs/langs/lo_LA/cron.lang @@ -0,0 +1,88 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +About = About +CronAbout = About Cron +CronAboutPage = Cron about page +# Right +Permission23101 = Read Scheduled task +Permission23102 = Create/update Scheduled task +Permission23103 = Delete Scheduled task +Permission23104 = Execute Scheduled task +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch cron jobs if required +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +# Menu +CronJobs=Scheduled jobs +CronListActive=List of active/scheduled jobs +CronListInactive=List of disabled jobs +# Page list +CronDateLastRun=Last run +CronLastOutput=Last run output +CronLastResult=Last result code +CronListOfCronJobs=List of scheduled jobs +CronCommand=Command +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs +CronTask=Job +CronNone=None +CronDtStart=Start date +CronDtEnd=End date +CronDtNextLaunch=Next execution +CronDtLastLaunch=Last execution +CronFrequency=Frequancy +CronClass=Classe +CronMethod=Method +CronModule=Module +CronAction=Action +CronStatus=Status +CronStatusActive=Enabled +CronStatusInactive=Disabled +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Description +CronNbRun=Nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronHourStart= Start Hour and date of task +CronEvery= And execute task each +CronObject= Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save succesfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronDtLastResult=Last result date +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +# Info +CronInfoPage=Information +# Common +CronType=Task type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronMenu=Cron +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/lo_LA/deliveries.lang b/htdocs/langs/lo_LA/deliveries.lang new file mode 100644 index 00000000000..d711c3704b4 --- /dev/null +++ b/htdocs/langs/lo_LA/deliveries.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +Deliveries=Deliveries +DeliveryCard=Delivery card +DeliveryOrder=Delivery order +DeliveryOrders=Delivery orders +DeliveryDate=Delivery date +DeliveryDateShort=Deliv. date +CreateDeliveryOrder=Generate delivery order +QtyDelivered=Qty delivered +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 +# 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 diff --git a/htdocs/langs/lo_LA/dict.lang b/htdocs/langs/lo_LA/dict.lang new file mode 100644 index 00000000000..bef1f4821b4 --- /dev/null +++ b/htdocs/langs/lo_LA/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lituania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/lo_LA/donations.lang b/htdocs/langs/lo_LA/donations.lang new file mode 100644 index 00000000000..2e9c619194f --- /dev/null +++ b/htdocs/langs/lo_LA/donations.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang new file mode 100644 index 00000000000..4a1931a3217 --- /dev/null +++ b/htdocs/langs/lo_LA/ecm.lang @@ -0,0 +1,57 @@ +# Dolibarr language file - Source file is en_US - ecm +MenuECM=Documents +DocsMine=My documents +DocsGenerated=Generated documents +DocsElements=Elements documents +DocsThirdParties=Documents third parties +DocsContracts=Documents contracts +DocsProposals=Documents proposals +DocsOrders=Documents orders +DocsInvoices=Documents invoices +ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocsSmall=Nb of doc. +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMNewDocument=New document +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
    * Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMDocumentsSection=Document of directory +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeManual=Manual +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. + diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang new file mode 100644 index 00000000000..52e9f6aeae4 --- /dev/null +++ b/htdocs/langs/lo_LA/errors.lang @@ -0,0 +1,189 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%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 can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case 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 "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '%s' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.
    You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not 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 thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 + +# Warnings +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset +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. Please use more filters diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang new file mode 100644 index 00000000000..d79df485608 --- /dev/null +++ b/htdocs/langs/lo_LA/exports.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +ImportableFields=Importable fields +ImportedFields=Imported fields +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +NoDiscardedFields=No fields in source file are discarded +Dataset=Dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsOrder=Fields order +FieldsTitle=Fields title +FieldOrder=Field order +FieldTitle=Field title +ChooseExportFormat=Choose export format +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +LibraryUsed=Library used +LibraryVersion=Version +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=Export file generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +ImportSummary=Import setup summary +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +TableTarget=Targeted table +FieldTarget=Targeted field +FieldSource=Source field +DoNotImportFirstLine=Do not import first line of source file +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported 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 id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
    This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
    This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
    This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
    This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SuppliersProducts=Suppliers Products +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +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 +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilterableFields=Champs Filtrables +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter diff --git a/htdocs/langs/lo_LA/externalsite.lang b/htdocs/langs/lo_LA/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/lo_LA/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/lo_LA/ftp.lang b/htdocs/langs/lo_LA/ftp.lang new file mode 100644 index 00000000000..9984ce689ee --- /dev/null +++ b/htdocs/langs/lo_LA/ftp.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode diff --git a/htdocs/langs/lo_LA/help.lang b/htdocs/langs/lo_LA/help.lang new file mode 100644 index 00000000000..1bbd6e94f03 --- /dev/null +++ b/htdocs/langs/lo_LA/help.lang @@ -0,0 +1,28 @@ +# 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: +ClickHere=Click here +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support ? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +MakeADonation=Help Dolibarr project, make a donation +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang new file mode 100644 index 00000000000..f5b87fefb08 --- /dev/null +++ b/htdocs/langs/lo_LA/holiday.lang @@ -0,0 +1,148 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request +Employe=Employee +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionValidCP=Validate +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +SendToValidationCP=Send to validation +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +CantUpdate=You cannot update this leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +UserName=Name +Employee=Employee +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation + +## Configuration du Module ## +ConfCP=Configuration of leave request module +DescOptionCP=Description of the option +ValueOptionCP=Value +GroupToValidateCP=Group with the ability to approve leave requests +ConfirmConfigCP=Validate the configuration +LastUpdateCP=Last automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +ErrorUpdateConfCP=An error occurred during the update, please try again. +AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. +DelayForSubmitCP=Deadline to make a leave requests +AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of leave days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of leave request +TitleOptionEventCP=Settings of leave requets for events +ValidEventCP=Validate +UpdateEventCP=Update events +CreateEventCP=Create +NameEventCP=Event name +OkCreateEventCP=The addition of the event went well. +ErrorCreateEventCP=Error creating the event. +UpdateEventOkCP=The update of the event went well. +ErrorUpdateEventCP=Error while updating the event. +DeleteEventCP=Delete Event +DeleteEventOkCP=The event has been deleted. +ErrorDeleteEventCP=Error while deleting the event. +TitleDeleteEventCP=Delete a exceptional leave +TitleCreateEventCP=Create a exceptional leave +TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=Delete +UpdateEventOptionCP=Update +ErrorMailNotSend=An error occurred while sending email: +NoCPforMonth=No leave this month. +nbJours=Number days +TitleAdminCP=Configuration of Leaves +#Messages +Hello=Hello +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/lo_LA/incoterm.lang b/htdocs/langs/lo_LA/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/lo_LA/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang new file mode 100644 index 00000000000..dcd8df6e7db --- /dev/null +++ b/htdocs/langs/lo_LA/install.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +DolibarrWelcome=Welcome to Dolibarr +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExists=Configuration file %s does not exist ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +YouCanContinue=You can continue... +PleaseBePatient=Please be patient... +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 +DatabaseChoice=Database choice +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +Login=Login +AdminLogin=Login for Dolibarr database owner. +Password=Password +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +Experimental=(experimental) +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ConfigurationSaving=Saving configuration file +ServerConnection=Server connection +DatabaseConnection=Database connection +DatabaseCreation=Database creation +UserCreation=User 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 successfuly. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +Examples=Examples +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s +FunctionNotAvailableInThisPHP=Not available on this PHP +MigrateScript=Migration script +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +NotAvailable=Not available +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +CharsetChoice=Character set choice +CharacterSetClient=Character set used for generated HTML web pages +CharacterSetClientComment=Choose character set for web display.
    Default proposed character set is the one of your database. +DBSortingCollation=Character sorting order +DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
    This parameter can't be defined if database already exists. +CharacterSetDatabase=Character set for database +CharacterSetDatabaseComment=Choose character set wanted for database creation.
    This parameter can't be defined if database already exists. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade 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 exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly +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 succesfuly +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 transaction and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table + +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang new file mode 100644 index 00000000000..c79da05364e --- /dev/null +++ b/htdocs/langs/lo_LA/interventions.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +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 ? +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" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +SearchAnIntervention=Search an intervention +##### Types de contacts ##### +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang new file mode 100644 index 00000000000..d20aab00146 --- /dev/null +++ b/htdocs/langs/lo_LA/languages.lang @@ -0,0 +1,72 @@ +# Dolibarr language file - Source file is en_US - languages + +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_DO=Spanish (Dominican Republic) +Language_es_AR=Spanish (Argentina) +Language_es_CL=Spanish (Chile) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Fins +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ko_KR=Korean +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/lo_LA/ldap.lang b/htdocs/langs/lo_LA/ldap.lang new file mode 100644 index 00000000000..02e457446a6 --- /dev/null +++ b/htdocs/langs/lo_LA/ldap.lang @@ -0,0 +1,29 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LdapUacf_NORMAL_ACCOUNT=User account +LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires +LdapUacf_ACCOUNTDISABLE=Account is disabled in 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 +LDAPAttribute=LDAP attribute +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPGroups=Groups in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/lo_LA/link.lang b/htdocs/langs/lo_LA/link.lang new file mode 100644 index 00000000000..8b1efb75ef3 --- /dev/null +++ b/htdocs/langs/lo_LA/link.lang @@ -0,0 +1,8 @@ +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' diff --git a/htdocs/langs/lo_LA/mailmanspip.lang b/htdocs/langs/lo_LA/mailmanspip.lang new file mode 100644 index 00000000000..c85b3d60db2 --- /dev/null +++ b/htdocs/langs/lo_LA/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 succesfully +MailmanDeletionSuccess=Unsubscription test was executed succesfully +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=Add of %s to mailman list %s or SPIP database done +SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang new file mode 100644 index 00000000000..89c71da9123 --- /dev/null +++ b/htdocs/langs/lo_LA/mails.lang @@ -0,0 +1,143 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +XTargetsAdded=%s recipients added into target list +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending + +# Libelle des modules de liste de destinataires mailing +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active email notification targets +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang new file mode 100644 index 00000000000..4b393ec50c5 --- /dev/null +++ b/htdocs/langs/lo_LA/main.lang @@ -0,0 +1,727 @@ +# 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 +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +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=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +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 +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +BackgroundColorByDefault=Default background color +FileNotUploaded=The file was not uploaded +FileUploaded=The file was successfully uploaded +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
    This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateAndHour=Date and hour +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +MinuteShort=mn +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +ActionUncomplete=Uncomplete +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +RequestAlreadyDone=Request already recorded +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Tags/categories +Category=Tag/category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +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 +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Refering objects +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 +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +NoMobilePhone=No mobile phone +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free entry +FreeLineOfType=Free entry of type +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClickRefresh=Select an element and click Refresh +PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +# Week day +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/lo_LA/margins.lang b/htdocs/langs/lo_LA/margins.lang new file mode 100644 index 00000000000..748b3c71f30 --- /dev/null +++ b/htdocs/langs/lo_LA/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 +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +StartDate=Start date +EndDate=End date +Launch=Start +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
    Net margin : Selling price - Cost price +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang new file mode 100644 index 00000000000..40bca8e85fb --- /dev/null +++ b/htdocs/langs/lo_LA/members.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +PublicMembersArea=Public members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +MemberAccount=Member login +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +Attributs=Attributes +ErrorMemberTypeNotDefined=Member type not defined +ListOfPublicMembers=List of public members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=This is details of your card +CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of resiliated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Resiliated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateAbonment=Subscription date +DateSubscription=Subscription date +DateNextSubscription=Next subscription +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +NewType=New member type +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MembersAttributes=Members attributes +SearchAMember=Search a member +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Resiliated member +MemberStatusResiliatedShort=Resiliated +MembersStatusToValid=Draft members +MembersStatusToValidShort=Draft members +MembersStatusValidated=Validated members +MembersStatusPaid=Subscription up to date +MembersStatusPaidShort=Up to date +MembersStatusNotPaid=Subscription out of date +MembersStatusNotPaidShort=Out of date +MembersStatusResiliated=Resiliated members +MembersStatusResiliatedShort=Resiliated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +EditMember=Edit member +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +SubscriptionLateShort=Late +SubscriptionNotReceivedShort=Never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +EditType=Edit member type +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Resiliate a member +ConfirmResiliateMember=Are you sure you want to resiliate this member ? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member ? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +MemberPublicLinks=Public links/pages +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembers=Last %s members +LastMembersModified=Last %s modified members +LastSubscriptionsModified=Last %s modified subscriptions +AttributeName=Attribute name +String=String +Text=Text +Int=Int +Date=Date +DateAndTime=Date and time +PublicMemberCard=Member public card +MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe +AddSubscription=Create subscription +ShowSubscription=Show subscription +MemberModifiedInDolibarr=Member modified in Dolibarr +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here +MayBeOverwrited=This text can be overwrited by value defined for member's type +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +ThirdPartyDolibarr=Dolibarr third party +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct transaction record on account +MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +MemberByRegion=Members by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +Exports=Exports +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +Associations=Foundations +Collectivités=Organizations +Particuliers=Personal +Entreprises=Companies +DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=Members by nature +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/lo_LA/opensurvey.lang b/htdocs/langs/lo_LA/opensurvey.lang new file mode 100644 index 00000000000..0b191e426ec --- /dev/null +++ b/htdocs/langs/lo_LA/opensurvey.lang @@ -0,0 +1,66 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +NoSurveysInDatabase=%s poll(s) into database. +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Abstention=Abstention +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +ErrorPollDoesNotExists=Error, poll %s does not exists. +OpenSurveyNothingToSetup=There is no specific setup to do. +PollWillExpire=Your poll will expire automatically %s days after the last date of your 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 +CanEditVotes=Can change vote of others +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The voting time of this poll has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang new file mode 100644 index 00000000000..3d4f381c40b --- /dev/null +++ b/htdocs/langs/lo_LA/orders.lang @@ -0,0 +1,170 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderFollow=Follow up +OrderDate=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customers orders +CustomersOrdersRunning=Current customer's orders +CustomersOrdersAndOrdersLines=Customer orders and order's lines +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process +SuppliersOrdersToProcess=Supplier's orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderToBillShort=Delivered +StatusOrderToBill2Short=To bill +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderToBill2=To bill +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +DraftOrWaitingApproved=Draft or approved not yet ordered +DraftOrWaitingShipped=Draft or validated not yet shipped +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +SearchOrder=Search order +SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order +ShipProduct=Ship product +Discount=Discount +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 +AddOrder=Create order +AddToMyOrders=Add to my orders +AddToOtherOrders=Add to other orders +AddToDraftOrders=Add to draft order +ShowOrder=Show order +NoOpenedOrders=No opened orders +NoOtherOpenedOrders=No other opened orders +NoDraftOrders=No draft orders +OtherOrders=Other orders +LastOrders=Last %s orders +LastModifiedOrders=Last %s modified orders +LastClosedOrders=Last %s closed orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. +ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. +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 +ClassifyBilled=Classify billed +ComptaCard=Accountancy card +DraftOrders=Draft orders +RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. customer order +RefCustomerOrderShort=Ref. cust. order +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 +UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address +RunningOrders=Orders on process +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s ? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order + +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' +Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' +Error_OrderNotChecked=No orders to invoice selected +# Sources +OrderSource0=Commercial proposal +OrderSource1=Internet +OrderSource2=Mail campaign +OrderSource3=Phone compaign +OrderSource4=Fax campaign +OrderSource5=Commercial +OrderSource6=Store +QtyOrdered=Qty ordered +AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +# Orders modes +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang new file mode 100644 index 00000000000..9b2de3eeb90 --- /dev/null +++ b/htdocs/langs/lo_LA/other.lang @@ -0,0 +1,240 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +Calendar=Calendar +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

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

    __SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made last 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 last 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 +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +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 send to your email address.
    Change will be effective only after clicking on confirmation link inside this email.
    Check your email reader software. +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 with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. + +##### Calendar common ##### +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added +ContractValidatedInDolibarr=Contract %s validated +ContractCanceledInDolibarr=Contract %s canceled +ContractClosedInDolibarr=Contract %s closed +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +PaymentDoneInDolibarr=Payment %s done +CustomerPaymentDoneInDolibarr=Customer payment %s done +SupplierPaymentDoneInDolibarr=Supplier payment %s done +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s resiliated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentDeletedInDolibarr=Shipment %s deleted +##### Export ##### +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export +##### External sites ##### +ExternalSites=External sites diff --git a/htdocs/langs/lo_LA/paybox.lang b/htdocs/langs/lo_LA/paybox.lang new file mode 100644 index 00000000000..aced32a4944 --- /dev/null +++ b/htdocs/langs/lo_LA/paybox.lang @@ -0,0 +1,40 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +PleaseBePatient=Please, be patient +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang new file mode 100644 index 00000000000..65a3dc45a23 --- /dev/null +++ b/htdocs/langs/lo_LA/paypal.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/lo_LA/printing.lang b/htdocs/langs/lo_LA/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/lo_LA/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/lo_LA/printipp.lang b/htdocs/langs/lo_LA/printipp.lang new file mode 100644 index 00000000000..835e6827f12 --- /dev/null +++ b/htdocs/langs/lo_LA/printipp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - printipp +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang new file mode 100644 index 00000000000..45263681965 --- /dev/null +++ b/htdocs/langs/lo_LA/productbatch.lang @@ -0,0 +1,21 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use batch/serial number +ProductStatusOnBatch=Yes (Batch/serial required) +ProductStatusNotOnBatch=No (Batch/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Batch/Serial +atleast1batchfield=Eat-by date or Sell-by date or Batch number +batch_number=Batch/Serial number +l_eatby=Eat-by date +l_sellby=Sell-by date +DetailBatchNumber=Batch/Serial details +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Batch: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +BatchDefaultNumber=Undefined +WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use batch/serial number diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang new file mode 100644 index 00000000000..c29232087b9 --- /dev/null +++ b/htdocs/langs/lo_LA/products.lang @@ -0,0 +1,269 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Product for sale or for pruchase +ProductsNotOnSell=Product out of sale and out of purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services out of sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +MinPriceHT=Minim. selling price (net of tax) +MinPriceTTC=Minim. selling price (inc. tax) +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. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=To get running +ContractNotRunning=This contract is not running +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual package feature +AssociatedProducts=Package product +AssociatedProductsNumber=Number of products composing this virtual package product +ParentProductsNumber=Number of parent packaging product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of package products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +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? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product +### composition fabrication +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of thirdparty %s : +ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +PriceByCustomer=Different price for each customer +PriceCatalogue=Unique price per product/service +PricingRule=Rules for customer prices +AddCustomerPrice=Add price by customers +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang new file mode 100644 index 00000000000..03c11382a2d --- /dev/null +++ b/htdocs/langs/lo_LA/projects.lang @@ -0,0 +1,145 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectId=Project Id +Project=Project +Projects=Projects +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Contacts of project +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +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). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). +ProjectsArea=Projects area +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 ? +OfficerProject=Officer project +LastProjects=Last %s projects +AllProjects=All projects +ProjectsList=List of projects +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOpenTasks=Nb of opened tasks +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on opened projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +MyTasks=My tasks +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddDuration=Add duration +Activity=Activity +Activities=Tasks/activities +MyActivity=My activity +MyActivities=My tasks/activities +MyProjects=My projects +DurationEffective=Effective duration +Progress=Progress +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer's orders associated with the project +ListInvoicesAssociatedProject=List of customer's invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project ? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project ? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Ressources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now ? +ConfirmCloneProject=Are you sure to clone this project ? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +##### 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 +UnlinkElement=Unlink element +# Documents models +DocumentModelBaleine=A complete project's report model (logo...) +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation +ProjectReferers=Refering objects +SearchAProject=Search a project +ProjectMustBeValidatedFirst=Project must be validated first +ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang new file mode 100644 index 00000000000..2b6d12870a1 --- /dev/null +++ b/htdocs/langs/lo_LA/propal.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalDraft=Draft commercial proposal +ProposalsOpened=Opened commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +CommercialProposals=Commercial proposals +ProposalCard=Proposal card +NewProp=New commercial proposal +NewProposal=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +ProspectList=Prospect list +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=Last %s proposals +LastClosedProposals=Last %s closed proposals +LastModifiedProposals=Last %s modified proposals +AllPropals=All proposals +LastProposals=Last proposals +SearchAProposal=Search a proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Opened +PropalsNotBilled=Closed not billed +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusOpened=Validated (proposal is open) +PropalStatusClosed=Closed +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated +PropalStatusOpenedShort=Opened +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 +NoOpenedPropals=No opened commercial proposals +NoOtherOpenedPropals=No other opened commercial proposals +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +AssociatedDocuments=Documents associated with the proposal: +ErrorCantOpenDir=Can't open directory +DatePropal=Date of proposal +DateEndPropal=Validity ending date +DateEndPropalShort=Date end +ValidityDuration=Validity duration +CloseAs=Close with status +ClassifyBilled=Classify billed +BuildBill=Build invoice +ErrorPropalNotFound=Propal %s not found +Estimate=Estimate : +EstimateShort=Estimate +OtherPropals=Other proposals +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DocModelJauneDescription=Jaune 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) diff --git a/htdocs/langs/lo_LA/resource.lang b/htdocs/langs/lo_LA/resource.lang new file mode 100644 index 00000000000..32bdd92f884 --- /dev/null +++ b/htdocs/langs/lo_LA/resource.lang @@ -0,0 +1,34 @@ + +MenuResourceIndex=Resources +MenuResourceAdd=New resource +MenuResourcePlanning=Resource planning +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResourcePlanning=Show resource planning +GotoDate=Go to date + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +TitleResourceCard=Resource card +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang new file mode 100644 index 00000000000..28c21adfad3 --- /dev/null +++ b/htdocs/langs/lo_LA/salaries.lang @@ -0,0 +1,13 @@ +# Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang new file mode 100644 index 00000000000..84088c3e023 --- /dev/null +++ b/htdocs/langs/lo_LA/sendings.lang @@ -0,0 +1,86 @@ +# 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 Sending +Receivings=Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +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 ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shipments +ShipmentLine=Shipment line +CarrierList=List of transporters +SendingRunning=Product from ordered customer orders +SuppliersReceiptRunning=Product from ordered supplier orders +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received + +# Sending methods +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo +# ModelDocument +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/lo_LA/sms.lang b/htdocs/langs/lo_LA/sms.lang new file mode 100644 index 00000000000..4e89bb24730 --- /dev/null +++ b/htdocs/langs/lo_LA/sms.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang new file mode 100644 index 00000000000..29706d17615 --- /dev/null +++ b/htdocs/langs/lo_LA/stocks.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to 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 +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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 +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock content correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang new file mode 100644 index 00000000000..d9de79fe84d --- /dev/null +++ b/htdocs/langs/lo_LA/suppliers.lang @@ -0,0 +1,46 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +AddSupplier=Create a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang new file mode 100644 index 00000000000..ba36fc9b07b --- /dev/null +++ b/htdocs/langs/lo_LA/trips.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report +ListOfFees=List of fees +NewTrip=New expense report +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +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 +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang new file mode 100644 index 00000000000..52c2f25d8b0 --- /dev/null +++ b/htdocs/langs/lo_LA/users.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=ການອະນຸຍາດ +Permissions=ການອະນຸຍາດ +EditPassword=ແກ້ໄຂລະຫັດຜ່ານ +SendNewPassword=ສ້າງລະຫັດຜ່ານແບບສຸ່ມ ແລະ ສົ່ງ +ReinitPassword=ສ້າງລະຫັດແບບສຸ່ມ +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=ລະຫັດຜ່ານໃຫມ່ຂອງທ່ານສຳລັບ Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=ປິດການນຳໃຊ້ +DisableAUser=ປິດຜູ້ນຳໃຊ້ +DeleteUser=ລຶບ +DeleteAUser=ລຶບຜູ້ນຳໃຊ້ +DisableGroup=ປິດການນຳໃຊ້ +DisableAGroup=ປິດນຳໃຊ້ກຸ່ມ +EnableAUser=ເປີດຜູ້ນຳໃຊ້ +EnableAGroup=ເປີດນຳໃຊ້ກຸ່ມ +DeleteGroup=ລຶບ +DeleteAGroup=ລຶບກຸ່ມ +ConfirmDisableUser=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການປິດນຳໃຊ້ຜູ້ນຳໃຊ້ %s ? +ConfirmDisableGroup=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການປິດນຳໃຊ້ກຸ່ມ %s ? +ConfirmDeleteUser=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການລຶບຜູ້ນຳໃຊ້ %s ? +ConfirmDeleteGroup=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການລຶບກຸ່ມ %s ? +ConfirmEnableUser=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການເປີດຜູ້ນຳໃຊ້ %s ? +ConfirmEnableGroup=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການເປີດນຳໃຊ້ກຸ່ມ %s ? +ConfirmReinitPassword=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການສ້າງລະຫັດຜ່ານແບບສຸ່ມໃໝ່ຜູ້ນຳໃຊ້ %s ? +ConfirmSendNewPassword=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການສ້າງລະຫັດຜ່ານແບບສຸ່ມໃໝ່ ແລະ ສົ່ງໃຫ້ຜູ້ນຳໃຊ້ %s ? +NewUser=ຜູ້ນຳໃຊ້ໃໝ່ +CreateUser=ສ້າງຜູ້ນຳໃຊ້ໃໝ່ +SearchAGroup=ຄົ້ນຫາກຸ່ມ +SearchAUser=ຄົ້ນຫາຜູ້ນຳໃຊ້ +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=ລາຍການຂອງຜູ້ນຳໃຊ້ +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=ຊື່ +FirstName=ຊື່ແທ້ +ListOfGroups=ລາຍການຂອງກຸ່ມ +NewGroup=ກຸ່ມໃໝ່ +CreateGroup=ສ້າງກຸ່ມ +RemoveFromGroup=ລຶບຈາກກຸ່ມ +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=ສະແດງກຸ່ມ +ShowUser=ສະແດງຜູ້ນຳໃຊ້ +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang new file mode 100644 index 00000000000..c36ffbf025a --- /dev/null +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -0,0 +1,97 @@ +# Dolibarr language file - Source file is en_US - withdrawals +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to process +RequestStandingOrderTreated=Request for standing orders processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StatisticsByLineStatus=Statistics by status of lines + +### Notifications +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
    Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

    +InfoTransData=Amount: %s
    Method: %s
    Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

    --
    %s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang new file mode 100644 index 00000000000..17c8dd3aafa --- /dev/null +++ b/htdocs/langs/lo_LA/workflow.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - admin +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index bb9b358c045..9ca41bce1f9 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -1,13 +1,13 @@ # Dolibarr language file - en_US - Accounting Expert CHARSET=UTF-8 -Accounting=Accounting -Globalparameters=Global parameters +Accounting=Apskaita +Globalparameters=Bendrieji parametrai Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -Menuaccount=Accounting accounts +Fiscalyear=Fiskaliniai metai +Menuaccount=Apskaitos sąskaitos Menuthirdpartyaccount=Thirdparty accounts -MenuTools=Tools +MenuTools=Įrankiai ConfigAccountingExpert=Configuration of the module accounting expert Journaux=Journals diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 219441ecd9c..9ab50d7e82a 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Ekspermentinis VersionDevelopment=Plėtojimas VersionUnknown=Nežinomas VersionRecommanded=Rekomenduojamas +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesijos ID SessionSaveHandler=Vedlys, sesijai išsaugoti SessionSavePath=Talpinimo sesijos lokalizavimas @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separatorius ExtrafieldCheckBox=Žymimasis langelis ("paukščiukas") ExtrafieldRadio=Opcijų mygtukai ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Specialiosios išlaidos (mokesčiai, socialinės įmokos, dividend Module500Desc=Spec. išlaidų valdymas, pavyzdžiui: mokesčių, socialinių įmokų, dividendų ir atlyginimų Module510Name=Atlyginimai Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Pranešimai Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Parama Module700Desc=Paramos valdymas +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mančio integracija Module1400Name=Apskaita Module1400Desc=Apskaitos valdymas (dvivietės šalys) -Module1780Name=Kategorijos -Module1780Desc=Kategorijų valdymas (produktai, tiekėjai ir klientai) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG redaktorius Module2000Desc=Leisti redaguoti tam tikrą teksto sritį naudojant pažangų redaktorių Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Numatomų užduočių valdymas +Module2300Desc=Scheduled job management Module2400Name=Darbotvarkė Module2400Desc=Renginių/užduočių ir darbotvarkės valdymas Module2500Name=Elektroninis Turinio Valdymas @@ -631,7 +645,7 @@ Permission181=Skaityti tiekėjo užsakymus Permission182=Sukurti/keisti tiekėjo užsakymus Permission183=Patvirtinti tiekėjo užsakymus Permission184=Patvirtinti tiekėjo užsakymus -Permission185=Rūšiuoti tiekėjo užsakymus +Permission185=Order or cancel supplier orders Permission186=Gauti tiekėjo užsakymus Permission187=Uždaryti tiekėjo užsakymus Permission188=Nutraukti tiekėjo užsakymus @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Skaityti paslaugas Permission532=Sukurti/keisti paslaugas Permission534=Ištrinti paslaugas @@ -711,6 +730,13 @@ Permission538=Eksportuoti paslaugas Permission701=Skaityti aukas Permission702=Sukurti/keisti aukas Permission703=Ištrinti aukas +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Skaityti atsargas Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Patvirtinti tiekėjo užsakymus Permission1186=Tvarkyti tiekėjo užsakymus Permission1187=Pripažinti tiekėjo užsakymų įplaukas Permission1188=Ištrinti tiekėjo užsakymus +Permission1190=Approve (second approval) supplier orders Permission1201=Gauti eksporto rezultatą Permission1202=Sukurti/keisti eksportą Permission1231=Skaityti tiekėjo sąskaitas-faktūras @@ -740,10 +767,10 @@ Permission1237=Eksportuoti tiekėjo užsakymus ir jų detales Permission1251=Pradėti masinį išorinių duomenų importą į duomenų bazę (duomenų užkrovimas) Permission1321=Eksportuoti klientų sąskaitas-faktūras, atributus ir mokėjimus Permission1421=Eksportuoti klientų užsakymus ir atributus -Permission23001 = Skaityti suplanuotas užduotis -Permission23002 = Sukurti/atnaujinti suplanuotas užduotis -Permission23003 = Ištrinti suplanuotas užduotis -Permission23004 = Vykdyti suplanuotas užduotis +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Skaityti veiksmus (įvykiai ar užduotys), susijusius su jų sąskaita Permission2402=Sukurti/keisti veiksmus (įvykiai ar užduotys) susijusius su jų sąskaita Permission2403=Ištrinti veiksmus (įvykius ar užduotis), susijusius su jų sąskaita @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Proxy serverio slaptažodis DefineHereComplementaryAttributes=Čia nustatykite visus atributus, ne tik jau nustatytus pagal nutylėjimą, bet ir tuos, kuriuos Jūs norite, kad būtų palaikomi %s. ExtraFields=Papildomi požymiai ExtraFieldsLines=Papildomi atributai (linijos) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Papildomi požymiai (trečiosios šalys) ExtraFieldsContacts=Papildomi požymiai (kontaktas/adresas) ExtraFieldsMember=Papildomi požymiai (narys) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Grąžinti apskaitos kodą, sudarytą pagal:
    %s po ModuleCompanyCodePanicum=Grąžinti tuščią apskaitos kodą. ModuleCompanyCodeDigitaria=Apskaitos kodas priklauso nuo trečiosios šalies kodo. Kodas yra sudarytas iš simbolių "C" į pirmąją poziciją, toliau seka 5 simbolių trečiosios šalies kodas. UseNotifications=Naudokite pranešimus -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Dokumentų šablonai DocumentModelOdt=Sukurti dokumentus pagal OpenDocuments šablonus (.ODT arba .OAM failus OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vandens ženklas ant dokumento projekto @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Produkto/paslaugos linija su nuline suma yra laikoma g FreeLegalTextOnProposal=Laisvas tekstas komerciniame pasiūlyme WatermarkOnDraftProposal=Vandens ženklas komercinių pasiūlymų projekte (nėra, jei lapas tuščias) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Užsakymų valdymo nuostatos OrdersNumberingModules=Užsakymų numeracijos modeliai @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Brūkšninio kodo tipas UPC BarcodeDescISBN=Brūkšninio kodo tipas ISBN BarcodeDescC39=Brūkšninio kodo tipas C39 BarcodeDescC128=Brūkšninio kodo tipas C128 -GenbarcodeLocation=Brūkšninio kodo generavimo komandinės eilutės įrankis (naudojamas vidinio variklio kai kurių brūkšninių kodų tipams) +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=Vidinis variklis BarCodeNumberManager=Automatinio brūkšninių kodų numerių nustatymo valdiklis ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Sąskaita grynųjų pinigų įmokoms pagal nutylėjimą CashDeskBankAccountForCheque= Sąskaita čekių įmokoms pagal nutylėjimą CashDeskBankAccountForCB= Sąskaita įmokoms kreditinėmis kortelėmis pagal nutylėjimą -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Žymeklių modulio nustatymas @@ -1529,6 +1566,7 @@ SuppliersSetup=Tiekėjo modulio nustatymas SuppliersCommandModel=Pilnas tiekėjo užsakymo šablonas (logo. ..) SuppliersInvoiceModel=Pilnas tiekėjo sąskaitos-faktūros šablonas (logo. ..) SuppliersInvoiceNumberingModel=Tiekėjo sąskaitų-faktūrų numeracijos modeliai +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modulio nustatymas PathToGeoIPMaxmindCountryDataFile=Kelias iki failo, kuriame yra MaxMind IP į šalies kalbą.
    Pavyzdžiai:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index a963e4807a3..53d5804edd2 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -6,11 +6,11 @@ Agenda=Operacijų sąrašas Agendas=Operacijų sąrašai Calendar=Kalendorius Calendars=Kalendoriai -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by +LocalAgenda=Vidinis kalendorius +ActionsOwnedBy=Įvykio savininkas AffectedTo=Priskirtas DoneBy=Atliko -Event=Event +Event=Įvykis Events=Įvykiai EventsNb=Įvykių skaičius MyEvents=Mano įvykiai @@ -23,20 +23,20 @@ MenuToDoActions=Visi neužbaigti įvykiai MenuDoneActions=Visi užbaigti/nutraukti įvykiai MenuToDoMyActions=Mano neužbaigti įvykiai MenuDoneMyActions=Mano užbaigti/nutraukti įvykiai -ListOfEvents=List of events (internal calendar) +ListOfEvents=Įvykių sąrašas (vidinis kalendorius) ActionsAskedBy=Įvykiai, apie kuriuos pranešė ActionsToDoBy=Įvykiai priskirti ActionsDoneBy=Įvykiai atlikti -ActionsForUser=Events for user -ActionsForUsersGroup=Events for all users of group -ActionAssignedTo=Event assigned to +ActionsForUser=Įvykiai vartotojui +ActionsForUsersGroup=Įvykiai visiems grupės vartotojams +ActionAssignedTo=Įvykis priskirtas AllMyActions= Visi mano įvykiai/užduotys AllActions= Visi įvykiai/užduotys ViewList=Sąrašo vaizdas ViewCal=Mėnesio vaizdas ViewDay=Dienos vaizdas ViewWeek=Savaitės vaizdas -ViewPerUser=Per user view +ViewPerUser=Vartotojo nuomone ViewWithPredefinedFilters= Peržiūrėti su nustatytais filtrais AutoActions= Automatinis užpildymas AgendaAutoActionDesc= Nustatykite įvykius, kuriems norite, kad Dolibarr sukurtų automatiškai įvykį operacijoje. Jei niekas nepažymėta (pagal nutylėjimą), tik rankomis įvesti veiksmai bus įtraukti į operaciją. @@ -45,10 +45,13 @@ AgendaExtSitesDesc=Šis puslapis leidžia paskelbti išorinius kalendorių šalt ActionsEvents=Įvykiai, kuriems Dolibarr sukurs veiksmą operacijų sąraše automatiškai PropalValidatedInDolibarr=Pasiūlymas %s pripažintas galiojančiu InvoiceValidatedInDolibarr=Sąskaita-faktūra %s pripažinta galiojančia -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=Sąskaita patvirtinta per POS InvoiceBackToDraftInDolibarr=Sąskaita-faktūra %s grąžinama į projektinę būklę InvoiceDeleteDolibarr=Sąskaita-faktūra %s ištrinta -OrderValidatedInDolibarr= Užsakymas %s pripažintas galiojančiu +OrderValidatedInDolibarr=Užsakymas %s pripažintas galiojančiu +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Užsakymas %s atšauktas +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Užsakymas %s patvirtintas OrderRefusedInDolibarr=Užsakymas %s atmestas OrderBackToDraftInDolibarr=Užsakymas %s grąžintas į projektinę būklę @@ -58,9 +61,9 @@ OrderSentByEMail=Kliento užsakymas %s atsiųstas e-paštu InvoiceSentByEMail=Kliento sąskaita-faktūra %s išsiųsta e-paštu SupplierOrderSentByEMail=Tiekėjo užsakymas %s atsiųstas e-paštu SupplierInvoiceSentByEMail=Tiekėjo sąskaita-faktūra %s atsiųsta e-paštu -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +ShippingSentByEMail=Siunta %s išsiųsta EMail +ShippingValidated= Siunta %s patvirtinta +InterventionSentByEMail=Intervencija %s išsiųsta EMail NewCompanyToDolibarr= Trečioji šalis sukūrė DateActionPlannedStart= Planuojama pradžios data DateActionPlannedEnd= Planuojama pabaigos data @@ -69,25 +72,27 @@ DateActionDoneEnd= Reali pabaigos data DateActionStart= Pradžios data DateActionEnd= Pabaigos data AgendaUrlOptions1=Taip pat galite pridėti šiuos parametrus išvesties filtravimui: -AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions2=login=%s uždrausti išvestis veiksmų sukurtų ar priskirtų vartotojui %s išvestis. +AgendaUrlOptions3=logina=%s uždrausti vartotojo veiksmų išvestis %s. AgendaUrlOptions4=logint =%s ​​apriboti išvedimą veiksmais, priskirtais vartotojui %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=projektas=PROJECT_ID uždrausti veiksmų asocijuotų su projektu PROJECT_ID išvestis. AgendaShowBirthdayEvents=Rodyti gimtadienio adresatus AgendaHideBirthdayEvents=Paslėpti gimtadienio adresatus Busy=Užimtas ExportDataset_event1=Operacijos įvykių sąrašas -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +DefaultWorkingDays=Numatytoji darbo dienų sritis savaitėje (Pvz.: 1-5, 1-6) +DefaultWorkingHours=Numatyta darbo valandų per dieną (Pvz.: 9-18) # External Sites ical ExportCal=Eksportuoti kalendorių ExtSites=Importuoti išorinį kalendorių -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Rodyti išorinius kalendorius (nustatytus pagrindinuose nustatymuose) darbotvarkėje. Neįtakoja išorinių kalendorių nustatytų vartotojo. ExtSitesNbOfAgenda=Kalendorių skaičius AgendaExtNb=Kalendoriaus nb %s ExtSiteUrlAgenda=URL prieiga prie .ical failo ExtSiteNoLabel=Aprašymo nėra -WorkingTimeRange=Working time range -WorkingDaysRange=Working days range -AddEvent=Create event -MyAvailability=My availability +WorkingTimeRange=Darbo laiko sritis +WorkingDaysRange=Darbo dienų sritis +AddEvent=Sukurti įvykį +MyAvailability=Mano eksploatacinė parengtis +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index 27d83cc3325..d471ea6ac55 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -33,7 +33,11 @@ AllTime=Nuo pradžios Reconciliation=Suderinimas RIB=Banko sąskaitos numeris IBAN=IBAN numeris +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT numeris +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Pastovūs užsakymai StandingOrder=Pastovus užsakymas Withdrawals=Išėmimai @@ -148,7 +152,7 @@ BackToAccount=Atgal į sąskaitą ShowAllAccounts=Rodyti visas sąskaitas FutureTransaction=Operacija ateityje. Negalima taikyti SelectChequeTransactionAndGenerate=Pasirinkti/filtruoti čekius, kad įtraukti į čekio depozito kvitą ir paspausti mygtuką "Sukurti". -InputReceiptNumber=Pasirinkti banko suvestinę, susijusią su taikymu. Naudokite rūšiuojamą skaitinę vertę (pvz., YYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus ToConciliate=Taikyti ? ThenCheckLinesAndConciliate=Tada patikrinkite linijas, esančias banko suvestinėje ir paspauskite diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 109f690c9e9..7f5f7daea2d 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Jau atlikti mokėjimai PaymentsBackAlreadyDone=Jau atlikti mokėjimai atgal (grąžinimai) PaymentRule=Mokėjimo taisyklė PaymentMode=Mokėjimo būdas -PaymentConditions=Mokėjimo terminas -PaymentConditionsShort=Mokėjimo terminas +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Mokėjimo suma ValidatePayment=Mokėjimą pripažinti galiojančiu PaymentHigherThanReminderToPay=Mokėjimas svarbesnis už priminimą sumokėti @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Dviejų naujų nuolaidų suma turi būti ly ConfirmRemoveDiscount=Ar tikrai norite pašalinti šią nuolaidą ? RelatedBill=Susijusi sąskaita-faktūra RelatedBills=Susiję sąskaitos-faktūros +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang index ffa404fbb6d..e601cd2fe33 100644 --- a/htdocs/langs/lt_LT/categories.lang +++ b/htdocs/langs/lt_LT/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategorija -Categories=Kategorijos -Rubrique=Kategorija -Rubriques=Kategorijos -categories=kategorijos -TheCategorie=Kategorija -NoCategoryYet=Tokiam tipui nėra sukurtų kategorijų +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=Į AddIn=Įtraukti modify=Pakeisti Classify=Priskirti -CategoriesArea=Kategorijų sritis -ProductsCategoriesArea=Produktų/Paslaugų kategorijų sritis -SuppliersCategoriesArea=Tiekėjų kategorijų sritis -CustomersCategoriesArea=Klientų kategorijų sritis -ThirdPartyCategoriesArea=Trečiųjų šalių kategorijų sritis -MembersCategoriesArea=Narių kategorijų sritis -ContactsCategoriesArea=Adresatų kategorijų sritis -MainCats=Pagrindinės kategorijos +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subkategorijos CatStatistics=Statistika -CatList=Kategorijų sąrašas -AllCats=Visos kategorijos -ViewCat=Žiūrėti kategoriją -NewCat=Įtraukti kategoriją -NewCategory=Nauja kategorija -ModifCat=Keisti kategoriją -CatCreated=Kategorija sukurta -CreateCat=Sukurti kategoriją -CreateThisCat=Sukurti šią kategoriją +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Patvirtinti laukus NoSubCat=Nėra subkategorijos SubCatOf=Subkategorija -FoundCats=Rastos kategorijos -FoundCatsForName=Rasta kategorijos pavadinimui: -FoundSubCatsIn=Kategorijoje rastos Subkategorijos -ErrSameCatSelected=Pasirinkote tą pačią kategoriją keletą kartų -ErrForgotCat=Pamiršote pasirinkti kategoriją +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Pamiršote informuoti laukus ErrCatAlreadyExists=Šis pavadinimas jau naudojamas -AddProductToCat=Pridėti šį produktą į kategoriją ? -ImpossibleAddCat=Neįmanoma pridėti kategoriją -ImpossibleAssociateCategory=Neįmanoma susieti kategoriją +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s buvo sėkmingai įrašytas. -ObjectAlreadyLinkedToCategory=Elementas jau yra susietas su šia kategorija -CategorySuccessfullyCreated=Ši kategorija %s buvo pridėta sėkmingai -ProductIsInCategories=Produktas/paslauga turi šias kategorijas -SupplierIsInCategories=Trečioji šalis turi sekančias tiekėjų kategorijas -CompanyIsInCustomersCategories=Ši trečioji šalis turi sekančias klientų/planų kategorijas -CompanyIsInSuppliersCategories=Ši trečioji šalis turi sekančias tiekėjų kategorijas -MemberIsInCategories=Šis narys priklauso sekančioms narių kategorijoms -ContactIsInCategories=Šis adresatas priklauso sekančioms adresatų kategorijoms -ProductHasNoCategory=Šis produktas/paslauga neturi jokių kategorijų -SupplierHasNoCategory=Šis tiekėjas neturi jokių kategorijų -CompanyHasNoCategory=Ši įmonė neturi jokių kategorijų -MemberHasNoCategory=Šis narys neturi jokių kategorijų -ContactHasNoCategory=Šis adresatas nėra jokioje kategorijoje -ClassifyInCategory=Priskirti kategorijai +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nė vienas -NotCategorized=Be kategorijos +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Ši kategorija jau egzistuoja su šia nuoroda ReturnInProduct=Atgal į produkto/paslaugos kortelę ReturnInSupplier=Atgal į tiekėjo kortelę @@ -66,22 +64,22 @@ ReturnInCompany=Atgal į kliento/plano kortelę ContentsVisibleByAll=Turinys bus matomas visiems ContentsVisibleByAllShort=Turinys matomas visiems ContentsNotVisibleByAllShort=Turinys nėra matomos visiems -CategoriesTree=Kategorijų medis -DeleteCategory=Ištrinti kategoriją -ConfirmDeleteCategory=Ar tikrai norite ištrinti šią kategoriją? -RemoveFromCategory=Pašalinti ryšį su kategorija -RemoveFromCategoryConfirm=Ar tikrai norite pašalinti ryšį tarp operacijos ir kategorijos ? -NoCategoriesDefined=Nėra apibrėžtos kategorijos -SuppliersCategoryShort=Tiekėjų kategorija -CustomersCategoryShort=Klientų kategorija -ProductsCategoryShort=Produktų kategorija -MembersCategoryShort=Narių kategorija -SuppliersCategoriesShort=Tiekėjų kategorijos -CustomersCategoriesShort=Klientų kategorijos +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Klientų/Planų kategorijos -ProductsCategoriesShort=Produktų kategorijos -MembersCategoriesShort=Narių kategorijos -ContactCategoriesShort=Adresatų kategorijos +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Ši kategorija neturi jokių produktų. ThisCategoryHasNoSupplier=Ši kategorija neturi jokių tiekėjų. ThisCategoryHasNoCustomer=Ši kategorija neturi jokių klientų. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Ši kategorija neturi jokių adresatų AssignedToCustomer=Paskirti klientui AssignedToTheCustomer=Paskirtas klientui InternalCategory=Vidinė kategorija -CategoryContents=Kategorijos turinys -CategId=Kategorijos ID -CatSupList=Tiekėjo kategorijų sąrašas -CatCusList=Kliento/Plano kategorijų sąrašas -CatProdList=Produktų kategorijų sąrašas -CatMemberList=Narių kategorijų sąrašas -CatContactList=Adresatų kategorijų ir adresatų sąrašas -CatSupLinks=Ryšys tarp tiekėjų ir kategorijų -CatCusLinks=Ryšys tarp klientų/planų ir kategorijų -CatProdLinks=Ryšys tarp produktų/paslaugų ir kategorijų -CatMemberLinks=Ryšys tarp narių ir kategorijų -DeleteFromCat=Pašalinti iš kategorijos +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Ištrinti nuotrauką ConfirmDeletePicture=Patvirtinkite nuotraukos trynimą ExtraFieldsCategories=Papildomi atributai -CategoriesSetup=Kategorijų nustatymai -CategorieRecursiv=Automatiškai susieti su pirmine kategorija +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Jei įjungta, produktas taip pat susijęs su pirmine kategorija, kai dedamas į subkategoriją -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +AddProductServiceIntoCategory=Pridėti sekantį produktą / servisą +ShowCategory=Show tag/category diff --git a/htdocs/langs/lt_LT/commercial.lang b/htdocs/langs/lt_LT/commercial.lang index aab16dcdd9b..1c66d76a7af 100644 --- a/htdocs/langs/lt_LT/commercial.lang +++ b/htdocs/langs/lt_LT/commercial.lang @@ -9,9 +9,9 @@ Prospect=Planas Prospects=Planai DeleteAction=Ištrinti įvykį/užduotį NewAction=Naujas įvykis/užduotis -AddAction=Pridėti įvykį/užduotį -AddAnAction=Pridėti įvykį/užduotį -AddActionRendezVous=Pridėti Rendez-vous įvykį +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Pasimatymas ConfirmDeleteAction=Ar tikrai norite ištrinti šį įvykį/užduotį ? CardAction=Įvykio kortelė @@ -44,8 +44,8 @@ DoneActions=Įvykdyti įvykiai DoneActionsFor=Įvykdyti įvykiai %s ToDoActions=Neįvykdyti įvykiai ToDoActionsFor=Neįvykdyti įvykiai %s -SendPropalRef=Siųsti komercinį pasiūlymą %s -SendOrderRef=Siųsti užsakymą %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Netaikoma StatusActionToDo=Atlikti StatusActionDone=Pilnas @@ -62,7 +62,7 @@ LastProspectContactDone=Susisiekmas įvyko DateActionPlanned=Įvykio suplanuota data DateActionDone=Įvykusio įvykio data ActionAskedBy=Įvykį pranešė -ActionAffectedTo=Įvykis priskiriamas +ActionAffectedTo=Event assigned to ActionDoneBy=Įvykį įvykdė ActionUserAsk=Pranešė ErrorStatusCantBeZeroIfStarted=Jei laukas 'Date done' yra užpildytas, veiksmas pradėtas (arba užbaigtas), todėl laukas 'Status' negali būti 0%%. diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang index 669a370db74..cf070570ff6 100644 --- a/htdocs/langs/lt_LT/contracts.lang +++ b/htdocs/langs/lt_LT/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Pasibaigęs ServiceStatusClosed=Uždarytas ServicesLegend=Paslaugų legenda Contracts=Sutartys +ContractsAndLine=Contracts and line of contracts Contract=Sutartis NoContracts=Nėra sutarčių MenuServices=Paslaugos diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang index 77417db0902..480c3ab3d63 100644 --- a/htdocs/langs/lt_LT/cron.lang +++ b/htdocs/langs/lt_LT/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Paskutinė paleista išvestis CronLastResult=Paskutinio rezultato kodas CronListOfCronJobs=Numatytų darbų sąrašas CronCommand=Komanda -CronList=Darbų sąrašas -CronDelete= Ištrinti cron darbus -CronConfirmDelete= Ar tikrai norite ištrinti šį cron darbą ? -CronExecute=Pradėti darbą -CronConfirmExecute= Ar tikrai norite vykdyti šį darbą dabar ? -CronInfo= Darbai leidžia vykdyti užduotį, kuri buvo suplanuota -CronWaitingJobs=Laukiantys darbai +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Darbas -CronNone= Nė vienas +CronNone=Nė vienas CronDtStart=Pradžios data CronDtEnd=Pabaigos data CronDtNextLaunch=Kitas vykdymas @@ -75,6 +75,7 @@ CronObjectHelp=Objekto pavadinimas įkėlimui.
    Pvz.:Dolibarr Produkto objek CronMethodHelp=Objekto metodas įkėlimui.
    Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/product/class/product.class.php, metodo reikšmė yra fecth CronArgsHelp=Metodo argumentai.
    Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/product/class/product.class.php, parametrų reikšmė gali būti 0, ProductRef CronCommandHelp=Sistemos komandinė eilutė vykdymui +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informacija # Common @@ -84,3 +85,4 @@ CronType_command=Apvalkalo komanda CronMenu=Cron CronCannotLoadClass=Nepavyko įkelti klasės %s arba objekto %s UseMenuModuleToolsToAddCronJobs=Eikite į meniu "Pagrindinis - Modulių įrankiai - Darbo sąrašas" norėdami peržiūrėti ir redaguoti numatytus darbus. +TaskDisabled=Task disabled diff --git a/htdocs/langs/lt_LT/dict.lang b/htdocs/langs/lt_LT/dict.lang index a662b0f7573..b77f195b2ea 100644 --- a/htdocs/langs/lt_LT/dict.lang +++ b/htdocs/langs/lt_LT/dict.lang @@ -1,329 +1,327 @@ # Dolibarr language file - Source file is en_US - dict -# CountryFR=France -# CountryBE=Belgium -# CountryIT=Italy -# CountryES=Spain -# CountryDE=Germany -# CountryCH=Switzerland -# CountryGB=Great Britain -# CountryUK=United Kingdom -# CountryIE=Ireland -# CountryCN=China -# CountryTN=Tunisia -# CountryUS=United States -# CountryMA=Morocco -# CountryDZ=Algeria -# CountryCA=Canada -# CountryTG=Togo -# CountryGA=Gabon -# CountryNL=Netherlands -# CountryHU=Hungary -# CountryRU=Russia -# CountrySE=Sweden -# CountryCI=Ivoiry Coast -# CountrySN=Senegal -# CountryAR=Argentina -# CountryCM=Cameroon -# CountryPT=Portugal -# CountrySA=Saudi Arabia -# CountryMC=Monaco -# CountryAU=Australia -# CountrySG=Singapore -# CountryAF=Afghanistan -# CountryAX=Åland Islands -# CountryAL=Albania -# CountryAS=American Samoa -# CountryAD=Andorra -# CountryAO=Angola -# CountryAI=Anguilla -# CountryAQ=Antarctica -# CountryAG=Antigua and Barbuda -# CountryAM=Armenia -# CountryAW=Aruba -# CountryAT=Austria -# CountryAZ=Azerbaijan -# CountryBS=Bahamas -# CountryBH=Bahrain -# CountryBD=Bangladesh -# CountryBB=Barbados -# CountryBY=Belarus -# CountryBZ=Belize -# CountryBJ=Benin -# CountryBM=Bermuda -# CountryBT=Bhutan -# CountryBO=Bolivia -# CountryBA=Bosnia and Herzegovina -# CountryBW=Botswana -# CountryBV=Bouvet Island -# CountryBR=Brazil -# CountryIO=British Indian Ocean Territory -# CountryBN=Brunei Darussalam -# CountryBG=Bulgaria -# CountryBF=Burkina Faso -# CountryBI=Burundi -# CountryKH=Cambodia -# CountryCV=Cape Verde -# CountryKY=Cayman Islands -# CountryCF=Central African Republic -# CountryTD=Chad -# CountryCL=Chile -# CountryCX=Christmas Island -# CountryCC=Cocos (Keeling) Islands -# CountryCO=Colombia -# CountryKM=Comoros -# CountryCG=Congo -# CountryCD=Congo, The Democratic Republic of the -# CountryCK=Cook Islands -# CountryCR=Costa Rica -# CountryHR=Croatia -# CountryCU=Cuba -# CountryCY=Cyprus -# CountryCZ=Czech Republic -# CountryDK=Denmark -# CountryDJ=Djibouti -# CountryDM=Dominica -# CountryDO=Dominican Republic -# CountryEC=Ecuador -# CountryEG=Egypt -# CountrySV=El Salvador -# CountryGQ=Equatorial Guinea -# CountryER=Eritrea -# CountryEE=Estonia -# CountryET=Ethiopia -# CountryFK=Falkland Islands -# CountryFO=Faroe Islands -# CountryFJ=Fiji Islands -# CountryFI=Finland -# CountryGF=French Guiana -# CountryPF=French Polynesia -# CountryTF=French Southern Territories -# CountryGM=Gambia -# CountryGE=Georgia -# CountryGH=Ghana -# CountryGI=Gibraltar -# CountryGR=Greece -# CountryGL=Greenland -# CountryGD=Grenada -# CountryGP=Guadeloupe -# CountryGU=Guam -# CountryGT=Guatemala -# CountryGN=Guinea -# CountryGW=Guinea-Bissau -# CountryGY=Guyana -# CountryHT=Haïti -# CountryHM=Heard Island and McDonald -# CountryVA=Holy See (Vatican City State) -# CountryHN=Honduras -# CountryHK=Hong Kong -# CountryIS=Icelande -# CountryIN=India -# CountryID=Indonesia -# CountryIR=Iran -# CountryIQ=Iraq -# CountryIL=Israel -# CountryJM=Jamaica -# CountryJP=Japan -# CountryJO=Jordan -# CountryKZ=Kazakhstan -# CountryKE=Kenya -# CountryKI=Kiribati -# CountryKP=North Korea -# CountryKR=South Korea -# CountryKW=Kuwait -# CountryKG=Kyrghyztan -# CountryLA=Lao -# CountryLV=Latvia -# CountryLB=Lebanon -# CountryLS=Lesotho -# CountryLR=Liberia -# CountryLY=Libyan -# CountryLI=Liechtenstein -# CountryLT=Lituania -# CountryLU=Luxembourg -# CountryMO=Macao -# CountryMK=Macedonia, the former Yugoslav of -# CountryMG=Madagascar -# CountryMW=Malawi -# CountryMY=Malaysia -# CountryMV=Maldives -# CountryML=Mali -# CountryMT=Malta -# CountryMH=Marshall Islands -# CountryMQ=Martinique -# CountryMR=Mauritania -# CountryMU=Mauritius -# CountryYT=Mayotte -# CountryMX=Mexico -# CountryFM=Micronesia -# CountryMD=Moldova -# CountryMN=Mongolia -# CountryMS=Monserrat -# CountryMZ=Mozambique -# CountryMM=Birmania (Myanmar) -# CountryNA=Namibia -# CountryNR=Nauru -# CountryNP=Nepal -# CountryAN=Netherlands Antilles -# CountryNC=New Caledonia -# CountryNZ=New Zealand -# CountryNI=Nicaragua -# CountryNE=Niger -# CountryNG=Nigeria -# CountryNU=Niue -# CountryNF=Norfolk Island -# CountryMP=Northern Mariana Islands -# CountryNO=Norway -# CountryOM=Oman -# CountryPK=Pakistan -# CountryPW=Palau -# CountryPS=Palestinian Territory, Occupied -# CountryPA=Panama -# CountryPG=Papua New Guinea -# CountryPY=Paraguay -# CountryPE=Peru -# CountryPH=Philippines -# CountryPN=Pitcairn Islands -# CountryPL=Poland -# CountryPR=Puerto Rico -# CountryQA=Qatar -# CountryRE=Reunion -# CountryRO=Romania -# CountryRW=Rwanda -# CountrySH=Saint Helena -# CountryKN=Saint Kitts and Nevis -# CountryLC=Saint Lucia -# CountryPM=Saint Pierre and Miquelon -# CountryVC=Saint Vincent and Grenadines -# CountryWS=Samoa -# CountrySM=San Marino -# CountryST=Sao Tome and Principe -# CountryRS=Serbia -# CountrySC=Seychelles -# CountrySL=Sierra Leone -# CountrySK=Slovakia -# CountrySI=Slovenia -# CountrySB=Solomon Islands -# CountrySO=Somalia -# CountryZA=South Africa -# CountryGS=South Georgia and the South Sandwich Islands -# CountryLK=Sri Lanka -# CountrySD=Sudan -# CountrySR=Suriname -# CountrySJ=Svalbard and Jan Mayen -# CountrySZ=Swaziland -# CountrySY=Syrian -# CountryTW=Taiwan -# CountryTJ=Tajikistan -# CountryTZ=Tanzania -# CountryTH=Thailand -# CountryTL=Timor-Leste -# CountryTK=Tokelau -# CountryTO=Tonga -# CountryTT=Trinidad and Tobago -# CountryTR=Turkey -# CountryTM=Turkmenistan -# CountryTC=Turks and Cailos Islands -# CountryTV=Tuvalu -# CountryUG=Uganda -# CountryUA=Ukraine -# CountryAE=United Arab Emirates -# CountryUM=United States Minor Outlying Islands -# CountryUY=Uruguay -# CountryUZ=Uzbekistan -# CountryVU=Vanuatu -# CountryVE=Venezuela -# CountryVN=Viet Nam -# CountryVG=Virgin Islands, British -# CountryVI=Virgin Islands, U.S. -# CountryWF=Wallis and Futuna -# CountryEH=Western Sahara -# CountryYE=Yemen -# CountryZM=Zambia -# CountryZW=Zimbabwe -# CountryGG=Guernsey -# CountryIM=Isle of Man -# CountryJE=Jersey -# CountryME=Montenegro -# CountryBL=Saint Barthelemy -# CountryMF=Saint Martin +CountryFR=Prancūzija +CountryBE=Belgija +CountryIT=Italija +CountryES=Ispanija +CountryDE=Vokietija +CountryCH=Šveicarija +CountryGB=Didžioji Britanija +CountryUK=Jungtinė Karalystė +CountryIE=Airija +CountryCN=Kinija +CountryTN=Tunisas +CountryUS=Jungtinės Amerikos Valstijos +CountryMA=Marokas +CountryDZ=Alžyras +CountryCA=Kanada +CountryTG=Togas +CountryGA=Gabonas +CountryNL=Nyderlandai +CountryHU=Vengrija +CountryRU=Rusija +CountrySE=Švedija +CountryCI=Dramblio kaulo krantas +CountrySN=Senegalas +CountryAR=Argentina +CountryCM=Kamerūnas +CountryPT=Portugalija +CountrySA=Saudo Arabija +CountryMC=Monakas +CountryAU=Australija +CountrySG=Singapūras +CountryAF=Afganistanas +CountryAX=Alandų salos +CountryAL=Albanija +CountryAS=Amerikos Samoa +CountryAD=Andora +CountryAO=Angola +CountryAI=Angilija +CountryAQ=Antarktida +CountryAG=Antigva ir Barbuda +CountryAM=Armėnija +CountryAW=Aruba +CountryAT=Austrija +CountryAZ=Azerbaidžanas +CountryBS=Bahamos +CountryBH=Bahreinas +CountryBD=Bangladešas +CountryBB=Barbadosas +CountryBY=Baltarusija +CountryBZ=Belizas +CountryBJ=Beninas +CountryBM=Bermudų salos +CountryBT=Butanas +CountryBO=Bolivija +CountryBA=Bosnija ir Hercegovina +CountryBW=Botsvana +CountryBV=Bouvet sala +CountryBR=Brazilija +CountryIO=Indijos vandenyno britų sritis +CountryBN=Brunėjaus Darusalamas +CountryBG=Bulgarija +CountryBF=Burkina Fasas +CountryBI=Burundis +CountryKH=Kambodža +CountryCV=Žaliasis Kyšulys +CountryKY=Kaimanų salos +CountryCF=Centrinės Afrikos Respublika +CountryTD=Čadas +CountryCL=Čilė +CountryCX=Kalėdų sala +CountryCC=Kokosų (Kilingo) salos +CountryCO=Kolumbija +CountryKM=Komorai +CountryCG=Kongas +CountryCD=Kongo Demokratinė Respublika +CountryCK=Kuko salos +CountryCR=Kosta Rika +CountryHR=Kroatija +CountryCU=Kuba +CountryCY=Kipras +CountryCZ=Čekija +CountryDK=Danija +CountryDJ=Džibutis +CountryDM=Dominika +CountryDO=Dominikos Respublika +CountryEC=Ekvadoras +CountryEG=Egiptas +CountrySV=Salvadoras +CountryGQ=Pusiaujo Gvinėja +CountryER=Eritrėja +CountryEE=Estija +CountryET=Etiopija +CountryFK=Folklendo salos +CountryFO=Farerų salos +CountryFJ=Fidžio Salų Respublika +CountryFI=Suomija +CountryGF=Prancūzijos Gviana +CountryPF=Prancūzijos Polinezija +CountryTF=Prancūzijos Pietų ir Antarkties sritys +CountryGM=Gambija +CountryGE=Gruzija +CountryGH=Gana +CountryGI=Gibraltaras +CountryGR=Graikija +CountryGL=Grenlandija +CountryGD=Grenada +CountryGP=Gvadelupa +CountryGU=Guamas +CountryGT=Gvatemala +CountryGN=Gvinėja +CountryGW=Bisau Gvinėja +CountryGY=Gajana +CountryHT=Haitis +CountryHM=Herdo ir Makdonaldo +CountryVA=Šventasis Sostas (Vatikano Miesto Valstybė) +CountryHN=Hondūras +CountryHK=Honkongas +CountryIS=Islandija +CountryIN=Indija +CountryID=Indonezija +CountryIR=Iranas +CountryIQ=Irakas +CountryIL=Izraelis +CountryJM=Jamaika +CountryJP=Japonija +CountryJO=Jordanija +CountryKZ=Kazachstanas +CountryKE=Kenija +CountryKI=Kiribatis +CountryKP=Šiaurės Korėja +CountryKR=Pietų Korėja +CountryKW=Kuveitas +CountryKG=Kirgizija +CountryLA=Lao +CountryLV=Latvija +CountryLB=Libanas +CountryLS=Lesotas +CountryLR=Liberija +CountryLY=Libija +CountryLI=Lichtenšteinas +CountryLT=Lietuva +CountryLU=Liuksemburgas +CountryMO=Makao +CountryMK=Makedonija +CountryMG=Madagaskaras +CountryMW=Malavis +CountryMY=Malaizija +CountryMV=Maldyvai +CountryML=Malis +CountryMT=Malta +CountryMH=Maršalo salos +CountryMQ=Martinika +CountryMR=Mauritanija +CountryMU=Mauricijus +CountryYT=Mayotte +CountryMX=Meksika +CountryFM=Mikronezija +CountryMD=Moldova +CountryMN=Mongolija +CountryMS=Monseratas +CountryMZ=Mozambikas +CountryMM=Birma (Mianmaras) +CountryNA=Namibija +CountryNR=Nauru +CountryNP=Nepalas +CountryAN=Olandijos Antilai +CountryNC=Naujoji Kaledonija +CountryNZ=Naujoji Zelandija +CountryNI=Nikaragva +CountryNE=Nigeris +CountryNG=Nigerija +CountryNU=Niue salos +CountryNF=Norfolko sala +CountryMP=Marianos šiaurinės salos +CountryNO=Norvegija +CountryOM=Omanas +CountryPK=Pakistanas +CountryPW=Palau +CountryPS=Okupuota Palestinos teritorija +CountryPA=Panama +CountryPG=Papua ir Naujoji Gvinėja +CountryPY=Paragvajus +CountryPE=Peru +CountryPH=Filipinai +CountryPN=Pitkerno salos +CountryPL=Lenkija +CountryPR=Puerto Rikas +CountryQA=Kataras +CountryRE=Reunion sala +CountryRO=Rumunija +CountryRW=Ruanda +CountrySH=Elenos sala +CountryKN=Sent Kitsas ir Nevis +CountryLC=Sent Lusija +CountryPM=Sen Pjeras ir Mikelonas +CountryVC=Sent Vinsentas ir Grenadinai +CountryWS=Samoa +CountrySM=San Marinas +CountryST=San Tomė ir Prinsipė +CountryRS=Serbija +CountrySC=Seišelių salos +CountrySL=Siera Leonė +CountrySK=Slovakija +CountrySI=Slovėnija +CountrySB=Saliamono salos +CountrySO=Somalis +CountryZA=Pietų Afrikos Respublika +CountryGS=Pietų Džordžija ir Pietų Sandvičo salos +CountryLK=Šri Lanka +CountrySD=Sudanas +CountrySR=Surinamas +CountrySJ=Svalbardas ir Jan Mayenas +CountrySZ=Svazilendas +CountrySY=Sirija +CountryTW=Taivanis +CountryTJ=Tadžikistanas +CountryTZ=Tanzanija +CountryTH=Tailandas +CountryTL=Rytų Timoras +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidadas ir Tobagas +CountryTR=Turkija +CountryTM=Turkmėnistanas +CountryTC=Terkso ir Cailos salos +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraina +CountryAE=Jungtiniai Arabų Emyratai +CountryUM=Jungtinių Valstijų mažosios aplinkinės salos +CountryUY=Urugvajus +CountryUZ=Uzbekistanas +CountryVU=Vanuatu +CountryVE=Venesuela +CountryVN=Vietnamas +CountryVG=Didžiosios Britanijos Mergelių salos +CountryVI=Mergelių salos, JAV +CountryWF=Volisas ir Futūna +CountryEH=Vakarų Sachara +CountryYE=Jemenas +CountryZM=Zambija +CountryZW=Zimbabvė +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Džersis +CountryME=Juodkalnija +CountryBL=Švento Baltramiejaus sala +CountryMF=Saint Martin ##### Civilities ##### -# CivilityMME=Mrs. -# CivilityMR=Mr. -# CivilityMLE=Ms. -# CivilityMTRE=Master -# CivilityDR=Doctor - +CivilityMME=p. +CivilityMR=p. +CivilityMLE=p. +CivilityMTRE=Magistras +CivilityDR=Daktaras ##### Currencies ##### -# Currencyeuros=Euros -# CurrencyAUD=AU Dollars -# CurrencySingAUD=AU Dollar -# CurrencyCAD=CAN Dollars -# CurrencySingCAD=CAN Dollar -# CurrencyCHF=Swiss Francs -# CurrencySingCHF=Swiss Franc -# CurrencyEUR=Euros -# CurrencySingEUR=Euro -# CurrencyFRF=French Francs -# CurrencySingFRF=French Franc -# CurrencyGBP=GB Pounds -# CurrencySingGBP=GB Pound -# CurrencyINR=Indian rupees -# CurrencySingINR=Indian rupee -# CurrencyMAD=Dirham -# CurrencySingMAD=Dirham -# CurrencyMGA=Ariary -# CurrencySingMGA=Ariary -# CurrencyMUR=Mauritius rupees -# CurrencySingMUR=Mauritius rupee -# CurrencyNOK=Norwegian krones -# CurrencySingNOK=Norwegian krone -# CurrencyTND=Tunisian dinars -# CurrencySingTND=Tunisian dinar -# CurrencyUSD=US Dollars -# CurrencySingUSD=US Dollar -# CurrencyUAH=Hryvnia -# CurrencySingUAH=Hryvnia -# CurrencyXAF=CFA Francs BEAC -# CurrencySingXAF=CFA Franc BEAC -# CurrencyXOF=CFA Francs BCEAO -# CurrencySingXOF=CFA Franc BCEAO -# CurrencyXPF=CFP Francs -# CurrencySingXPF=CFP Franc - -# CurrencyCentSingEUR=cent -# CurrencyThousandthSingTND=thousandth - +Currencyeuros=Eurų +CurrencyAUD=AUS doleriai +CurrencySingAUD=AUS doleris +CurrencyCAD=CAN doleriai +CurrencySingCAD=CAN doleris +CurrencyCHF=Šveicarijos frankas +CurrencySingCHF=Šveicarijos frankas +CurrencyEUR=Eurų +CurrencySingEUR=Euras +CurrencyFRF=Prancūzijos frankas +CurrencySingFRF=Prancūzijos frankas +CurrencyGBP=Didžiosios Britanijos svarais +CurrencySingGBP=GB svaras +CurrencyINR=Indijos rupijų +CurrencySingINR=Indijos rupija +CurrencyMAD=Dirhamas +CurrencySingMAD=Dirhamas +CurrencyMGA=Ariaris +CurrencySingMGA=Ariaris +CurrencyMUR=Mauricijaus rupijų +CurrencySingMUR=Mauricijaus rupija +CurrencyNOK=Norvegijos kronų +CurrencySingNOK=Norvegijos krona +CurrencyTND=Tuniso dinaras +CurrencySingTND=Tuniso dinaras +CurrencyUSD=JAV doleriai +CurrencySingUSD=JAV doleris +CurrencyUAH=Grivina +CurrencySingUAH=Grivina +CurrencyXAF=CFA frankai BEAC +CurrencySingXAF=CFA frankas BEAC +CurrencyXOF=CFA frankai BCEAO +CurrencySingXOF=CFA BCEAO frankas +CurrencyXPF=CFP frankai +CurrencySingXPF=CFP frankas +CurrencyCentSingEUR=centas +CurrencyCentINR=paisa (1/100 rupijos) +CurrencyCentSingINR=paisa (1/100 rupijos) +CurrencyThousandthSingTND=tūkstantasis #### 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_INTE=Internetas +DemandReasonTypeSRC_CAMP_MAIL=Pašto kampanija +DemandReasonTypeSRC_CAMP_EMAIL=E-Pašto kampanija +DemandReasonTypeSRC_CAMP_PHO=Telefoninė kampanija +DemandReasonTypeSRC_CAMP_FAX=Faksinė kampanija +DemandReasonTypeSRC_COMM=Komerciniai kontaktai +DemandReasonTypeSRC_SHOP=Parduotuvės kontaktai +DemandReasonTypeSRC_WOM=Žodis +DemandReasonTypeSRC_PARTNER=Partneris +DemandReasonTypeSRC_EMPLOYEE=Darbuotojas +DemandReasonTypeSRC_SPONSORING=Rėmimas #### 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 +PaperFormatEU4A0=Formatas 4A0 +PaperFormatEU2A0=Formatas 2A0 +PaperFormatEUA0=Formatas A0 +PaperFormatEUA1=Formatas A1 +PaperFormatEUA2=Formatas A2 +PaperFormatEUA3=Formatas A3 +PaperFormatEUA4=Formatas A4 +PaperFormatEUA5=Formatas A5 +PaperFormatEUA6=Formatas A6 +PaperFormatUSLETTER=Formatas Letter US +PaperFormatUSLEGAL=Formatas Legal US +PaperFormatUSEXECUTIVE=Formatas Executive US +PaperFormatUSLEDGER=Formatas Ledger/Tabloid +PaperFormatCAP1=Formatas P1 Kanada +PaperFormatCAP2=Formatas P2 Kanada +PaperFormatCAP3=Formatas P3 Kanada +PaperFormatCAP4=Formatas P4 Kanada +PaperFormatCAP5=Formatas P5 Kanada +PaperFormatCAP6=Formatas P6 Kanada diff --git a/htdocs/langs/lt_LT/donations.lang b/htdocs/langs/lt_LT/donations.lang index 145d05b7cf1..5786862a6a5 100644 --- a/htdocs/langs/lt_LT/donations.lang +++ b/htdocs/langs/lt_LT/donations.lang @@ -6,6 +6,8 @@ Donor=Donoras Donors=Donorai AddDonation=Create a donation NewDonation=Nauja auka +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Rodyti auką DonationPromise=Dovanos pažadas PromisesNotValid=Nepripažinti galiojančiais pažadai @@ -21,6 +23,8 @@ DonationStatusPaid=Gauta auka DonationStatusPromiseNotValidatedShort=Projektas/apmatai DonationStatusPromiseValidatedShort=Pripažintas galiojančiu DonationStatusPaidShort=Gautas +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Pažadą pripažinti galiojančiu DonationReceipt=Aukos įplaukos BuildDonationReceipt=Sukurti įplaukas @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 515ddde0c6e..8112a8f674a 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Šaltinis ir tikslinės banko sąskaitos turi bū ErrorBadThirdPartyName=Bloga trečiosios šalies pavadinimo reikšmė ErrorProdIdIsMandatory=%s yra privalomas ErrorBadCustomerCodeSyntax=Bloga kliento kodo sintaksė -ErrorBadBarCodeSyntax=Bloga brūkšninio kodo sintaksė +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kliento kodas reikalingas ErrorBarCodeRequired=Reikalingas brūkšninis kodas ErrorCustomerCodeAlreadyUsed=Kliento kodas jau naudojamas @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=JavaScript turi būti neišjungtas, kad ši funkcij ErrorPasswordsMustMatch=Abu įvesti slaptažodžiai turi sutapti tarpusavyje ErrorContactEMail=Įvyko techninė klaida. Kreipkitės į administratorių e-paštu %s ir pateikite klaidos kodą %s savo laiške, arba dar geriau, pridėkite šio puslapio ekrano kopiją. ErrorWrongValueForField=Neteisinga laukelio numerio reikšmė %s (reikšmė '%s' neatitinka reguliarios išraiškos (regex) taisyklės %s) -ErrorFieldValueNotIn=Neteisinga reikšmė laukelio numeriui %s (reikšmė '%s' nėra reikšmė galima laukeliui %s lentelėje %s +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Neteisinga reikšmė laukelio numeriui %s (reikšmė '%s' yra ne %s egzistuojanti nuoroda) ErrorsOnXLines=Klaidos %s šaltinio įraše (-uose) ErrorFileIsInfectedWithAVirus=Antivirusinė programa negali patvirtinti failo (failas gali būti užkrėstas virusu) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti diff --git a/htdocs/langs/lt_LT/incoterm.lang b/htdocs/langs/lt_LT/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/lt_LT/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index 8eb2ffae566..c674023e512 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Paskutinis žingsnis: Nustatykite čia prisijungim ActivateModule=Įjungti modulį %s ShowEditTechnicalParameters=Spauskite čia, kad galėtumete matyti/redaguoti išplėstinius parametrus (eksperto režime) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/lt_LT/link.lang b/htdocs/langs/lt_LT/link.lang index 8b1efb75ef3..c48d83ce6e4 100644 --- a/htdocs/langs/lt_LT/link.lang +++ b/htdocs/langs/lt_LT/link.lang @@ -1,8 +1,8 @@ -LinkANewFile=Link a new file/document +LinkANewFile=Susieti naują filą / dokumentą 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' +ErrorFailedToUpdateLink= Nesėkmingas sąsajos '%s' atnaujinimas diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 39c860d518d..609ecce2f42 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Visų išsiųstų e-pašto pranešimų sąrašas 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 diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index e40b7b58905..f3b8fc5263e 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -141,6 +141,7 @@ Cancel=Atšaukti Modify=Pakeisti Edit=Redaguoti Validate=Patvirtinti +ValidateAndApprove=Validate and Approve ToValidate=Patvirtinti Save=Išsaugoti SaveAs=Įšsaugoti kaip @@ -158,6 +159,7 @@ Search=Ieškoti SearchOf=Ieškoti Valid=Galiojantis Approve=Patvirtinti +Disapprove=Disapprove ReOpen=Atidaryti iš naujo Upload=Siųsti failą ToLink=Nuoroda @@ -219,6 +221,7 @@ Cards=Kortelės Card=Kortelė Now=Dabar Date=Data +DateAndHour=Date and hour DateStart=Pradžios data DateEnd=Pabaigos data DateCreation=Sukūrimo data @@ -295,6 +298,7 @@ UnitPriceHT=Vieneto kaina (grynoji) UnitPriceTTC=Vieneto kaina PriceU=U.P. PriceUHT=U.P. (grynasis) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Suma AmountInvoice=Sąskaitos-faktūros suma @@ -348,6 +352,7 @@ Status=Būklė Favorite=Favorite ShortInfo=Informacija Ref=Nuoroda +ExternalRef=Ref. extern RefSupplier=Tiekėjo nuoroda RefPayment=Mokėjimo nuoroda CommercialProposalsShort=Komerciniai pasiūlymai @@ -390,8 +395,8 @@ Available=Prieinamas NotYetAvailable=Dar nėra prieinamas NotAvailable=Nėra prieinamas Popularity=Populiarumas -Categories=Kategorijos -Category=Kategorija +Categories=Tags/categories +Category=Tag/category By=Pagal From=Nuo to=į @@ -521,6 +526,7 @@ DateFromTo=Nuo %s į %s DateFrom=Nuo %s DateUntil=Iki %s Check=Patikrinti +Uncheck=Uncheck Internal=Vidinis External=Išorinis Internals=Vidinis @@ -688,6 +694,8 @@ PublicUrl=Viešas URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Pirmadienis Tuesday=Antradienis diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index ddaf28f61ab..6ad2ae7c62c 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Atšauktas StatusOrderDraft=Projektas (turi būti patvirtintas) StatusOrderValidated=Patvirtintas StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Apdorotas StatusOrderToBill=Pristatyta StatusOrderToBill2=Pateikti sąskaitą-faktūrą @@ -58,11 +59,13 @@ MenuOrdersToBill=Pristatyti užsakymai MenuOrdersToBill2=Billable orders SearchOrder=Ieškoti užsakymo SearchACustomerOrder=Ieškoti kliento užsakymo +SearchASupplierOrder=Search a supplier order ShipProduct=Gabenti produktą Discount=Nuolaida CreateOrder=Sukurti Užsakymą RefuseOrder=Atmesti užsakymą -ApproveOrder=Priimti užsakymą +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Patvirtinti užsakymą UnvalidateOrder=Nepatvirtinti užsakymo DeleteOrder=Ištrinti užsakymą @@ -100,6 +103,8 @@ ClassifyBilled=Rūšiuoti pateiktas sąskaitas-faktūras ComptaCard=Apskaitos kortelė DraftOrders=Užsakymų projektai RelatedOrders=Susiję užsakymai +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Apdorojami užsakymai RefOrder=Užsakymo nuoroda RefCustomerOrder=Kliento užsakymo nuoroda @@ -116,6 +121,7 @@ PaymentOrderRef=Užsakymo apmokėjimas %s CloneOrder=Užsakymo klonavimas ConfirmCloneOrder=Ar tikrai norite klonuoti šį užsakymą %s ? DispatchSupplierOrder=Tiekėjo užsakymo %s gavimas +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Sekančio kliento užsakymo atstovas TypeContact_commande_internal_SHIPPING=Sekančio pakrovimo atstovas diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 36fb7dd69b7..0dcd8e7f106 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervencija patvirtinta Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu Notify_BILL_VALIDATE=Kliento sąskaita-faktūra patvirtinta Notify_BILL_UNVALIDATE=Kliento sąskaita-faktūra nepatvirtinta +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Tiekėjo užsakymas patvirtintas Notify_ORDER_SUPPLIER_REFUSE=Tiekėjo užsakymas atmestas Notify_ORDER_VALIDATE=Kliento užsakymas patvirtintas @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Komercinis pasiūlymas nusiųstas paštu Notify_BILL_PAYED=Kliento sąskaita-faktūra apmokėta Notify_BILL_CANCEL=Kliento sąskaita-faktūra atšaukta Notify_BILL_SENTBYMAIL=Kliento sąskaita-faktūra išsiųsta paštu -Notify_ORDER_SUPPLIER_VALIDATE=Tiekėjo užsakymas patvirtintas +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Tiekėjo užsakymas išsiųstas paštu Notify_BILL_SUPPLIER_VALIDATE=Tiekėjo sąskaita-faktūra patvirtinta Notify_BILL_SUPPLIER_PAYED=Tiekėjo sąskaita-faktūra apmokėta @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Projekto kūrimas Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Prikabintų failų/dokumentų skaičius TotalSizeOfAttachedFiles=Iš viso prikabintų failų/dokumentų dydis MaxSize=Maksimalus dydis AttachANewFile=Pridėti naują failą/dokumentą LinkedObject=Susietas objektas Miscellaneous=Įvairus -NbOfActiveNotifications=Pranešimų skaičius +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Tai yra pašto bandymas.\nDvi eilutės yra atskirtos eilutės perkėlimo ženklu.\n\n __SIGNATURE__ PredefinedMailTestHtml=Tai yra pašto bandymas (žodis bandymas turi būti paryškintas)
    Dvi eilutės yra atskirtos eilutės perkėlimo ženklu.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nČia rasite sąskaitą-faktūrą __ FACREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNorime jus perspėti, kad sąskaita-faktūra __ FACREF__ atrodo yra neapmokėta. Todėl tai yra pakartotinis priminimas apmokėti sąskaitą-faktūrą ir pakartotinai prikabinta sąskaita-faktūra.\n\n__PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nČia rasite komercinį pasiūlymą __ PROPREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nČia rasite užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nČia rasite mūsų užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nČia rasite sąskaitą-faktūrą __ FACREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Sąskaita-faktūra %s buvo patvirtinta EMailTextProposalValidated=Pasiūlymas %s patvirtintas EMailTextOrderValidated=Užsakymas %s pripažintas galiojančiu EMailTextOrderApproved=Užsakymas %s patvirtintas +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Užsakymas %s buvo patvirtintas %s EMailTextOrderRefused=Užsakymas %s atmestas EMailTextOrderRefusedBy=Užsakymas %s atmestas %s diff --git a/htdocs/langs/lt_LT/printing.lang b/htdocs/langs/lt_LT/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/lt_LT/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/lt_LT/productbatch.lang +++ b/htdocs/langs/lt_LT/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 1b39c2adf11..6148b31c11a 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 9ee14f63ec0..385638c087f 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -8,8 +8,10 @@ SharedProject=Visi PrivateProject=Kontaktai projekte MyProjectsDesc=Šis vaizdas yra ribotas projektams, kuriems esate kontaktinis asmuo (koks bebūtų tipas). ProjectsPublicDesc=Šis vaizdas rodo visus projektus, kuriuos yra Jums leidžiama skaityti. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Šis vaizdas rodo visus projektus (Jūsų vartotojo teisės leidžia matyti viską). MyTasksDesc=Šis vaizdas yra ribotas projektams ar užduotims, kuriems Jūs esate kontaktinis asmuo (koks bebūtų tipas). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums leidžiama skaityti. TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teisės leidžia matyti viską). ProjectsArea=Projektų sritis @@ -29,6 +31,8 @@ NoProject=Nėra apibrėžto ar turimo projekto NbOpenTasks=Atidarytų užduočių skaičius NbOfProjects=Projektų skaičius TimeSpent=Praleistas laikas +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Praleistas laikas RefTask=Užduoties nuoroda LabelTask=Etiketės užduotis @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Tiekėjo užsakymų, susijusių su projektu, ListSupplierInvoicesAssociatedProject=Tiekėjo sąskaitų-faktūrų, susijusių su projektu, sąrašas ListContractAssociatedProject=Sudarytų sutarčių, susijusių su projektu, sąrašas ListFichinterAssociatedProject=Intervencijų, susijusių su projektu, sąrašas -ListTripAssociatedProject=Kelionių ir išlaidų, susijusių su projektų, sąrašas +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Įvykių, susijusių su projektu, sąrašas ActivityOnProjectThisWeek=Projekto aktyvumas šią savaitę ActivityOnProjectThisMonth=Projekto aktyvumas šį mėnesį @@ -126,10 +131,15 @@ AddElement=Susieti su elementu UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Pilnas projekto ataskaitos modelis (logo. ..) -PlannedWorkload = Planuojamas darbo krūvis -WorkloadOccupation= Darbo krūvio paskirtis +PlannedWorkload=Planuojamas darbo krūvis +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Nurodomi objektai SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang index edca71a1829..a36e72679b2 100644 --- a/htdocs/langs/lt_LT/salaries.lang +++ b/htdocs/langs/lt_LT/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries -Employee=Employee -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Atlyginimas +Salaries=Atlyginimai +Employee=Darbuotojas +NewSalaryPayment=Naujas atlyginimo mokėjimas +SalaryPayment=Atlyginimo mokėjimas +SalariesPayments=Atlyginimų mokėjimai +ShowSalaryPayment=Rodyti atlyginimo mokėjimą +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang index 9c22f2b507a..3003c65d6b7 100644 --- a/htdocs/langs/lt_LT/sendings.lang +++ b/htdocs/langs/lt_LT/sendings.lang @@ -2,6 +2,7 @@ RefSending=Pakrovimo nuoroda Sending=Pakrovimas Sendings=Pakrovimai +AllSendings=All Shipments Shipment=Siunta Shipments=Pakrovimai ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Užsakytas kiekis QtyShipped=Išsiųstas kiekis QtyToShip=Kiekis išsiuntimui QtyReceived=Gautas kiekis -KeepToShip=Laikyti siuntimui +KeepToShip=Remain to ship OtherSendingsForSameOrder=Kiti vežimai, skirti šiam užsakymui DateSending=Užsakymo išsiuntimo data DateSendingShort=Užsakymo išsiuntimo data diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index 60c6bbe71e7..4f773f2b5b5 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Vidutinė svertinė kaina PMPValueShort=WAP EnhancedValueOfWarehouses=Sandėlių vertė UserWarehouseAutoCreate=Kuriant vartotoją, sandėlį sukurti automatiškai +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Kiekis išsiųstas QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Sandėlis %s bus naudojamos atsargų sumažėji WarehouseForStockIncrease=Sandėlis %s bus naudojamos atsargų padidėjimui ForThisWarehouse=Šiam sandėliui ReplenishmentStatusDesc=Tai sąrašas visų produktų, kurių atsargos mažesnės už pageidaujamą kiekį (arba mažesnės nei įspėjama kritinė riba, jei langelis "Tik įspėjimai" yra pažymėtas), ir siūlymas sukurti tiekėjo užsakymus skirtumo užpildymui. -ReplenishmentOrdersDesc=Tai sąrašas visų atidarytų tiekėjo užsakymų +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Papildymai NbOfProductBeforePeriod=Produkto %s kiekis atsargose iki pasirinkto periodo (< %s) NbOfProductAfterPeriod=Produkto %s kiekis sandėlyje po pasirinkto periodo (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang index f53d7984e4a..c1510a3b5de 100644 --- a/htdocs/langs/lt_LT/suppliers.lang +++ b/htdocs/langs/lt_LT/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Tiekėjai -Supplier=Tiekėjas -AddSupplier=Create a supplier +AddSupplier=Sukurti tiekėją SupplierRemoved=Tiekėjas pašalintas SuppliersInvoice=Tiekėjo sąskaita-faktūra NewSupplier=Naujas tiekėjas @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Tiekėjo sąskaitos-faktūros ir mokėjimai ExportDataset_fournisseur_3=Tiekėjo užsakymai ir užsakymo eilutės ApproveThisOrder=Patvirtinti šį užsakymą ConfirmApproveThisOrder=Ar tikrai norite patvirtinti užsakymą %s ? -DenyingThisOrder=Neigiantis šį užsakymą +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Ar tikrai norite atsisakyti šio užsakymo s? ConfirmCancelThisOrder=Ar tikrai norite atšaukti šį užsakymą %s ? AddCustomerOrder=Sukurti kliento užsakymą @@ -40,7 +39,8 @@ AddSupplierInvoice=Sukurti tiekėjo sąskaitą-faktūrą ListOfSupplierProductForSupplier=Produktų ir kainų sąrašas tiekėjui %s NoneOrBatchFileNeverRan=Nėra arba grupinis %s neseniai neįvyko SentToSuppliers=Nusiųsta tiekėjams -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest delay is display among order product list +ListOfSupplierOrders=Tiekėjo užsakymų sąrašas +MenuOrdersSupplierToBill=Tiekėjo užsakymai sąskaitoms +NbDaysToDelivery=Pristatymo vėlavimas dienomis +DescNbDaysToDelivery=Didžiausias vėlavimas rodomas +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang index 42c60e6a183..640346bb6f6 100644 --- a/htdocs/langs/lt_LT/trips.lang +++ b/htdocs/langs/lt_LT/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Išjungimas -Trips=Išjungimai -TripsAndExpenses=Išjungimai ir išlaidos -TripsAndExpensesStatistics=Išjungimų ir išlaidų statistika -TripCard=Išjungimo kortelė -AddTrip=Pridėti išjungimą -ListOfTrips=Išjungimų sąrašas +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Įmokų sąrašas -NewTrip=Naujas išjungimas +NewTrip=New expense report CompanyVisited=aplankyta įmonė/organizacija Kilometers=Kilometrų FeesKilometersOrAmout=Kilometrų kiekis -DeleteTrip=Ištrinti išjungimą -ConfirmDeleteTrip=Ar tikrai norite ištrinti šį išjungimą ? -TF_OTHER=Kitas -TF_LUNCH=Pietūs -TF_TRIP=Išjungimas -ListTripsAndExpenses=Išjungimų ir išlaidų sąrašas -ExpensesArea=Išjungimų ir išlaidų sritis -SearchATripAndExpense=Ieškoti išjungimo ir išlaidų +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Kitas +TF_TRANSPORTATION=Transportation +TF_LUNCH=Pietūs +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 801ddcc484a..3f5828327f7 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -13,7 +13,7 @@ ConfigAccountingExpert=Configuration of the module accounting expert Journaux=Žurnāli JournalFinancial=Financial journals Exports=Eksports -Export=Export +Export=Eksportēt Modelcsv=Eksporta modulis OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Select a model of export @@ -68,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=Kolonu atdalītājs eksportējamā failā ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 44dd8ffd72a..26bdce05e84 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperimentāls VersionDevelopment=Attīstība VersionUnknown=Nezināms VersionRecommanded=Ieteicams +FileCheck=Failu veselums +FilesMissing=Trūkstošie faili +FilesUpdated=Atjaunotie faili +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesijas ID SessionSaveHandler=Handler, lai saglabātu sesijas SessionSavePath=Atmiņas sesija lokalizācija @@ -294,7 +299,7 @@ DoNotUseInProduction=Neizmantot produkcijā ThisIsProcessToFollow=Tas ir setup, lai process: StepNb=Solis %s FindPackageFromWebSite=Atrast paketi, kas nodrošina iespēju, jūs vēlaties (piemēram, par oficiālo tīmekļa vietnes %s). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=Lejupielādēt paku %s UnpackPackageInDolibarrRoot=Izkravāt paketi failu Dolibarr saknes direktorijā %s SetupIsReadyForUse=Instalēšana ir pabeigta, un Dolibarr ir gatavs lietošanai ar šo jauno komponentu. NotExistsDirect=Alternatīva saknes direktorijs nav definēta.
    @@ -384,11 +389,12 @@ ExtrafieldSeparator=Atdalītājs ExtrafieldCheckBox=Rūtiņa ExtrafieldRadio=Radio poga ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Bibliotēka, lai izveidotu PDF WarningUsingFPDF=Uzmanību: Jūsu conf.php satur direktīvu dolibarr_pdf_force_fpdf = 1. Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes.
    Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet TCPDF bibliotēka , tad komentēt vai noņemt līnijas $ dolibarr_pdf_force_fpdf = 1, un pievienojiet vietā $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Dažas valstis piemēro 2 vai 3 nodokļus par katru PVN rēķinu rindā. Ja tas ir gadījums, izvēlieties veidu otrajā un trešajā nodokli un tā likmi. Iespējamais veids ir:
    1: vietējais nodoklis attiecas uz produktiem un pakalpojumiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
    2: vietējais nodoklis attiecas uz produktiem un pakalpojumiem, bez PVN (PVN aprēķina summas + localtax)
    3: vietējais nodoklis attiecas uz produktiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
    4: vietējais nodoklis attiecas uz produktiem, bez PVN (PVN aprēķina summas + localtax)
    5: vietējais nodoklis attiecas uz pakalpojumiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
    6: vietējais nodoklis attiecas uz pakalpojumiem, bez PVN (PVN aprēķina summas + localtax) @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Atalgojums Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Paziņojumi Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Ziedojumi Module700Desc=Ziedojumu pārvaldība +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Dievlūdzējs Module1200Desc=Mantis integrācija Module1400Name=Grāmatvedība Module1400Desc=Grāmatvedības vadība (dubultā partijas) -Module1780Name=Sadaļas -Module1780Desc=Kategoriju vadība (produktiem, piegādātājiem un klientiem) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG redaktors Module2000Desc=Ļauj rediģēt kādu teksta apgabalu, izmantojot uzlabotas redaktoru Module2200Name=Dinamiskas cenas Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Plānotais uzdevumu pārvaldība +Module2300Desc=Scheduled job management Module2400Name=Darba kārtība Module2400Desc=Notikumi / uzdevumi un darba kārtības vadība Module2500Name=Elektroniskā satura pārvaldība @@ -631,7 +645,7 @@ Permission181=Lasīt piegādātāju pasūtījumus Permission182=Izveidot/mainīt piegādātāju pasūtījumus Permission183=Apstiprināt piegādātāju pasūtījumus Permission184=Apstiprināt piegādātāja pasūtījumus -Permission185=Pasūtīt piegādātājs pasūtījumi +Permission185=Order or cancel supplier orders Permission186=Saņemt piegādātāju pasūtījumus Permission187=Aizvērt piegādātāja pasūtījumus Permission188=Atcelt piegādātāja pasūtījumus @@ -703,6 +717,11 @@ Permission510=Apskatīt algas Permission512=Izveidot/labot algas Permission514=Dzēst algas Permission517=Eksportēt algas +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Lasīt pakalpojumus Permission532=Izveidot/mainīt pakalpojumus Permission534=Dzēst pakalpojumus @@ -711,6 +730,13 @@ Permission538=Eksportēt pakalpojumus Permission701=Lasīt ziedojumus Permission702=Izveidot/mainīt ziedojumus Permission703=Dzēst ziedojumus +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Lasīt krājumus Permission1002=Assign service/subscription to contract Permission1003=Dzēst noliktavas @@ -728,6 +754,7 @@ Permission1185=Apstiprināt piegādātājq pasūtījumus Permission1186=Pasūtīt piegādātāja pasūtījumus Permission1187=Saņemšanu piegādātāju pasūtījumu Permission1188=Dzēst piegādātāju pasūtījumus +Permission1190=Approve (second approval) supplier orders Permission1201=Saņemt eksportēšanas rezultātu Permission1202=Izveidot/Modificēt eksportu Permission1231=Lasīt piegādātāja rēķinus @@ -740,10 +767,10 @@ Permission1237=Eksporta piegādātāju pasūtījumus un to detaļas Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielāde) Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus Permission1421=Eksporta klientu pasūtījumus un atribūti -Permission23001 = Skatīt plānoto uzdevumu -Permission23002 = Izveidot/atjaunināt plānoto uzdevumu -Permission23003 = Dzēst plānoto uzdevumu -Permission23004 = Izpildīt plānoto uzdevumu +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=SKatīt darbības (pasākumi vai uzdevumi), kas saistīti ar kontu Permission2402=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu Permission2403=Dzēst darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Parole, lai izmantotu starpniekserveri DefineHereComplementaryAttributes=Definēt šeit visi atribūti, jau nav pieejama pēc noklusējuma, un, ka jūs vēlaties būt atbalstīta %s. ExtraFields=Papildbarība atribūti ExtraFieldsLines=Papildinošas atribūti (līnijas) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Papildinošas atribūti (thirdparty) ExtraFieldsContacts=Papildinošas atribūti (kontaktpersona / adrese) ExtraFieldsMember=Papildinošas atribūti (biedrs) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Atgriezties grāmatvedības kodu būvēts pēc:
    % ModuleCompanyCodePanicum=Atgriezt tukšu grāmatvedības uzskaites kodu. ModuleCompanyCodeDigitaria=Grāmatvedība kods ir atkarīgs no trešās personas kodu. Kods sastāv no simbols "C" pirmajā pozīcijā un pēc tam pirmais 5 zīmēm no trešās puses kodu. UseNotifications=Izmantot paziņojumus -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Dokumentu veidnes DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS failus OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Ūdenszīme dokumenta projektā @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Produkta / pakalpojuma ar nulles summu līnija tiek uz FreeLegalTextOnProposal=Brīvais teksts komerciālajos priekšlikumos WatermarkOnDraftProposal=Ūdenszīme projektu komerciālo priekšlikumu (none ja tukšs) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Pasūtījumu vadības iestatīšana OrdersNumberingModules=Pasūtījumu numerācijas modeļi @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Svītrkoda veids UPC BarcodeDescISBN=Svītrkoda veids ISBN BarcodeDescC39=Svītrkoda veids C39 BarcodeDescC128=Svītrkoda veids C128 -GenbarcodeLocation=Svītru kodu ģenerēšanas komandrindas rīks (ko izmanto iekšējo dzinēju dažiem svītrkodu veidiem) +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=Iekšējais dzinējs BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1409,7 +1445,7 @@ SendingsReceiptModel=Nosūtot saņemšanas modeli SendingsNumberingModules=Sendings numerācijas moduļus SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=Vairumā gadījumu, sendings ieņēmumi tiek izmantoti gan kā loksnes klientu piegādēm (produktu sarakstu, lai nosūtītu) un loksnes, kas tiek recevied un paraksta klientu. Tātad produkta piegādes kvītis ir dublēta iezīme, un reti aktivizēts. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Brīvais teksts piegādēs ##### Deliveries ##### DeliveryOrderNumberingModules=Produkti piegādes kvīts numerācija modulis DeliveryOrderModel=Produkti piegādes kvīts modelis @@ -1420,7 +1456,7 @@ AdvancedEditor=Uzlabotais redaktors ActivateFCKeditor=Aktivizēt uzlabotos redaktoru: FCKeditorForCompany=WYSIWYG izveidi / izdevums no elementiem apraksta un piezīmi (izņemot produktu / pakalpojumu) FCKeditorForProduct=WYSIWYG radīšana / izdevums produktu / pakalpojumu apraksts un atzīmēt -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.\n FCKeditorForMailing= WYSIWYG izveide/ izdevums masveida emailings (Tools-> e-pastu) FCKeditorForUserSignature=WYSIWYG izveide/labošana lietotāja paraksta FCKeditorForMail=WYSIWYG izveidi / izdevums visām vēstulēm (izņemot Outils-> e-pastu) @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Noklusējuma konts, lai izmantotu, lai saņemtu naudas maksājumus CashDeskBankAccountForCheque= Noklusējuma konts, lai izmantotu, lai saņemtu maksājumus ar čeku CashDeskBankAccountForCB= Noklusējuma konts, lai izmantotu, lai saņemtu maksājumus ar kredītkarti -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Grāmatzīme modulis iestatīšanu @@ -1525,10 +1562,11 @@ BankOrderESDesc=Spāņu displejs, lai ##### Multicompany ##### MultiCompanySetup=Multi-kompānija modulis iestatīšana ##### Suppliers ##### -SuppliersSetup=Piegādātājs modulis uzstādīšana +SuppliersSetup=Piegādātāja moduļa iestatījumi SuppliersCommandModel=Pilnīga veidni no piegādātāja secībā (logo. ..) SuppliersInvoiceModel=Pilnīga veidni no piegādātāja rēķina (logo. ..) SuppliersInvoiceNumberingModel=Piegādātāju rēķinu numerācijas modeļus +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind moduļa iestatīšana PathToGeoIPMaxmindCountryDataFile=Ceļš uz failu, kas satur MaxMind ip uz valsti tulkojumu.
    Piemēri:
    / Usr / local / share / GeoIP / GeoIP.dat
    / Usr / share / GeoIP / GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Kārtošanas secība Format=Formāts TypePaymentDesc=0:Klienta maksāšanas veids, 1:Piegādātāja maksāšanas veids, 2:Abi klientu un piegādātāju maksāšanas veids IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index a301f51c95e..362db73f511 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Rēķins %s apstiprināts InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Rēķins %s doties atpakaļ uz melnrakstu InvoiceDeleteDolibarr=Rēķins %s dzēsts -OrderValidatedInDolibarr= Pasūtījums %s pārbaudīts +OrderValidatedInDolibarr=Pasūtījums %s pārbaudīts +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Pasūtījums %s atcelts +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Pasūtījums %s apstiprināts OrderRefusedInDolibarr=Pasūtījums %s atteikts OrderBackToDraftInDolibarr=Pasūtījums %s doties atpakaļ uz melnrakstu @@ -59,7 +62,7 @@ InvoiceSentByEMail=Klienta rēķins %s nosūtīts pa e-pastu SupplierOrderSentByEMail=Piegādātāja pasūtījums %s nosūtīts pa e-pastu SupplierInvoiceSentByEMail=Piegādātāja rēķins %s nosūtīts pa e-pastu ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated +ShippingValidated= Sūtījums %s apstiprināts InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Trešā puses izveidota DateActionPlannedStart= Plānotais sākuma datums @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Izveidot notikumu MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 501b8adc1e0..3c7dfa65ec1 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Konts FinancialAccounts=Konti BankAccount=Bankas konts BankAccounts=Banku konti -ShowAccount=Show Account +ShowAccount=Rādīt kontu AccountRef=Finanšu konta ref AccountLabel=Finanšu konts nosaukums CashAccount=Skaidras naudas konts @@ -33,7 +33,11 @@ AllTime=No sākuma Reconciliation=Samierināšanās RIB=Bankas konta numurs IBAN=IBAN numurs +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT numurs +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Regulārie maksājumi StandingOrder=Regulārais maksājums Withdrawals=Izņemts @@ -148,7 +152,7 @@ BackToAccount=Atpakaļ uz kontu ShowAllAccounts=Parādīt visiem kontiem FutureTransaction=Darījumi ar Futur. Nav veids, kā samierināt. SelectChequeTransactionAndGenerate=Izvēlieties / filtru pārbaudes, lai iekļautu uz pārbaudes depozīta saņemšanas un noklikšķiniet uz "Izveidot". -InputReceiptNumber=Izvēlieties konta izrakstu, kas saistīti ar izlīgumu. Izmantojiet sortable skaitlisku vērtību (piemēram, GGGGMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus ToConciliate=Samierināt? ThenCheckLinesAndConciliate=Tad pārbaudiet līnijas, kas atrodas bankas izrakstā, un noklikšķiniet diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 3813f4f5db7..51186618520 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Pavadzīme Bills=Pavadzīmes -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Klientu rēķini +BillsCustomer=Klientu rēķins +BillsSuppliers=Piegādātāju rēķini +BillsCustomersUnpaid=Neapmaksātie klientu rēķini BillsCustomersUnpaidForCompany=Neapmaksātie klientu rēķini %s BillsSuppliersUnpaid=Neapmaksātie piegādātāja -u rēķini BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s BillsLate=Kavētie maksājumi -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Klientu rēķinu statistika +BillsStatisticsSuppliers=Piegādātāju rēķinu statistika DisabledBecauseNotErasable=Bloķēts, jo nedrīkst dzēst InvoiceStandard=Standarta rēķins InvoiceStandardAsk=Standarta rēķins @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Jau samaksāts PaymentsBackAlreadyDone=Maksājumi atpakaļ izdarījušas PaymentRule=Maksājuma noteikums PaymentMode=Maksājuma veids -PaymentConditions=Maksājuma noteikumi -PaymentConditionsShort=Maksājuma noteikumi +PaymentTerm=Apmaksas noteikumi +PaymentConditions=Apmaksas noteikumi +PaymentConditionsShort=Apmaksas noteikumi PaymentAmount=Maksājuma summa ValidatePayment=Apstiprināt maksājumu PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Divām jaunajām atlaidēm jābūt vienāda ConfirmRemoveDiscount=Vai tiešām vēlaties noņemt šo atlaidi? RelatedBill=Saistītais rēķins RelatedBills=Saistītie rēķini +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Jaunākais sasitītais rēķins WarningBillExist=Uzmanību, viens vai vairāki rēķini jau eksistē @@ -420,8 +423,8 @@ InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction Progress=Progress -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation +ModifyAllLines=Labot visas līnijas +CreateNextSituationInvoice=Izveidot nākošo situāciju NotLastInCycle=This invoice in not the last in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index 54d4a89cb71..b1c8e62adf0 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Sadaļa -Categories=Sadaļas -Rubrique=Sadaļa -Rubriques=Sadaļas -categories=sadaļas -TheCategorie=Sadaļa -NoCategoryYet=No category šī radīja veida +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=Uz AddIn=Pievienot modify=modificēt Classify=Klasificēt -CategoriesArea=Kategoriju sadaļa -ProductsCategoriesArea=Produktu/Pakalpojumu sadaļas -SuppliersCategoriesArea=Piegādātāju sadaļa -CustomersCategoriesArea=Klientu sadaļa -ThirdPartyCategoriesArea=Trešo personu sadaļa -MembersCategoriesArea=Dalībnieku sadaļa -ContactsCategoriesArea=Kontaktu sadaļa -MainCats=Galvenās sadaļas +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Apakšsadaļas CatStatistics=Statistika -CatList=Sadaļu saraksts -AllCats=Visas sadaļas -ViewCat=Skatīt sadaļu -NewCat=Pievienot sadaļu -NewCategory=Jauna sadaļa -ModifCat=Mainīt sadaļu -CatCreated=Sadaļa izveidota -CreateCat=Izveidot sadaļu -CreateThisCat=Izveidot šo sadaļu +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Apstiprināt laukus NoSubCat=Nav apakšsadaļas. SubCatOf=Apakšsadaļa -FoundCats=Atrastās sadaļas -FoundCatsForName=Sadaļas atrastas ar nosaukumu: -FoundSubCatsIn=Apakšsadaļas atrastas sadaļā -ErrSameCatSelected=Izvēlējāties to pašu sadaļu vairākas reizes -ErrForgotCat=Jūs aizmirsāt izvēlēties sadaļu +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Jūs aizmirsāt, lai informētu laukus ErrCatAlreadyExists=Šis nosaukums jau tiek izmantots -AddProductToCat=Pievienot šo produktu sadaļai? -ImpossibleAddCat=Nav iespējams pievienot sadaļu -ImpossibleAssociateCategory=Neiespējami saistīt kategoriju +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s tika veiksmīgi pievienots. -ObjectAlreadyLinkedToCategory=Elements ir jau saistīts ar šo sadaļu. -CategorySuccessfullyCreated=Šī sadaļa %s ir pievienota veiksmīgi. -ProductIsInCategories=Produkts / pakalpojums pieder pie šādām kategorijām -SupplierIsInCategories=Trešai personai pieder sekojoša piegādātāju sadaļas -CompanyIsInCustomersCategories=Šī trešā persona pieder pie šādiem klientiem / perspektīvas kategorijām -CompanyIsInSuppliersCategories=Šī trešā persona pieder, lai pēc piegādātājiem sadaļas -MemberIsInCategories=Šis dalībnieks ir šādās dalībnieku sadaļās -ContactIsInCategories=Šī kontaktpersona pieder pie šādiem kontaktiem kategorijām -ProductHasNoCategory=Šis produkts/pakalpojums nav nevienā sadaļā -SupplierHasNoCategory=Šis piegādātājs nav nevienā sadaļā -CompanyHasNoCategory=Šis uzņēmums nav nevienā sadaļā -MemberHasNoCategory=Šis dalībnieks nav nevienā sadaļā -ContactHasNoCategory=Šī kontaktpersona nav nekādas kategorijās -ClassifyInCategory=Klasificēt sadaļā +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nav -NotCategorized=Bez sadaļas +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Šī sadaļa jau pastāv ar šo ref ReturnInProduct=Atpakaļ uz produktu / pakalpojumu karti ReturnInSupplier=Atpakaļ uz piegādātāju karti @@ -66,22 +64,22 @@ ReturnInCompany=Atpakaļ uz klienta / izredzes kartes ContentsVisibleByAll=Saturs būs redzams visiem ContentsVisibleByAllShort=Saturs redzams visiem ContentsNotVisibleByAllShort=Saturu visi neredz -CategoriesTree=Sadaļu koks -DeleteCategory=Dzēst kategoriju -ConfirmDeleteCategory=Vai tiešām vēlaties dzēst šo sadaļu? -RemoveFromCategory=Noņemt sadaļas saiti -RemoveFromCategoryConfirm=Vai esat pārliecināts, ka vēlaties noņemt saiti starp darījumu un sadaļu? -NoCategoriesDefined=Nav izveidotu sadaļu -SuppliersCategoryShort=Piegādātāju sadaļa -CustomersCategoryShort=Klientu sadaļa -ProductsCategoryShort=Produktu sadaļa -MembersCategoryShort=Dalībnieku sadaļa -SuppliersCategoriesShort=Piegādātāju sdaļas -CustomersCategoriesShort=Klientu sadaļas +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo / prosp. sadaļas -ProductsCategoriesShort=Produktu sadaļas -MembersCategoriesShort=Dalībnieku sadaļas -ContactCategoriesShort=Kontaktu sadaļas +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Šī sadaļā nav produktu. ThisCategoryHasNoSupplier=Šajā sadaļā nav neviena piegādātāja. ThisCategoryHasNoCustomer=Šī sadaļa nesatur klientu. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Šajā kategorijā nav nekādu kontaktu. AssignedToCustomer=Piešķirts klientam AssignedToTheCustomer=Piešķirts klientam InternalCategory=Iekšējā sadaļa -CategoryContents=Sadaļas saturs -CategId=Sadaļas id -CatSupList=Piegādātāju sadaļu saraksts -CatCusList=Klientu/perspektīva sadaļu saraksts -CatProdList=Produktu sadaļu saraksts -CatMemberList=Dalībnieku sadaļu saraksts -CatContactList=Saraksts kontaktu kategorijām un kontaktu -CatSupLinks=Saikne starp piegādātājiem un sadaļām -CatCusLinks=Saiknes starp klientu / perspektīvām un kategorijām -CatProdLinks=Saiknes starp produktu / pakalpojumu un kategoriju -CatMemberLinks=Saikne starp biedriem un kategorijām -DeleteFromCat=Noņemt no sadaļas +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Dzēst attēlu ConfirmDeletePicture=Apstiprināt attēla dzēšanu ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Sadaļas iestatījumi -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Rādīt sadaļu +ShowCategory=Show tag/category diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang index 9d5f0f83f94..cd11fb1be26 100644 --- a/htdocs/langs/lv_LV/commercial.lang +++ b/htdocs/langs/lv_LV/commercial.lang @@ -9,12 +9,12 @@ Prospect=Perspektīva Prospects=Perspektīvas DeleteAction=Dzēst notikumu/uzdevumu NewAction=Jauns notikums/uzdevums -AddAction=Pievienot notikumu/uzdevumu -AddAnAction=Pievienot notikumu/uzdevumu -AddActionRendezVous=Pievienot Rendez-vous notikumu +AddAction=Izveidot notikumu/uzdevumu +AddAnAction=Izveidot notikumu/uzdevumu +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Satikšanās ConfirmDeleteAction=Vai tiešām vēlaties dzēst šo notikumu / uzdevumu? -CardAction=Notikumu karte +CardAction=Notikumu kartiņa PercentDone=Procentuāli pabeigts ActionOnCompany=Uzdevums par uzņēmumu ActionOnContact=Uzdevums par kontaktu @@ -33,7 +33,7 @@ ErrorWrongCode=Nepareizs kods NoSalesRepresentativeAffected=Nav īpaši tirdzniecības piešķirts pārstāvis ShowCustomer=Rādīt klientu ShowProspect=Rādīt izredzes -ListOfProspects=Saraksts perspektīvas +ListOfProspects=Perspektīvu saraksts ListOfCustomers=Klientu saraksts LastDoneTasks=Pēdējie %s pabeigtie uzdevumi LastRecordedTasks=Pēdējās ierakstītie uzdevumi @@ -44,8 +44,8 @@ DoneActions=Īstenotie pasākumi DoneActionsFor=Pabeigtie notikumi %s ToDoActions=Nepabeigtie notikumi ToDoActionsFor=Nepilnīgi notikumi %s -SendPropalRef=Sūtīt komerciālu priekšlikumu, %s -SendOrderRef=Nosūtīt pasūtījumu %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Nav piemērojams StatusActionToDo=Jāizdara StatusActionDone=Pabeigts @@ -60,9 +60,9 @@ LastProspectToContact=Jāsazinās LastProspectContactInProcess=Sazināšanās procesā LastProspectContactDone=Sazinājāmies DateActionPlanned=Datums, kad pasākums plānots -DateActionDone=Datums notikums darīts +DateActionDone=Datums, kad notikums pabeigts ActionAskedBy=Par notikumu ziņoja -ActionAffectedTo=Notikums piešķirts +ActionAffectedTo=Event assigned to ActionDoneBy=Notikumu veic ActionUserAsk=Ziņoja ErrorStatusCantBeZeroIfStarted=Ja lauks "Datums darīts" tiek aizpildīta, darbība tiek uzsākts (vai pabeigts), lai lauka "Statuss" nevar būt 0%%. diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index 811966b56c3..f72655e0e14 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Beidzies ServiceStatusClosed=Slēgts ServicesLegend=Pakalpojumu apraksts Contracts=Līgumi +ContractsAndLine=Contracts and line of contracts Contract=Līgums NoContracts=Nav līgumi MenuServices=Pakalpojumi diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index bc571e1860a..c879b80c2d6 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Pēdējo reizi palaist izejas CronLastResult=Pēdējais rezultātu kods CronListOfCronJobs=Saraksts ar plānotajiem darbiem CronCommand=Komanda -CronList=Darbu saraksts -CronDelete= Dzēst cron darbavietas -CronConfirmDelete= Vai tiešām vēlaties dzēst šo cron darbu? -CronExecute=Uzsākt darbu -CronConfirmExecute= Vai esat pārliecināts, ka, lai izpildītu šo darbu tagad -CronInfo= Darbs ļauj izpildīt uzdevumu, kas ir plānots -CronWaitingJobs=Wainting darbavietas +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Darbs -CronNone= Nav +CronNone=Nav CronDtStart=Sākuma datums CronDtEnd=Beigu datums CronDtNextLaunch=Nākošā izpilde @@ -75,6 +75,7 @@ CronObjectHelp=Objekta nosaukums, lai slodze.
    Par exemple atnest metodi Dol CronMethodHelp=Objekts metode, lai palaistu.
    Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, metodes vērtība ir ir fecth CronArgsHelp=Šī metode argumentus.
    Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, no paramters vērtība var būt 0, ProductRef CronCommandHelp=Sistēma komandrindas izpildīt. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informācija # Common @@ -84,3 +85,4 @@ CronType_command=Shell komandu CronMenu=Cron CronCannotLoadClass=Nevar ielādēt klases %s vai objektu %s UseMenuModuleToolsToAddCronJobs=Iet uz izvēlni "Home - moduļi instrumenti - Darbs sarakstu", lai redzētu un rediģēt plānoto darbu. +TaskDisabled=Uzdevums bloķēts diff --git a/htdocs/langs/lv_LV/donations.lang b/htdocs/langs/lv_LV/donations.lang index 0d9036343bb..792b322fd91 100644 --- a/htdocs/langs/lv_LV/donations.lang +++ b/htdocs/langs/lv_LV/donations.lang @@ -6,6 +6,8 @@ Donor=Donors Donors=Donori AddDonation=Izveidot ziedojumu NewDonation=Jauns ziedojums +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Rādīt ziedojumu DonationPromise=Dāvanu solījumu PromisesNotValid=Nav apstiprinātas solījumi @@ -21,6 +23,8 @@ DonationStatusPaid=Ziedojums saņemts DonationStatusPromiseNotValidatedShort=Melnraksts DonationStatusPromiseValidatedShort=Apstiprināts DonationStatusPaidShort=Saņemti +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Apstiprināt solījumu DonationReceipt=Ziedojuma kvīts BuildDonationReceipt=Veidot kvīti @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index b34b89c418a..916ac4676a6 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Avots un mērķiem banku kontiem jābūt atšķir ErrorBadThirdPartyName=Nepareiza vērtība trešo personu nosaukumā ErrorProdIdIsMandatory=%s ir obligāti ErrorBadCustomerCodeSyntax=Nepareiza klienta koda sintakse -ErrorBadBarCodeSyntax=Nepareiza sintakse svītrukodam +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Klienta kods nepieciešams ErrorBarCodeRequired=Svītrkods nepieciešams ErrorCustomerCodeAlreadyUsed=Klienta kods jau tiek izmantots @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkci ErrorPasswordsMustMatch=Abām ievadītām parolēm jāsakrīt ErrorContactEMail=Tehniska kļūda. Lūdzu, sazinieties ar administratoru pa sekojošu e-pastu %s, lai iesniegtu kļūdas kodu %s jūsu ziņojumā, vai labāk, pievienojot šīs lapas ekrāna. ErrorWrongValueForField=Nepareiza vērtība lauka numuru %s (vērtība '%s' nesakrīt regex noteikums %s) -ErrorFieldValueNotIn=Nepareiza vērtība lauka numura %s (vērtība "%s" nav vērtība, pieejams uz lauka %s galda %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Nepareiza vērtība lauka numuru %s (vērtība "%s" nav %s esošo ref) ErrorsOnXLines=Kļūdas %s avota ierakstu (-s) ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja apstiprināt failu (fails varētu būt inficēti ar vīrusu) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Iekšēja kļūda '%s' ErrorPriceExpressionUnknown=Nezināma kļūda '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas diff --git a/htdocs/langs/lv_LV/incoterm.lang b/htdocs/langs/lv_LV/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/lv_LV/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index e2881caf007..3936294e463 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -155,7 +155,8 @@ MigrationFinished=Migrācija pabeigta LastStepDesc=Pēdējais solis: Noteikt šeit pieteikumvārdu un paroli, jūs plānojat izmantot, lai izveidotu savienojumu ar programmatūru. Nepalaidiet garām šo, jo tas ir konts, lai administrētu visus pārējos. ActivateModule=Aktivizēt moduli %s ShowEditTechnicalParameters=Noklikšķiniet šeit, lai parādītu / rediģēt papildu parametrus (ekspertu režīmā) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 2a1530a3612..8276f5a23aa 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Uzskaitīt visus e-pasta nosūtītās paziņojumus 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 diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 4dfbe5b3e41..c080d22c708 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -141,6 +141,7 @@ Cancel=Atcelt Modify=Modificēt Edit=Rediģēt Validate=Pārbaudīt +ValidateAndApprove=Validate and Approve ToValidate=Jāpārbauda Save=Saglabāt SaveAs=Saglabāt kā @@ -158,6 +159,7 @@ Search=Meklēšana SearchOf=Meklēšana Valid=Derīgs Approve=Apstiprināt +Disapprove=Disapprove ReOpen=Atvērt par jaunu Upload=Augšupielādēt failu ToLink=Saite @@ -219,6 +221,7 @@ Cards=Kartes Card=Karte Now=Tagad Date=Datums +DateAndHour=Datums un laiks DateStart=Sākuma datums DateEnd=Beigu datums DateCreation=Izveidošanas datums @@ -295,6 +298,7 @@ UnitPriceHT=Vienības cena (neto) UnitPriceTTC=Vienības cena PriceU=UP PriceUHT=UP (neto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Summa AmountInvoice=Rēķina summa @@ -348,6 +352,7 @@ Status=Statuss Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. piegādātājs RefPayment=Ref. maksājums CommercialProposalsShort=Komerciālie priekšlikumi @@ -390,8 +395,8 @@ Available=Pieejams NotYetAvailable=Nav vēl pieejams NotAvailable=Nav pieejams Popularity=Popularitāte -Categories=Sadaļas -Category=Sadaļa +Categories=Tags/categories +Category=Tag/category By=Līdz From=No to=līdz @@ -521,6 +526,7 @@ DateFromTo=No %s līdz %s DateFrom=No %s DateUntil=Līdz %s Check=Pārbaudīt +Uncheck=Uncheck Internal=Iekšējs External=Ārējs Internals=Iekšējs @@ -688,6 +694,8 @@ PublicUrl=Publiskā saite AddBox=Pievienot info logu SelectElementAndClickRefresh=Izvēlieties elementu un nospiediet atjaunot PrintFile=Print File %s +ShowTransaction=Rādīt transakcijas +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Pirmdiena Tuesday=Otrdiena diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index 32f63671aa0..c53ed262d23 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -16,7 +16,7 @@ SupplierOrder=Piegādātājs rīkojums SuppliersOrders=Piegādātāji pasūtījumi SuppliersOrdersRunning=Pašreizējie piegādātāju pasūtījumi CustomerOrder=Klienta rīkojums -CustomersOrders=Customers orders +CustomersOrders=Klientu pasūtījumi CustomersOrdersRunning=Pašreizējie klienta/u pasūtījumi CustomersOrdersAndOrdersLines=Klientu pasūtījumus un ordeņa līnijas OrdersToValid=Customers orders to validate @@ -29,7 +29,7 @@ StatusOrderDraftShort=Projekts StatusOrderValidatedShort=Apstiprināts StatusOrderSentShort=Procesā StatusOrderSent=Sūtījuma procesā -StatusOrderOnProcessShort=Ordered +StatusOrderOnProcessShort=Pasūtīts StatusOrderProcessedShort=Apstrādāti StatusOrderToBillShort=Pasludināts StatusOrderToBill2Short=Lai likumprojektu @@ -42,6 +42,7 @@ StatusOrderCanceled=Atcelts StatusOrderDraft=Projekts (ir jāapstiprina) StatusOrderValidated=Apstiprināts StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Apstrādāts StatusOrderToBill=Piegādāts StatusOrderToBill2=Lai likumprojektu @@ -58,11 +59,13 @@ MenuOrdersToBill=Pasūtījumi piegādāti MenuOrdersToBill2=Billable orders SearchOrder=Meklēšanas kārtība SearchACustomerOrder=Meklēt klienta pasūtījumu +SearchASupplierOrder=Meklēt piegādātāja pasūtījumu ShipProduct=Sūtīt produktu Discount=Atlaide CreateOrder=Izveidot pasūtījumu RefuseOrder=Atteikt pasūtījumu -ApproveOrder=Pieņemt pasūtījumu +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Apstiprināt pasūtījumu UnvalidateOrder=Unvalidate pasūtījumu DeleteOrder=Dzēst pasūtījumu @@ -100,6 +103,8 @@ ClassifyBilled=Klasificēt rēķins ComptaCard=Grāmatvedības kartiņa DraftOrders=Projekts pasūtījumi RelatedOrders=Saistītie pasūtījumi +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Pasūtījumi procesā RefOrder=Ref. pasūtījuma RefCustomerOrder=Ref. klienta rīkojums @@ -116,6 +121,7 @@ PaymentOrderRef=Apmaksa pasūtījumu %s CloneOrder=Klonēt pasūtījumu ConfirmCloneOrder=Vai jūs tiešām vēlaties klonēt šo pasūtījumu %s ? DispatchSupplierOrder=Saņemšanas piegādātājs pasūtījuma %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Pārstāvis turpinot darboties klienta pasūtījumu TypeContact_commande_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 875d92a9d5e..fa1e46bc8e2 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervences apstiprināts Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu Notify_BILL_VALIDATE=Klienta rēķins apstiprināts Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial priekšlikums nosūtīts pa pastu Notify_BILL_PAYED=Klienta rēķins samaksāts Notify_BILL_CANCEL=Klienta rēķins atcelts Notify_BILL_SENTBYMAIL=Klienta rēķins nosūtīts pa pastu -Notify_ORDER_SUPPLIER_VALIDATE=Piegādātāja pasūtījums pārbaudīts +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Piegādātājs rīkojumam, kas nosūtīts pa pastu Notify_BILL_SUPPLIER_VALIDATE=Piegādātāja rēķins apstiprināts Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins jāapmaksā @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Projekts izveidots Notify_TASK_CREATE=Uzdevums izveidots Notify_TASK_MODIFY=Uzdevums labots Notify_TASK_DELETE=Uzdevums dzēsts -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Skaits pievienotos failus / dokumentus TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus MaxSize=Maksimālais izmērs AttachANewFile=Pievienot jaunu failu / dokumentu LinkedObject=Saistītais objekts Miscellaneous=Dažādi -NbOfActiveNotifications=Paziņojumu skaits +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Tas ir tests pasts (vārds testam jābūt treknrakstā).
    Abas līnijas ir atdalīti ar rakstatgriezi.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\n\nYou will find here the invoice __FACREF__\n\n\n__PERSONALIZED__Sincerely\n\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n\n__PERSONALIZED__Sincerely\n\n\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nJums tiek nosūtīts komerciālais piedāvājums __PROPREF__\n\n__PERSONALIZED__Ar cieņu\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Rēķins %s ir apstiprināts. EMailTextProposalValidated=Priekšlikums %s ir apstiprināts. EMailTextOrderValidated=Pasūtījums %s ir apstiprināts. EMailTextOrderApproved=Pasūtījums %s ir apstiprināts. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Pasūtījumu %s ir apstiprinājis %s. EMailTextOrderRefused=Pasūtījums %s ir noraidīts. EMailTextOrderRefusedBy=Pasūtījums %s ir noraidījis %s. diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang new file mode 100644 index 00000000000..7ca777ca34e --- /dev/null +++ b/htdocs/langs/lv_LV/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printeris +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Nosaukums +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Īpašnieka nosaukums +GCP_State=Printera statuss +GCP_connectionStatus=Online State +GCP_Type=Printera tips +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Ports +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Parole +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Noklusējuma printeris +Printer=Printeris +CupsServer=CUPS Serveris +IPP_Uri=Printer Uri +IPP_Name=Printera nosaukums +IPP_State=Printera statuss +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=Melnbalts +IPP_Color=Krāsainais +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index ebb97632566..97e10b129ff 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -2,15 +2,15 @@ ManageLotSerial=Use batch/serial number ProductStatusOnBatch=Yes (Batch/serial required) ProductStatusNotOnBatch=No (Batch/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=Jā +ProductStatusNotOnBatchShort=Nē Batch=Batch/Serial atleast1batchfield=Eat-by date or Sell-by date or Batch number batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index af56d19cd34..4ea82dbcfbd 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -245,8 +245,25 @@ MinimumRecommendedPrice=Minimālā rekomendējamā cena : %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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Numurs +DefaultPrice=Noklusējuma cena +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Apakš produkts +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 1a098a76360..534102353d3 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -8,8 +8,10 @@ SharedProject=Visi PrivateProject=Kontakti Projekta MyProjectsDesc=Šis skats ir tikai uz projektiem, jums ir kontakts (kāds ir tipa). ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). MyTasksDesc=Šis skats ir tikai uz projektiem vai uzdevumus, jums ir kontakts (kāds ir tipa). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt. TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). ProjectsArea=Projektu sadaļa @@ -29,6 +31,8 @@ NoProject=Neviens projekts nosaka, vai īpašumā NbOpenTasks=Nb atvērto uzdevumu NbOfProjects=Nb projektu TimeSpent=Laiks, kas pavadīts +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Laiks, kas patērēts RefTask=Ref. uzdevums LabelTask=Label uzdevums @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Saraksts piegādātāja pasūtījumu saistī ListSupplierInvoicesAssociatedProject=Saraksts no piegādātāja rēķinus saistīts ar projekta ListContractAssociatedProject=Līgumu sarakstu kas saistīti ar projektu ListFichinterAssociatedProject=Saraksts iejaukšanās saistīts ar projektu -ListTripAssociatedProject=Saraksts braucieniem un izdevumus, kas saistīti ar projektu +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistīti ar projektu ActivityOnProjectThisWeek=Aktivitāte projektu šonedēļ ActivityOnProjectThisMonth=Aktivitāte projektu šomēnes @@ -126,10 +131,15 @@ AddElement=Saite uz elementu UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Pilnīgu projekta ziņojums modelis (logo. ..) -PlannedWorkload = Plānotais darba apjoms -WorkloadOccupation= Darba slodze izlikšanās +PlannedWorkload=Plānotais darba apjoms +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Atsaucoties objekti SearchAProject=Meklēt projektu ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda ProjectDraft=Melnraksta projekts FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 18b4acbec94..a08e7eca9b2 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Alga Salaries=Algas Employee=Darbinieks @@ -6,3 +8,6 @@ NewSalaryPayment=Jauna algas izmaksa SalaryPayment=Algas maksājums SalariesPayments=Algu maksājumi ShowSalaryPayment=Rādīt algu maksājumus +THM=Vidējā stundas cena +TJM=Vidējā dienas cena +CurrentSalary=Current salary diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index c2533cccfc9..03d28db44fe 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. sūtījumam Sending=Sūtījums Sendings=Sūtījumi +AllSendings=All Shipments Shipment=Sūtījums Shipments=Sūtījumi ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Pasūtītais daudzums QtyShipped=Daudzums kas nosūtīts QtyToShip=Daudzums, kas jānosūta QtyReceived=Saņemtais daudzums -KeepToShip=Glabāt uz kuģa +KeepToShip=Vēl jāpiegādā OtherSendingsForSameOrder=Citas sūtījumiem uz šo rīkojumu DateSending=Datums nosūtot kārtība DateSendingShort=Datums nosūtot kārtība diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 739152d7728..dc0003b69dd 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Vidējā svērtā cena PMPValueShort=VSC EnhancedValueOfWarehouses=Noliktavas vērtība UserWarehouseAutoCreate=Izveidot noliktavu automātiski, veidojot lietotāju +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Nosūtītais daudzums QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Noliktava %s tiks izmantota krājumu samazinā WarehouseForStockIncrease=Noliktava %s tiks izmantota krājumu palielināšanai ForThisWarehouse=Šai noliktavai ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=Šis ir saraksts ar visiem atvērtajiem piegādātāju pasūtījumiem +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Papildinājumus NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā perioda (< %s) NbOfProductAfterPeriod=Daudzums produktu %s krājumā pēc izvēlētā perioda (> %s) @@ -127,6 +128,7 @@ StockMustBeEnoughForShipment= Stock level must be enough to add product/service MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package -ShowWarehouse=Show warehouse +ShowWarehouse=Rādīt noliktavu MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang index 2e943b50b46..5cdb13ce298 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Piegādātāji -Supplier=Piegādātājs AddSupplier=Izveidot piegādātāju SupplierRemoved=Piegādātājs izņem SuppliersInvoice=Piegādātāji rēķins @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Piegādātāju rēķiniem un maksājumiem ExportDataset_fournisseur_3=Piegādātājs pasūtījumus un pasūtījumu līnijas ApproveThisOrder=Apstiprināt šo pasūtījumu ConfirmApproveThisOrder=Vai jūs tiešām vēlaties apstiprināt pasūtījumu %s? -DenyingThisOrder=Liedzot šo pasūtījumu +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Vai jūs tiešām vēlaties aizliegt šo pasūtījumu %s ? ConfirmCancelThisOrder=Vai esat pārliecināts, ka vēlaties atcelt šo pasūtījumu %s ? AddCustomerOrder=Izveidot klienta pasūtījumu @@ -42,5 +41,6 @@ NoneOrBatchFileNeverRan=Neviens vai partijas %s ne skrēja nesen SentToSuppliers=Nosūtīti uz piegādātājiem ListOfSupplierOrders=Saraksts ar piegādātāju pasūtījumiem MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days +NbDaysToDelivery=Piegādes kavēšanās dienās DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index 6fa2983bfa0..27f569e1b83 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Brauciens -Trips=Braucieni -TripsAndExpenses=Trips un izdevumi -TripsAndExpensesStatistics=Trips un izdevumi statistika -TripCard=Ceļojuma kartiņa -AddTrip=Pievienot ceļojumu -ListOfTrips=Saraksts braucieniem +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Saraksts maksu -NewTrip=Jauns brauciens +NewTrip=New expense report CompanyVisited=Kompānija / organizācija apmeklēta Kilometers=Kilometri FeesKilometersOrAmout=Summa vai kilometri -DeleteTrip=Dzēst ceļojumu -ConfirmDeleteTrip=Vai tiešām vēlaties dzēst šo braucienu? -TF_OTHER=Cits -TF_LUNCH=Pusdienas -TF_TRIP=Brauciens -ListTripsAndExpenses=Saraksts braucienu un izdevumu -ExpensesArea=Trips un izdevumi zona -SearchATripAndExpense=Meklēt ceļojumu un izdevumiem +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Cits +TF_TRANSPORTATION=Transportation +TF_LUNCH=Pusdienas +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 38634cbd497..3df78528d98 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -631,7 +645,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -711,6 +730,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid 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 +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1529,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index 04e2ae30de8..55fde86864b 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +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 @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/mk_MK/categories.lang +++ b/htdocs/langs/mk_MK/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/mk_MK/commercial.lang b/htdocs/langs/mk_MK/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/mk_MK/commercial.lang +++ b/htdocs/langs/mk_MK/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/mk_MK/contracts.lang +++ b/htdocs/langs/mk_MK/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang index 82f4574b223..5adc428b628 100644 --- a/htdocs/langs/mk_MK/cron.lang +++ b/htdocs/langs/mk_MK/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/mk_MK/donations.lang b/htdocs/langs/mk_MK/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/mk_MK/donations.lang +++ b/htdocs/langs/mk_MK/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 497ddd814e4..52e9f6aeae4 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/mk_MK/incoterm.lang b/htdocs/langs/mk_MK/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/mk_MK/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 62adb884547..27779080dd0 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -390,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -521,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index 34792ae1eb2..3d4f381c40b 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,11 +59,13 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -100,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -116,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 88991888183..9b2de3eeb90 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +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 Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/mk_MK/printing.lang b/htdocs/langs/mk_MK/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/mk_MK/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 3a29639b12b..c29232087b9 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index b3c150d1687..03c11382a2d 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +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). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/mk_MK/salaries.lang +++ b/htdocs/langs/mk_MK/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang index 794c9019c86..84088c3e023 100644 --- a/htdocs/langs/mk_MK/sendings.lang +++ b/htdocs/langs/mk_MK/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang index 7b4d4acb244..d9de79fe84d 100644 --- a/htdocs/langs/mk_MK/suppliers.lang +++ b/htdocs/langs/mk_MK/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +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 ? AddCustomerOrder=Create customer order @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/mk_MK/trips.lang +++ b/htdocs/langs/mk_MK/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 238fc3708dd..bd5c4996e2a 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperimentell VersionDevelopment=Utviklingsversjon VersionUnknown=Ukjent VersionRecommanded=Anbefalt +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Økt ID SessionSaveHandler=Handler for å lagre sessions SessionSavePath=Lagring økt lokalisering @@ -46,7 +51,7 @@ ErrorDecimalLargerThanAreForbidden=Feil: Presisjon over %s støttes ikke. DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Regnskapsår ErrorReservedTypeSystemSystemAuto=Value 'system' og 'systemauto' for type er reservert. Du kan bruke 'user' som verdi å legge til din egen oppføring ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -80,7 +85,7 @@ NextValue=Neste verdi NextValueForInvoices=Neste verdi (fakturaer) NextValueForCreditNotes=Neste verdi (kreditnotaer) NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) +NextValueForReplacements=Neste verdi (erstatninger) MustBeLowerThanPHPLimit=OBS: PHP begrenser hver filopplastning til %s %s, uansett hva som er angitt her NoMaxSizeByPHPLimit=OBS: Det er ikke satt noen øvre grense i PHP på denne serveren MaxSizeForUploadedFiles=Maksimal filstørrelse for opplasting av filer (0 for å ikke tillate opplasting) @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Avmerkingsboks ExtrafieldRadio=Radio-knapp ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Spesielle utgifter (skatt, sosiale bidrag, utbytte) Module500Desc=Forvaltning av spesielle utgifter som skatt, sosiale bidrag, utbytte og lønn Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Varselmeldinger Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donasjoner Module700Desc=Behandling av donasjoner +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantisintegrasjon Module1400Name=Regnskapsekspert Module1400Desc=Behandling av regnskapssopplysninger for eksperter (double parties) -Module1780Name=Kategorier -Module1780Desc=Behandling av kategorier (varer, leverandører og kunder) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Behandle planlagte oppgaver +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Handlinger/oppgaver og agendabehandling Module2500Name=Electronic Content Management @@ -522,7 +536,7 @@ Module3100Name=Skype Module3100Desc=Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-selskap Module5000Desc=Lar deg administrere flere selskaper -Module6000Name=Workflow +Module6000Name=Arbeidsflyt Module6000Desc=Workflow management Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests @@ -631,7 +645,7 @@ Permission181=Vise leverandøreorde Permission182=Lage/endre leverandørordre Permission183=Godkjenne leverandørordre Permission184=Bekrefte leverandørerordre -Permission185=Bestille leverandørordre +Permission185=Order or cancel supplier orders Permission186=Motta leverandørordre Permission187=Lukke leverandørordre Permission188=Avbryte leverandørordre @@ -703,6 +717,11 @@ Permission510=Les Lønn Permission512=Opprett/endre lønn Permission514=Slett lønn Permission517=Eksporter lønn +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Les tjenester Permission532=Opprett / endre tjenester Permission534=Slett tjenester @@ -711,6 +730,13 @@ Permission538=Eksporter tjenester Permission701=Vise donasjoner Permission702=Lage/endre donasjoner Permission703=Slette donasjoner +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Vise beholdning Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Godkjenne leverandørordre Permission1186=Bestille leverandørordre Permission1187=Bekrefte mottak av leverandørordre Permission1188=Lukke leverandørordre +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -740,10 +767,10 @@ Permission1237=Eksporter leverandør-bestillinger og detaljer Permission1251=Kjør massen import av eksterne data til database (data last) Permission1321=Eksportere kundefakturaer, attributter og betalinger Permission1421=Eksport kundeordre og attributter -Permission23001 = Les Planlagt oppgave -Permission23002 = Lag / oppdater Planlagt oppgave -Permission23003 = Slett planlagt oppgave -Permission23004 = Utfør planlagt oppgave +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Vise handlinger (hendelser og oppgaver) lenket til egen brukerkonto Permission2402=Lage/endre/slette handlinger (hendelser og oppgaver) lenket til egen brukerkonto Permission2403=Vise andre personers handlinger (hendelser og oppgaver) @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Passord for å bruke proxy-server DefineHereComplementaryAttributes=Definer her alle atributes, ikke allerede er tilgjengelig som standard, og at du ønsker å bli støttet for %s. ExtraFields=Komplementære attributter ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Komplementære attributter (thirdparty) ExtraFieldsContacts=Komplementære attributter (kontakt / adresse) ExtraFieldsMember=Komplementære attributter (medlem) @@ -1059,8 +1088,8 @@ SearchOptim=Search optimization YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. +XDebugInstalled=XDebug er lastet +XCacheInstalled=XCache er lastet AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s FixTZ=TimeZone fix @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by %s followed by thi ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Bruk beskjeder -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Dokumenter maler DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vannmerke på utkast @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=En produkt/tjeneste med med null i kvantum blir betrak FreeLegalTextOnProposal=Fritekst på tilbud WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Innstillinger for ordre OrdersNumberingModules=Nummereringsmodul for ordre @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Kommandolinjeverktøy for generering av strekkode (brukes av phpbarcode til noen strekkodetyper) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Kassekonto som skal brukes til kontantsalg CashDeskBankAccountForCheque= Konto som skal brukes til å motta utbetalinger via sjekk CashDeskBankAccountForCB= Konto som skal brukes til å motta kontant betaling med kredittkort -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Legg modul oppsett @@ -1529,6 +1566,7 @@ SuppliersSetup=Leverandør modulen oppsett SuppliersCommandModel=Komplett mal av leverandør rekkefølge (logo. ..) SuppliersInvoiceModel=Komplett mal av leverandør faktura (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul-oppsett PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1540,7 +1578,7 @@ TestGeoIPResult=Test av en konvertering IP -> landet ProjectsNumberingModules=Prosjekter nummerering modulen ProjectsSetup=Prosjekt modul oppsett ProjectsModelModule=Prosjektets rapport dokument modellen -TasksNumberingModules=Tasks numbering module +TasksNumberingModules=Modul for oppgavenummerering TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 33d73a70db1..e2da157733d 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Faktura godkjent InvoiceValidatedInDolibarrFromPos=Faktura %s godkjent fra POS InvoiceBackToDraftInDolibarr=Faktura %s gå tilbake til utkast status InvoiceDeleteDolibarr=Faktura %s slettet -OrderValidatedInDolibarr= Ordre godkjent +OrderValidatedInDolibarr=Ordre godkjent +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Bestill %s kansellert +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Bestill %s godkjent OrderRefusedInDolibarr=Ordre %s nektet OrderBackToDraftInDolibarr=Bestill %s gå tilbake til utkast status @@ -58,9 +61,9 @@ OrderSentByEMail=Kundeordrer %s på e-post InvoiceSentByEMail=Faktura %s på e-post SupplierOrderSentByEMail=Leverandør bestill %s på e-post SupplierInvoiceSentByEMail=Leverandørfaktura %s på e-post -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +ShippingSentByEMail=Forsendelse %s sendt på epost +ShippingValidated= Forsendelse %s godkjent +InterventionSentByEMail=Intervensjon %s sendt på epost NewCompanyToDolibarr= Tredjepart opprettet DateActionPlannedStart= Planlagt startdato DateActionPlannedEnd= Planlagt sluttdato @@ -91,3 +94,5 @@ WorkingTimeRange=Arbeidstid WorkingDaysRange=Arbeidsuke AddEvent=Opprett hendelse MyAvailability=Min tilgjengelighet +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 6c09ee45ac6..754164a0f69 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Hovedbokskonto FinancialAccounts=Hovebokskonti BankAccount=Bankkonto BankAccounts=Bankkonti -ShowAccount=Show Account +ShowAccount=Vis konto AccountRef=Kontonummer hovedbokskonto AccountLabel=Kontonavn hovedbokskonto CashAccount=Kassekonto @@ -33,7 +33,11 @@ AllTime=Fra start Reconciliation=Bankavstemming RIB=Bankkontonummer IBAN=IBAN-nummer +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT-nummer +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Åpne ordre StandingOrder=Åpne ordre Withdrawals=Uttak @@ -148,7 +152,7 @@ BackToAccount=Tilbake til kontoen ShowAllAccounts=Vis for alle kontoer FutureTransaction=Transaksjon i Futur. Ingen måte å forsone. SelectChequeTransactionAndGenerate=Velg / filter sjekker for å inkludere inn sjekken innskudd kvitteringen og klikk på "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 69715443816..033c9414bfd 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakturaer -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Kundens fakturaer +BillsCustomer=Kundens faktura +BillsSuppliers=Leverandørens fakturaer +BillsCustomersUnpaid=Ubetalte kundefakturaer BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s BillsSuppliersUnpaid=Ubetalte leverandørfakturaer BillsSuppliersUnpaidForCompany=Ubetalt leverandørens fakturaer for %s BillsLate=Sene betalinger -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Kundens fakturastatistikk +BillsStatisticsSuppliers=Leverandørens fakturastatistikk DisabledBecauseNotErasable=Deaktivert fordi kan ikke slettes InvoiceStandard=Standardfaktura InvoiceStandardAsk=Standardfaktura @@ -23,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura er et bilde av en ekte faktura, men har ingen regnskapsføring verdi. InvoiceReplacement=Erstatningsfaktura. Må erstatte faktura med referanse InvoiceReplacementAsk=Erstatningsfaktura for faktura -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Erstatningsfaktura brukes til å avbryte og erstatte en faktura uten at betaling allerede er mottatt.

    Merk: Bare faktura uten innbetaling kan erstattes. Hvis ikke faktura er stengt, vil den bli automatisk satt til 'forlatt'. InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota for å korriger fektura InvoiceAvoirDesc=En kreditnota er en negativ faktura som brukes for å løse situasjoner hvor en faktura har et annet beløp enn det som virkelig er betalt (fordi kunden har betalt for lite ved en feil, eller for eksempel ikke ønsker å betale alt fordi han har returnert noen varer.).

    Obs!: Originalfakturaen må allerede være lukket ('betalt' eller 'delbetalt') for at du skal kunne opprette en kreditnota mot den. -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithLines=Opprett kreditnota med opprinnelige fakturalinjer invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +invoiceAvoirLineWithPaymentRestAmount=Kreditnota for restbeløp ReplaceInvoice=Erstatt faktura %s ReplacementInvoice=Erstatningsfaktura ReplacedByInvoice=Erstattet av faktura %s @@ -66,14 +66,15 @@ ConfirmConvertToReduc=Ønsker du å konvertere denne kreditnotaen til absolutt r SupplierPayments=Leverandørbetalinger ReceivedPayments=Mottatte betalinger ReceivedCustomersPayments=Betalinger mottatt fra kunder -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Betalinger til leverandører ReceivedCustomersPaymentsToValid=Mottatte kundebetalinger som trenger godkjenning PaymentsReportsForYear=Betalingsrapport for %s PaymentsReports=Betalingsrapporter PaymentsAlreadyDone=Betalinger allerede utført -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført PaymentRule=Betalingsregel PaymentMode=Betalingsmåte +PaymentTerm=Betalingsbetingelser PaymentConditions=Betalingsbetingelser PaymentConditionsShort=Betalingsbetingelser PaymentAmount=Beløp til betaling @@ -87,7 +88,7 @@ ClassifyCanceled=Merk 'Tapsført' ClassifyClosed=Merk 'Lukket' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Lag faktura -AddBill=Create invoice or credit note +AddBill=Legg til faktura eller kreditnota AddToDraftInvoices=Add to draft invoice DeleteBill=Slett faktura SearchACustomerInvoice=Finn kundefaktura @@ -99,7 +100,7 @@ DoPaymentBack=Utfør tilbakebetaling ConvertToReduc=Konverter til framtidig rabatt EnterPaymentReceivedFromCustomer=Legg inn betaling mottatt fra kunde EnterPaymentDueToCustomer=Lag purring til kunde -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null Amount=Beløp PriceBase=Prisgrunnlag BillStatus=Fakturastatus @@ -154,9 +155,9 @@ ConfirmCancelBill=Er du sikker på at du vil kansellere faktura %s ? ConfirmCancelBillQuestion=hvorfor vil du tapsføre denne fakturaen? ConfirmClassifyPaidPartially=Er du sikker på at du vil endre status på faktura %s til betalt? ConfirmClassifyPaidPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hva er grunnen til at du vil lukke fakturaen? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rabatten. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Restebløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvis returnert ConfirmClassifyPaidPartiallyReasonOther=Beløpet tapsføres av en annen årsak @@ -186,12 +187,12 @@ ShowInvoiceDeposit=Vis depositum faktura ShowPayment=Vis betaling File=Fil AlreadyPaid=Allerede betalt -AlreadyPaidBack=Already paid back +AlreadyPaidBack=Allerede tilbakebetalt AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditt notater og innskudd) Abandoned=Tapsført -RemainderToPay=Remaining unpaid +RemainderToPay=Restbeløp RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Resterende beløp å betale: Rest=Ventende AmountExpected=Beløp purret ExcessReceived=Overskytende @@ -202,7 +203,7 @@ StandingOrders=Utestående ordre StandingOrder=Utestående ordre NoDraftBills=Ingen fakturakladder NoOtherDraftBills=Ingen andre fakturakladder -NoDraftInvoices=No draft invoices +NoDraftInvoices=Ingen fakturakladder RefBill=Fakturareferanse ToBill=Til fakturering RemainderToBill=Resterende til fakturering @@ -222,13 +223,13 @@ NonPercuRecuperable=Non-recoverable SetConditions=Angi betalingsbetingelser SetMode=Angi betalingsmodus Billed=Fakturert -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice +RepeatableInvoice=Fakturamal +RepeatableInvoices=Fakturamaler +Repeatable=Mal +Repeatables=Maler +ChangeIntoRepeatableInvoice=Gjør om til fakturamal +CreateRepeatableInvoice=Opprett fakturamal +CreateFromRepeatableInvoice=Opprett fra fakturamal CustomersInvoicesAndInvoiceLines=Kundefakturaer og fakturalinjer CustomersInvoicesAndPayments=Kundefakturaer og betalinger ExportDataset_invoice_1=Oversikt over kundefakturaer og fakturalinjer @@ -242,7 +243,7 @@ Discount=Rabatt Discounts=Rabatter AddDiscount=Legg til rabatt AddRelativeDiscount=Lag relativ rabatt -EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Endre relativ rabatt AddGlobalDiscount=Legg til rabatt EditGlobalDiscounts=Rediger absolutte rabatter AddCreditNote=Lag kreditt notat @@ -293,7 +294,9 @@ TotalOfTwoDiscountMustEqualsOriginal=Totalt to nye rabatt må være lik original ConfirmRemoveDiscount=Er du sikker på at du vil fjerne denne rabatten? RelatedBill=Relaterte faktura RelatedBills=Relaterte fakturaer -LatestRelatedBill=Latest related invoice +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Siste tilknyttede faktura WarningBillExist=Warning, one or more invoice already exist # PaymentConditions @@ -309,8 +312,8 @@ PaymentConditionShort60DENDMONTH=Leveringsmåned + 60 dager PaymentCondition60DENDMONTH=Leveringsmåned + 60 dager PaymentConditionShortPT_DELIVERY=Levering PaymentConditionPT_DELIVERY=Ved levering -PaymentConditionShortPT_ORDER=On order -PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_ORDER=I bestilling +PaymentConditionPT_ORDER=I bestilling PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% i forskudd, 50%% ved levering FixAmount=Fast beløp @@ -395,7 +398,7 @@ AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten gjenstår å betale vil ToMakePayment=Betal ToMakePaymentBack=Tilbakebetal ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjeparter du er koblet til som salgsrepresentant. RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index ec23fa05e30..91a6b66cb78 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -1,63 +1,67 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss informasjon BoxLastProducts=Siste produkter/tjenester -# BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Varsel om produkter på lager BoxLastProductsInContract=Siste kontraktsinngåtte produkter/tjenester BoxLastSupplierBills=Siste leverandørfakturaer BoxLastCustomerBills=Siste kundefakturaer BoxOldestUnpaidCustomerBills=Eldste ubetalte kundefakturaer BoxOldestUnpaidSupplierBills=Eldste ubetalte leverandørfakturaer -BoxLastProposals=Siste tilbuder -BoxLastProspects=Siste prospekter -BoxLastCustomers=Siste kunder -BoxLastSuppliers=Siste leverandører +BoxLastProposals=Siste tilbud +BoxLastProspects=Siste endrede prospekter +BoxLastCustomers=Siste endrede kunder +BoxLastSuppliers=Siste endrede leverandører BoxLastCustomerOrders=Siste kundeordre +BoxLastValidatedCustomerOrders=Siste godkjente kundeordrer BoxLastBooks=Siste bøker BoxLastActions=Siste handlinger BoxLastContracts=Siste kontrakter BoxLastContacts=Siste kontakter / adresser BoxLastMembers=Siste medlemmer -# BoxFicheInter=Last interventions -# BoxCurrentAccounts=Opened accounts balance +BoxFicheInter=Siste intervensjoner +BoxCurrentAccounts=Åpnet kontobalanse BoxSalesTurnover=Omsetning -BoxTotalUnpaidCustomerBills=Totalt utestående kunder -BoxTotalUnpaidSuppliersBills=Totalt utestående leverandører +BoxTotalUnpaidCustomerBills=Totalt utestående kundefakturaer +BoxTotalUnpaidSuppliersBills=Totalt utestående leverandørfakturaer BoxTitleLastBooks=Siste %s registrerte bøker BoxTitleNbOfCustomers=Antall kunder BoxTitleLastRssInfos=Siste %s nyheter fra %s BoxTitleLastProducts=Siste %s endrede produkter/tjenester -# BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Siste %s endrede kundeordre +BoxTitleProductsAlertStock=Varsel om produkter på lager +BoxTitleLastCustomerOrders=Siste %s kundeordre +BoxTitleLastModifiedCustomerOrders=Siste %s endrede kundeordrer BoxTitleLastSuppliers=Siste %s registrerte leverandører BoxTitleLastCustomers=Siste %s registrerte kunder -BoxTitleLastModifiedSuppliers=Sist endret %s leverandører -BoxTitleLastModifiedCustomers=Sist endret %s kunder +BoxTitleLastModifiedSuppliers=Sist endrede %s leverandører +BoxTitleLastModifiedCustomers=Sist endrede %s kunder BoxTitleLastCustomersOrProspects=Siste %s registrerte kunder eller prospekter BoxTitleLastPropals=Siste %s registrerte tilbud +BoxTitleLastModifiedPropals=Siste %s endrede tilbud BoxTitleLastCustomerBills=Siste %s kundefakturaer +BoxTitleLastModifiedCustomerBills=Siste %s endrede kundefakturaer BoxTitleLastSupplierBills=Siste %s leverandørfakturaer -BoxTitleLastProspects=Siste %s registrerte prospekter -BoxTitleLastModifiedProspects=Sist %s endret utsiktene -BoxTitleLastProductsInContract=Siste %s produkter/tjenerster i kontraketer -BoxTitleLastModifiedMembers=Siste %s endret medlemmer -# BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleLastModifiedSupplierBills=Siste %s endrede leverandørfakturaer +BoxTitleLastModifiedProspects=Sist %s endrede prospekter +BoxTitleLastProductsInContract=Siste %s produkter/tjenerster i kontrakter +BoxTitleLastModifiedMembers=Siste %s endrede medlemmer +BoxTitleLastFicheInter=Siste %s endrede intervensjon BoxTitleOldestUnpaidCustomerBills=Eldste %s ubetalte kundefakturaer BoxTitleOldestUnpaidSupplierBills=Eldste %s ubetalte leverandørfakturaer -# BoxTitleCurrentAccounts=Opened account's balances +BoxTitleCurrentAccounts=Åpnede kontobalanser BoxTitleSalesTurnover=Omsetning BoxTitleTotalUnpaidCustomerBills=Ubetalte kundefakturaer BoxTitleTotalUnpaidSuppliersBills=Ubetalte leverandørfakturaer -BoxTitleLastModifiedContacts=Siste %s endret kontakter / adresser +BoxTitleLastModifiedContacts=Siste %s endrede kontakter/adresser BoxMyLastBookmarks=Mine siste %s bokmerker BoxOldestExpiredServices=Eldste aktive utløpte tjenester BoxLastExpiredServices=Siste %s eldste kontakter med aktive utløpte tjenester BoxTitleLastActionsToDo=Siste %s åpne handlinger BoxTitleLastContracts=Siste %s kontrakter -BoxTitleLastModifiedDonations=Siste %s endret donasjoner -BoxTitleLastModifiedExpenses=Siste %s endret utgifter -# BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxTitleLastModifiedDonations=Siste %s endrede donasjoner +BoxTitleLastModifiedExpenses=Siste %s endrede utgifter +BoxGlobalActivity=Global aktivitet (fakturaer, tilbud, ordrer) FailedToRefreshDataInfoNotUpToDate=Klarte ikke å oppdatere RSS-strøm. Siste vellykkede oppdatering: %s -LastRefreshDate=Siste oppdatering dato +LastRefreshDate=Siste oppdateringsdato NoRecordedBookmarks=Ingen bokmerker definert. Trykk her for å legge til bokmerker. ClickToAdd=Klikk her for å legge til. NoRecordedCustomers=Ingen registrerte kunder @@ -69,23 +73,24 @@ NoRecordedInvoices=Ingen registrerte kundefakturaer NoUnpaidCustomerBills=Ingen ubetalte kundefakturaer NoRecordedSupplierInvoices=Ingen registrte leverandørfakturaer NoUnpaidSupplierBills=Ingen ubetalte leverandørfakturaer -NoModifiedSupplierBills=Ingen registrert leverandørens faktura -NoRecordedProducts=Ingen registrert produkter / tjenester -NoRecordedProspects=Ingen registrert utsikter -NoContractedProducts=Ingen produkter / tjenester innleide -NoRecordedContracts=Ingen registrert kontrakter -# NoRecordedInterventions=No recorded interventions -# BoxLatestSupplierOrders=Latest supplier orders -# BoxTitleLatestSupplierOrders=%s latest supplier orders -# NoSupplierOrder=No recorded supplier order -# BoxCustomersInvoicesPerMonth=Customer invoices per month -# BoxSuppliersInvoicesPerMonth=Supplier invoices per month -# BoxCustomersOrdersPerMonth=Customer orders per month -# BoxSuppliersOrdersPerMonth=Supplier orders per month -# BoxProposalsPerMonth=Proposals per month -# NoTooLowStockProducts=No product under the low stock limit -# BoxProductDistribution=Products/Services distribution -# BoxProductDistributionFor=Distribution of %s for %s +NoModifiedSupplierBills=Ingen registrerte leverandørfakturaer +NoRecordedProducts=Ingen registrerte produkter/tjenester +NoRecordedProspects=Ingen registrerte prospekter +NoContractedProducts=Ingen innleide produkter/tjenester +NoRecordedContracts=Ingen registrerte kontrakter +NoRecordedInterventions=Ingen registrerte intervensjoner +BoxLatestSupplierOrders=Siste leverandørordrer +BoxTitleLatestSupplierOrders=Siste %s leverandørordrer +BoxTitleLatestModifiedSupplierOrders=Siste %s endrede leverandørordrer +NoSupplierOrder=Ingen registrerte leveradørordrer +BoxCustomersInvoicesPerMonth=Kundefakturaer pr. mnd. +BoxSuppliersInvoicesPerMonth=Leverandørfakturaer pr. mnd. +BoxCustomersOrdersPerMonth=Kundeordrer pr. mnd. +BoxSuppliersOrdersPerMonth=Leverandørordrer pr. mnd. +BoxProposalsPerMonth=Tilbud pr. mnd. +NoTooLowStockProducts=Ingen produkter med for lav beholdning +BoxProductDistribution=Fordeling produkter/tjenester +BoxProductDistributionFor=Fordeling av %s for %s ForCustomersInvoices=Kundens fakturaer -# ForCustomersOrders=Customers orders +ForCustomersOrders=Kundeordrer ForProposals=Tilbud diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index 0e0b168257c..c01ee45a2c7 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -1,40 +1,40 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDesks=Point of salg +CashDeskMenu=Utsalgssted +CashDesk=Utsalgssted +CashDesks=Utsalgssted CashDeskBank=Bankkonto CashDeskBankCash=Bankkonto (kontanter) CashDeskBankCB=Bankkonto (kort) CashDeskBankCheque=Bankkonto (sjekk) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selge tjenester +CashDeskWarehouse=Varehus +CashdeskShowServices=Selgende tjenester CashDeskProducts=Produkter CashDeskStock=Lager CashDeskOn=på CashDeskThirdParty=Tredjepart -# CashdeskDashboard=Point of sale access +CashdeskDashboard=Adgang utsalgssted ShoppingCart=Handlekurv -NewSell=Ny selger -BackOffice=Tilbake kontor -AddThisArticle=Legg denne artikkelen -RestartSelling=Gå tilbake på selger -SellFinished=Selg ferdig +NewSell=Nytt salg +BackOffice=Administrasjonen +AddThisArticle=Legg til denne artikkelen +RestartSelling=Gå tilbake på salg +SellFinished=Salg avsluttet PrintTicket=Skriv billett -NoProductFound=Ingen artikkelen funnet -ProductFound=Produktet funnet +NoProductFound=Ingen artikler funnet +ProductFound=produktet funnet ProductsFound=produkter funnet -NoArticle=Ingen artikkelen +NoArticle=Ingen artikkel Identification=Identifisering Article=Artikkel Difference=Forskjell TotalTicket=Totalt billett -NoVAT=Ingen moms for dette salget -Change=Overflødig mottatt +NoVAT=Ingen mva for dette salget +Change=For mye mottatt CalTip=Klikk for å vise kalenderen -CashDeskSetupStock=Du spør for å redusere beholdningen faktura etableringen, men lager for dette er ikke ble definert
    Endre lager modul oppsett, eller velge en lagerbygning +CashDeskSetupStock=Forespørsel om å redusere varebeholdning ved opprettelse av faktura uten at varehus er definert
    Endre lagermodul oppsettet, eller velg et annet varehus BankToPay=Debiteringskonto ShowCompany=Vis selskap ShowStock=Vis lager DeleteArticle=Klikk for å fjerne denne artikkelen -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +FilterRefOrLabelOrBC=Søk (Referanse/Etikett) +UserNeedPermissionToEditStockToUsePos=Forespørsel om å redusere varebeholdning ved opprettelse av faktura. POS bruker må ha adgang til å endre varebeholdning diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index 2458dff2fb9..662c28bdc3b 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -1,87 +1,85 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategori -Categories=Kategorier -Rubrique=Kategori -Rubriques=Kategorier -categories=kategorier -TheCategorie=Kategorien -NoCategoryYet=Ingen kategori av denne typen er opprettet +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=I AddIn=Legg til i modify=endre Classify=Klassifiser -CategoriesArea=Kategoriområde -ProductsCategoriesArea=Område for kategorier : produkter/tjenester -SuppliersCategoriesArea=Område for kategorier : Leverandører -CustomersCategoriesArea=Område for kategorier : Kunder -ThirdPartyCategoriesArea=Område for kategorier : Tredjeparter -MembersCategoriesArea=Medlemmer kategorier området -ContactsCategoriesArea=Kontaktkategorier -MainCats=Hovedkategorier +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Underkategorier CatStatistics=Statistikk -CatList=Oversikt over kategorier -AllCats=Alle kategorier -ViewCat=Vis kategori -NewCat=Legg til kategori -NewCategory=Ny kategori -ModifCat=Endre kategori -CatCreated=Kategori opprettet -CreateCat=Opprett kategori -CreateThisCat=Opprett denne kategorien +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Godkjenn feltene NoSubCat=Ingen underkategori. SubCatOf=Undekategori -FoundCats=Kategorier funnet -FoundCatsForName=Fant kategorier med navnet : -FoundSubCatsIn=Undekategorier funnet i kategorien -ErrSameCatSelected=Du har valgt samme kategori flere ganger -ErrForgotCat=Du glemte å velge kategorien +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Du glemte feltene ErrCatAlreadyExists=Dette navnet er allerede i bruk -AddProductToCat=Legg dette produktet til en kategori? -ImpossibleAddCat=Umulig å legge til kategorien -ImpossibleAssociateCategory=Umulig å knytte kategorien til +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s ble lagt til. -ObjectAlreadyLinkedToCategory=Elementet er allerede lenket til denne kategorien. -CategorySuccessfullyCreated=Kategorien %s er opprettet. -ProductIsInCategories=Dette produktet/tjenesten hører til følgende kategorier -SupplierIsInCategories=Denne tredjeparten hører til følgende leverandørkategorier -CompanyIsInCustomersCategories=Denne tredjeparten hører til følgende kunder/prospektkategorier -CompanyIsInSuppliersCategories=Denne tredjeparten hører til følgende leverandørkategorier -MemberIsInCategories=Dette medlemmet eier til følgende medlemmer kategorier -ContactIsInCategories=Denne kontakten hører til følgende kontaktkategorier -ProductHasNoCategory=Dette produktet/tjenesten er ikke i noen kategorier -SupplierHasNoCategory=Denne leverandøren er ikke i noen kategorier -CompanyHasNoCategory=Dette firmaet er ikke i noen kategorier -MemberHasNoCategory=Dette medlem er ikke i noen kategorier -ContactHasNoCategory=Denne kontakten er ikke i noen kategorier -ClassifyInCategory=Klassifiser i kategori +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Ingen -NotCategorized=Uten kategori -CategoryExistsAtSameLevel=Denne kategorien eksisterer allerede på samme sted -ReturnInProduct=Tilbake til produkt/tjeneste-kort +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=Denne kategorien finnes allerede med denne referansen +ReturnInProduct=Tilbake til produkt-/tjenestekort ReturnInSupplier=Tilbake til leverandørkort -ReturnInCompany=Tilbake til kunde/prospekt-kort +ReturnInCompany=Tilbake til kunde-/prospektkort ContentsVisibleByAll=Inneholdet vil være synlig for alle ContentsVisibleByAllShort=Innhold synlig for alle ContentsNotVisibleByAllShort=Innhold ikke synlig for alle -CategoriesTree=Kategori-tre -DeleteCategory=Slett kategori -ConfirmDeleteCategory=Er du sikker på at du vil slette denne kategorien? -RemoveFromCategory=Fjern lenke med kategori -RemoveFromCategoryConfirm=Er di sikker på at du vil fjerne lenken mellom transaksjonen og kategorien? -NoCategoriesDefined=Ingen kategori definert -SuppliersCategoryShort=Leverandøkategori -CustomersCategoryShort=Kundekategori -ProductsCategoryShort=Produktkategori -MembersCategoryShort=Medlemmer kategori -SuppliersCategoriesShort=Leverandøkategorier -CustomersCategoriesShort=Kundekategorier -CustomersProspectsCategoriesShort=Kunde/prospektkategorier -ProductsCategoriesShort=Produktkategorier -MembersCategoriesShort=Medlemmer kategorier -ContactCategoriesShort=Kontaktkategorier +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +CustomersProspectsCategoriesShort=Kunde-/prospektkategorier +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Denne kategorien inneholder ingen produkter. ThisCategoryHasNoSupplier=Denne kategorien inneholder ingen leverandører. ThisCategoryHasNoCustomer=Denne kategorien inneholder ingen kunder. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Denne kategorien inneholder ikke noen kontakt. AssignedToCustomer=Knyttet til en kunde AssignedToTheCustomer=Knyttet til kunden InternalCategory=Intern kategori -CategoryContents=Innhold i kategori -CategId=Kategori-ID -CatSupList=Liste av leverandør kategorier -CatCusList=Liste over kunde / prospektet kategorier -CatProdList=Liste over produkter kategorier -CatMemberList=Liste over medlemmer kategorier -CatContactList=Liste over kontakt kategorier og kontakt -CatSupLinks=Koblinger mellom leverandører og kategorier -CatCusLinks=Koblinger mellom kunder / prospekter og kategorier -CatProdLinks=Koblinger mellom produkter / tjenester og kategorier -CatMemberLinks=Koblinger mellom medlemmer og kategorier -DeleteFromCat=Fjern fra kategori +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Slette bilde ConfirmDeletePicture=Bekreft bildesletting? ExtraFieldsCategories=Komplementære attributter -CategoriesSetup=Kategori-oppsett -CategorieRecursiv=Link med overordnet kategori automatisk +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Hvis aktivert, vil produktet også knyttes til overordnet kategori når du legger inn en underkategori AddProductServiceIntoCategory=Legg til følgende produkt/tjeneste -ShowCategory=Vis kategori +ShowCategory=Show tag/category diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang index 92b090a74bf..5ce686e3b3c 100644 --- a/htdocs/langs/nb_NO/commercial.lang +++ b/htdocs/langs/nb_NO/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospekt Prospects=Prospekter DeleteAction=Slett handling/oppgave NewAction=Ny handling/oppgave -AddAction=Legg til handling/oppgave -AddAnAction=Legg til en handling/oppgave -AddActionRendezVous=Legg til møte +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Er du sikker på at du vil slette denne oppgaven? CardAction=Handlingskort @@ -44,8 +44,8 @@ DoneActions=Utførte handlinger DoneActionsFor=Utførte handlinger for %s ToDoActions=Ikke fullførte handlinger ToDoActionsFor=Ikke fullførte handlinger for %s -SendPropalRef=Send tilbud %s -SendOrderRef=Send ordre %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Ikke aktuelt StatusActionToDo=To Do StatusActionDone=Utført @@ -62,7 +62,7 @@ LastProspectContactDone=Kontakt utført DateActionPlanned=Dato for planlagt handling DateActionDone=Dato for utført handling ActionAskedBy=Handling ønsket av -ActionAffectedTo=Handling knyttet til +ActionAffectedTo=Event assigned to ActionDoneBy=Handling utført av ActionUserAsk=Registrert av ErrorStatusCantBeZeroIfStarted=Hvis feltet 'Dato utført' er fylt ut er handlingen startet (eller utført), defor kan ikke feltet 'Status' være 0%%. diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 02ad3315d63..a111e8f1b6a 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Firmanavnet %s finnes allerede. Velg et annet! -ErrorPrefixAlreadyExists=Prefix %s finnes allered. Velg et annet! +ErrorPrefixAlreadyExists=Prefiks %s finnes allerede. Velg et annet! ErrorSetACountryFirst=Angi land først SelectThirdParty=Velg en tredjepart DeleteThirdParty=Slett en tredjepart @@ -25,13 +25,13 @@ IdThirdParty=Tredjepart-ID IdCompany=Firma-ID IdContact=Kontaktperson-ID Contacts=Kontakter -ThirdPartyContacts=Tredjepart kontakter -ThirdPartyContact=Tredjepart kontakt +ThirdPartyContacts=Tredjepartskontakter +ThirdPartyContact=Tredjepartskontakt StatusContactValidated=Status for kontakt Company=Bedrift CompanyName=Firmanavn Companies=Bedrifter -CountryIsInEEC=Landet er en del av Det europeiske fellesskap +CountryIsInEEC=Landet er en del av det europeiske økonomiske fellesskap ThirdPartyName=Tredjepart navn ThirdParty=Tredjepart ThirdParties=Tredjeparter @@ -40,7 +40,7 @@ ThirdPartyProspects=Prospekter ThirdPartyProspectsStats=Prospekter ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder -ThirdPartyCustomersWithIdProf12=Kunder ned %s eller %s +ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s ThirdPartySuppliers=Leverandører ThirdPartyType=Type tredjepart Company/Fundation=Firma/Organisasjon @@ -51,7 +51,7 @@ Subsidiary=Datterselskap Subsidiaries=Datterselskaper NoSubsidiary=Ingen datterselskap ReportByCustomers=Rapporter pr kunde -ReportByQuarter=Rapporter pr kvartal +ReportByQuarter=Rapporter pr sats CivilityCode=Civility code (ikke i Norge) RegisteredOffice=Registered office (ikke i Norge) Name=Navn @@ -64,7 +64,7 @@ Address=Adresse State=Fylke(delstat) Region=Region Country=Land -CountryCode=Landkode +CountryCode=Landskode CountryId=Land id Phone=Telefon Skype=Skype @@ -73,13 +73,13 @@ Chat=Chat PhonePro=Tlf. arbeid PhonePerso=Tlf. privat PhoneMobile=Tlf. mobil -No_Email=Ikke send masse-epost-utsendelser -Fax=Fax +No_Email=Ikke send masse-epost +Fax=Faks Zip=Postnummer Town=Poststed Web=Web Poste= Posisjon -DefaultLang=Språk som standard +DefaultLang=Standardspråk VATIsUsed=MVA skal beregnes VATIsNotUsed=MVA skal ikke beregnes CopyAddressFromSoc=Fyll adresse med tredjeparts adresse @@ -113,8 +113,8 @@ ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Profesjonell ID 5 ProfId6=Profesjonell ID 6 -ProfId1AR=Prof Id 1 (CUIL) -ProfId2AR=Prof ID 2 (inntekter på brutes) +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof ID 2 (bruttoinntekter) ProfId3AR=- ProfId4AR=- ProfId5AR=- @@ -125,7 +125,7 @@ ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id 1 (Professionnel number) +ProfId1BE=Prof Id 1 (Profesjonelt nummer) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -139,7 +139,7 @@ ProfId4BR=CPF #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) +ProfId3CH=Prof Id 1 (Føderalt nummer) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=- ProfId6CH=- @@ -169,11 +169,11 @@ ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId3FR=Prof Id 3 (NAF, gammel APE) ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR=Prof Id 5 ProfId6FR=- -ProfId1GB=Prof Id 1 (Registration Number) +ProfId1GB=Prof Id 1 (Registreringsnummer) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- @@ -186,31 +186,31 @@ ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof ID 2 -ProfId3IN=Prof ID 3 +ProfId2IN=Prof ID 2 (PAN) +ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof ID 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1MA=Id prof. 1 (RC) -ProfId2MA=Id prof. 2 (patente) +ProfId2MA=Id prof. 2 (patent) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId3MX=Prof Id 3 (Profesjonell lisens) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- -ProfId4NL=- +ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) +ProfId2PT=Prof Id 2 (Personnummer) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=- @@ -234,9 +234,9 @@ ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=Organisasjonsnummer -VATIntraShort=Org.nr. -VATIntraVeryShort=ORG -VATIntraSyntaxIsValid=Gyldig syntax +VATIntraShort=Organisasjonsnummer +VATIntraVeryShort=MVA +VATIntraSyntaxIsValid=Gyldig syntaks VATIntraValueIsValid=Gyldig verdi ProspectCustomer=Prospekt/Kunde Prospect=Prospekt @@ -261,13 +261,13 @@ Supplier=Leverandør CompanyList=Firmaoversikt AddContact=Opprett kontakt AddContactAddress=Opprett kontakt/adresse -EditContact=Endre kontakt / adresse -EditContactAddress=Endre kontakt / adresse +EditContact=Endre kontakt +EditContactAddress=Endre kontakt/adresse Contact=Kontaktperson ContactsAddresses=Kontakter / Adresser NoContactDefinedForThirdParty=Ingen kontakt definert for denne tredjepart -NoContactDefined=Denne tredjeparten har ingen kontaktpersoner registrert -DefaultContact=Gjeldende kontakt +NoContactDefined=Ingen kontaktpersoner definert +DefaultContact=Standardkontakt AddCompany=Opprett firma AddThirdParty=Opprett tredjepart DeleteACompany=Slett et firma @@ -290,23 +290,23 @@ ListOfContacts=Oversikt over kontaktpersoner ListOfContactsAddresses=Liste over kontakter / adresser ListOfProspectsContacts=Oversikt over prospekters kontaktpersoner ListOfCustomersContacts=Oversikt over kunders kontaktpersoner -ListOfSuppliersContacts=Oversikt over leverandøeres kontaktpersoner +ListOfSuppliersContacts=Oversikt over leverandørkontakter ListOfCompanies=Oversikt over firmaer ListOfThirdParties=Oversikt over tredjeparter ShowCompany=Vis firma ShowContact=Vis kontaktperson ContactsAllShort=Alle (ingen filter) ContactType=Kontaktperson type -ContactForOrders=Relaterte ordre -ContactForProposals=Relaterte tilbud -ContactForContracts=Relaterte kontrakter -ContactForInvoices=Relaterte fakturaer +ContactForOrders=Ordrekontakt +ContactForProposals=Tilbudskontakt +ContactForContracts=Kontraktkontakt +ContactForInvoices=Fakturakontakt NoContactForAnyOrder=Kontaktpersonen er ikke tilknyttet noen ordre NoContactForAnyProposal=Kontaktpersonen er ikke tilknyttet noen tilbud NoContactForAnyContract=Kontaktpersonen er ikke tilknyttet noen kontrakt NoContactForAnyInvoice=Kontaktpersonen er ikke tilknyttet noen faktura NewContact=Ny kontaktperson -NewContactAddress=Ny kontakt / adresse +NewContactAddress=Ny kontakt/adresse LastContacts=Siste kontaktpersoner MyContacts=Mine kontaktpersoner Phones=Telefoner @@ -320,12 +320,12 @@ VATIntraCheckDesc=Lenken %s slår opp i den europeiske kontrolltjenesten VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Slå opp i Intracomunnautary VAT på EU-kommisjonens nettsted VATIntraManualCheck=Du kan også sjekke manuelt på %s -ErrorVATCheckMS_UNAVAILABLE=Kontollrn er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s). +ErrorVATCheckMS_UNAVAILABLE=Sjekk er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s). NorProspectNorCustomer=Hverken prospekt eller kunde JuridicalStatus=Juridsk status Staff=Ansatte ProspectLevelShort=Potensiell -ProspectLevel=Potensiell prospekt +ProspectLevel=Prospektpotensiale ContactPrivate=Privat ContactPublic=Delt ContactVisibility=Synlighet @@ -348,29 +348,29 @@ TE_PRIVATE=Privatperson TE_OTHER=Annet StatusProspect-1=Kontaktes ikke StatusProspect0=Aldri kontaktet -StatusProspect1=Bør kontaktes +StatusProspect1=Skal kontaktes StatusProspect2=Kontakt pågår StatusProspect3=Kontakt utført ChangeDoNotContact=Endre status til 'Kontaktes ikke' ChangeNeverContacted=Endre status til 'Aldri kontaktet' -ChangeToContact=Endre status til 'Bør kontaktes' +ChangeToContact=Endre status til 'Skal kontaktes' ChangeContactInProcess=Endre status til 'Kontakt pågår' ChangeContactDone=Endre status til 'Kontakt utført' ProspectsByStatus=Prospekter etter status BillingContact=Fakturakontakt NbOfAttachedFiles=Antall vedlagte filer -AttachANewFile=Legg ved fil -NoRIB=Ingen konto registrert +AttachANewFile=Legg ved ny fil +NoRIB=Ingen bankkonto registrert NoParentCompany=Ingen ExportImport=Import-Eksport -ExportCardToFormat=Eksportkort til format +ExportCardToFormat=Eksporter kort til format ContactNotLinkedToCompany=Kontaktpersonen er ikke lenket til noen tredjepart DolibarrLogin=Dolibarr innlogging NoDolibarrAccess=Ingen tilgang til Dolibarr ExportDataset_company_1=Tredjeparter (Selskaper / stiftelser / fysiske personer) og egenskaper -ExportDataset_company_2=Kontaktpersoner med opplysninger -ImportDataset_company_1=Tredjeparter (Selskaper / stiftelser / fysiske personer) og egenskaper -ImportDataset_company_2=Kontakter / adresser (av tredjeparter eller ikke) og attributter +ExportDataset_company_2=Kontaktpersoner og egenskaper +ImportDataset_company_1=Tredjeparter (Selskaper/stiftelser/fysiske personer) og egenskaper +ImportDataset_company_2=Kontakter/adresser (av tredjeparter eller ikke) og attributter ImportDataset_company_3=Bankopplysninger PriceLevel=Prisnivå DeliveriesAddress=Leveringsadresser @@ -382,33 +382,33 @@ NewDeliveryAddress=Ny leveringsadresse AddDeliveryAddress=Opprett adresse AddAddress=Opprett adresse NoOtherDeliveryAddress=Ingen alternativ leveringsadresse lagt inn -SupplierCategory=Leverandør kategori +SupplierCategory=Leverandørkategori JuridicalStatus200=Uavhengig DeleteFile=Slett fil ConfirmDeleteFile=Er du sikker på at du vil slette denne filen? -AllocateCommercial=Tildelt til salg representant +AllocateCommercial=Tildelt til salgsrepresentant SelectCountry=Velg land SelectCompany=Velg tredjepart Organization=Organisasjon AutomaticallyGenerated=Automatisk opprettet FiscalYearInformation=Informasjon om regnskapsåret FiscalMonthStart=Første måned i regnskapsåret -YouMustCreateContactFirst=Du må opprette e-postmeldinger kontakter for tredjepart første for å kunne legge til e-post meldinger. +YouMustCreateContactFirst=Du må opprette e-postkontakter for tredjepart først, for å kunne legge til e-post meldinger. ListSuppliersShort=Liste over leverandører -ListProspectsShort=Liste av prospekter +ListProspectsShort=Liste over prospekter ListCustomersShort=Liste over kunder ThirdPartiesArea=Tredjepart og kontaktområde -LastModifiedThirdParties=Siste %s endret tredjeparter -UniqueThirdParties=Totalt unike tredjeparter -InActivity=Åpent +LastModifiedThirdParties=Siste %s endrede tredjeparter +UniqueThirdParties=Totalt antall unike tredjeparter +InActivity=Åpen ActivityCeased=Stengt -ActivityStateFilter=Aktivitet status +ActivityStateFilter=Aktivitetstatus ProductsIntoElements=Produktliste i %s CurrentOutstandingBill=Gjeldende utestående regning OutstandingBill=Max. utestående beløp OutstandingBillReached=Nådd maks. for utestående regning -MonkeyNumRefModelDesc=Tilbake numero med format %syymm-nnnn for kunden koden og %syymm-nnnn for leverandør koden der åå er året, er mm måned og nnnn er en sekvens uten pause og ingen retur til 0. -LeopardNumRefModelDesc=Kunde / leverandør-koden er gratis. Denne koden kan endres når som helst. +MonkeyNumRefModelDesc=Returnerer nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandørkode, der åå er året, er mm måned og nnnn er et løpenummer som starter på 0+1. +LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst. ManagingDirectors=(E) navn (CEO, direktør, president ...) SearchThirdparty=Søk etter tredjepart SearchContact=Søk etter kontakt diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index e8fe7fe9637..e09b5e6c173 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Utløpt ServiceStatusClosed=Lukket ServicesLegend=Tjeneste legend Contracts=Kontrakter +ContractsAndLine=Contracts and line of contracts Contract=Kontrakt NoContracts=Ingen kontrakter MenuServices=Tjenester diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index 933ec2647b4..848d170e2cc 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Ingen +CronNone=Ingen CronDtStart=Startdato CronDtEnd=Sluttdato CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/nb_NO/donations.lang b/htdocs/langs/nb_NO/donations.lang index 5b4828f6cfa..ce2c7feea42 100644 --- a/htdocs/langs/nb_NO/donations.lang +++ b/htdocs/langs/nb_NO/donations.lang @@ -6,6 +6,8 @@ Donor=Giver Donors=Givere AddDonation=Create a donation NewDonation=Ny donasjon +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Lovet donasjon PromisesNotValid=Ikke godkjente løfter @@ -21,6 +23,8 @@ DonationStatusPaid=Mottatt donasjon DonationStatusPromiseNotValidatedShort=Kladd DonationStatusPromiseValidatedShort=Godkjent DonationStatusPaidShort=Mottatt +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Valider lover DonationReceipt=Donation receipt BuildDonationReceipt=Opprett kvittering @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 7fa9524b08f..4c05c7e2f26 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Kilde og målkonto må være forskjellig. ErrorBadThirdPartyName=Ugyldig verdi for tredjepartens navn ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Ugyldig syntaks for kundekode -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kundekode påkrevet ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript må ikke deaktiveres å ha denne funksjo ErrorPasswordsMustMatch=Begge har skrevet passord må samsvare med hverandre ErrorContactEMail=En teknisk feil oppsto. Vennligst kontakt administrator for å følge e %s no gi feilmeldingsnumrene %s i meldingen, eller enda bedre ved å legge til en skjerm kopi av denne siden. ErrorWrongValueForField=Feil verdi for feltet tall %s (verdien «%s" samsvarer ikke med regex regel %s) -ErrorFieldValueNotIn=Feil verdi for feltnummer %s (verdien «%s" er ikke en verdi tilgjengelig i felten %s av tabellen %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Feil verdi for feltnummer %s (verdi '%s "er ikke en %s eksisterende ref) ErrorsOnXLines=Feil på %s kilde linjer ErrorFileIsInfectedWithAVirus=Det antivirus programmet var ikke i stand til å validere filen (filen kan være infisert av et virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/nb_NO/incoterm.lang b/htdocs/langs/nb_NO/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/nb_NO/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index 78bd25f24c3..e087efd5896 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -155,7 +155,8 @@ MigrationFinished=Migrasjon ferdig LastStepDesc=Siste trinn: Definer her login og passord du har tenkt å bruke til å koble til programvare. Ikke mist dette som det er kontoen for å administrere alle andre. ActivateModule=Aktiver modulen %s ShowEditTechnicalParameters=Klikk her for å vise/endre avanserte parametre (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Advarsel!\nTok du en backup av databasen først?\nDette anbefales på det sterkeste! F.eks: Pga. feil/bugs i databasesystemer (f.eks. Mysql versjon 5.5.40), kan data eller tabeller gå tapt i denne prosessen. Det er sterkt anbefalt å ha en komplett kopi av databasen før du starter overføringen.\n\n\nKlikk OK for å starte overføringsprosessen... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade @@ -207,7 +208,7 @@ MigrationProjectTaskTime=Oppdater tid i sekunder MigrationActioncommElement=Oppdatering data på handlinger MigrationPaymentMode=Datamigrering for betaling modus MigrationCategorieAssociation=Migrer kategorier -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdragstabellen ShowNotAvailableOptions=Vis utilgjengelige opsjoner HideNotAvailableOptions=Gjem utilgjengelige opsjoner diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 011ac84fb48..f886b9c1129 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List alle e-postmeldinger sendt 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 diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 8281c41b469..bcbad4f6d72 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -141,6 +141,7 @@ Cancel=Avbryt Modify=Endre Edit=Rediger Validate=Godkjenn +ValidateAndApprove=Validate and Approve ToValidate=Å godkjenne Save=Lagre SaveAs=Lagre som @@ -158,6 +159,7 @@ Search=Søk SearchOf=Søk Valid=Gyldig Approve=Godkjenn +Disapprove=Disapprove ReOpen=Gjenåpne Upload=Send fil ToLink=Link @@ -219,6 +221,7 @@ Cards=Kort Card=Kort Now=Nå Date=Dato +DateAndHour=Date and hour DateStart=Startdato DateEnd=Sluttdato DateCreation=Opprettet den @@ -295,6 +298,7 @@ UnitPriceHT=Enhetspris (netto) UnitPriceTTC=Enhetspris PriceU=Pris PriceUHT=Pris (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=Pris Amount=Beløp AmountInvoice=Fakturabeløp @@ -348,6 +352,7 @@ Status=Status Favorite=Favoritt ShortInfo=Info. Ref=Nummer +ExternalRef=Ref. extern RefSupplier=Ref. leverandør RefPayment=Ref. betaling CommercialProposalsShort=Tilbud @@ -390,8 +395,8 @@ Available=Tilgjengelig NotYetAvailable=Ikke tilgjengelig ennå NotAvailable=Ikke tilgjengelig Popularity=Popularitet -Categories=Kategorier -Category=Kategori +Categories=Tags/categories +Category=Tag/category By=Av From=Fra to=til @@ -521,6 +526,7 @@ DateFromTo=Fra %s til %s DateFrom=Fra %s DateUntil=Til og med %s Check=Sjekk +Uncheck=Uncheck Internal=Intern External=Ekstern Internals=Intern @@ -688,6 +694,8 @@ PublicUrl=Offentlig URL AddBox=Legg til boks SelectElementAndClickRefresh=Velg et element og klikk Oppfrisk PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Mandag Tuesday=Tirsdag diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang index 0290f3f467f..b6c393f99fa 100644 --- a/htdocs/langs/nb_NO/opensurvey.lang +++ b/htdocs/langs/nb_NO/opensurvey.lang @@ -1,66 +1,66 @@ # Dolibarr language file - Source file is en_US - opensurvey -# Survey=Poll -# Surveys=Polls -# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -# NewSurvey=New poll -# NoSurveysInDatabase=%s poll(s) into database. -# OpenSurveyArea=Polls area -# AddACommentForPoll=You can add a comment into poll... -# AddComment=Add comment -# CreatePoll=Create poll -# PollTitle=Poll title -# ToReceiveEMailForEachVote=Receive an email for each vote -# TypeDate=Type date -# TypeClassic=Type standard -# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -# RemoveAllDays=Remove all days -# CopyHoursOfFirstDay=Copy hours of first day -# RemoveAllHours=Remove all hours -# SelectedDays=Selected days -# TheBestChoice=The best choice currently is -# TheBestChoices=The best choices currently are -# with=with -# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -# CommentsOfVoters=Comments of voters -# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -# RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to poll -# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date poll -# CreateSurveyStandard=Create a standard poll -# CheckBox=Simple checkbox -# YesNoList=List (empty/yes/no) -# PourContreList=List (empty/for/against) -# AddNewColumn=Add new column -# TitleChoice=Choice label -# ExportSpreadsheet=Export result spreadsheet +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +NoSurveysInDatabase=%s poll(s) into database. +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Valgte dager +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet ExpireDate=Limit date -# NbOfSurveys=Number of polls -# NbOfVoters=Nb of voters -# SurveyResults=Results -# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -# 5MoreChoices=5 more choices -# Abstention=Abstention -# Against=Against -# YouAreInivitedToVote=You are invited to vote for this poll -# VoteNameAlreadyExists=This name was already used for this poll -# ErrorPollDoesNotExists=Error, poll %s does not exists. -# OpenSurveyNothingToSetup=There is no specific setup to do. -# PollWillExpire=Your poll will expire automatically %s days after the last date of your 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 -# CanEditVotes=Can change vote of others -# CanComment=Voters can comment in the poll -# CanSeeOthersVote=Voters can see other people's vote -# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -# BackToCurrentMonth=Back to current month -# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -# ErrorOpenSurveyOneChoice=Enter at least one choice -# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -# ErrorInsertingComment=There was an error while inserting your comment -# MoreChoices=Enter more choices for the voters -# SurveyExpiredInfo=The voting time of this poll has expired. -# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Abstention=Abstention +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +ErrorPollDoesNotExists=Error, poll %s does not exists. +OpenSurveyNothingToSetup=There is no specific setup to do. +PollWillExpire=Your poll will expire automatically %s days after the last date of your 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 +CanEditVotes=Can change vote of others +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The voting time of this poll has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index 11c92b04ada..e013d9b79c9 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Kansellert StatusOrderDraft=Kladd (trenger godkjenning) StatusOrderValidated=Godkjent StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Behandlet StatusOrderToBill=Levert StatusOrderToBill2=Til fakturering @@ -58,11 +59,13 @@ MenuOrdersToBill=Ordre levert MenuOrdersToBill2=Fakturerbare ordre SearchOrder=Søk i ordre SearchACustomerOrder=Søk etter kundeordre +SearchASupplierOrder=Search a supplier order ShipProduct=Lever produkt Discount=Rabatt CreateOrder=Lag ordre RefuseOrder=Avvis ordre -ApproveOrder=Aksepter ordre +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Valider ordre UnvalidateOrder=Devalider ordre DeleteOrder=Slett ordre @@ -100,6 +103,8 @@ ClassifyBilled=Klassifiser "Fakturert" ComptaCard=Regnskapskort DraftOrders=Ordrekladder RelatedOrders=Relaterte ordre +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Ordre i behandling RefOrder=Ref. ordre RefCustomerOrder=Ref. kundeordre @@ -116,6 +121,7 @@ PaymentOrderRef=Betaling av ordre %s CloneOrder=Clone bestilling ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen %s? DispatchSupplierOrder=Motta leverandør bestill %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index d634da4b41f..1fa27e70bac 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Godkjenn intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Godkjenn faktura Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Leverandør bestill godkjent Notify_ORDER_SUPPLIER_REFUSE=Leverandør bestill nektet Notify_ORDER_VALIDATE=Kundeordre validert @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Kommersiell forslaget sendes med post Notify_BILL_PAYED=Kunden faktura betales Notify_BILL_CANCEL=Kunden faktura kansellert Notify_BILL_SENTBYMAIL=Kunden faktura sendt i posten -Notify_ORDER_SUPPLIER_VALIDATE=Leverandør orden validert +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør ordre sendes med post Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura validert Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Antall vedlagte filer/dokumenter TotalSizeOfAttachedFiles=Total størrelse på vedlagte filer/dokumenter MaxSize=Maksimal størrelse AttachANewFile=Legg ved ny fil/dokument LinkedObject=Lenkede objekter Miscellaneous=Diverse -NbOfActiveNotifications=Antall påminnelser +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
    De to linjene er skilt med en vognretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Fakturaen %s har blitt validert. EMailTextProposalValidated=Forslaget %s har blitt validert. EMailTextOrderValidated=Ordren %s har blitt validert. EMailTextOrderApproved=Ordren %s er godkjent. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Ordren %s er godkjent av %s. EMailTextOrderRefused=Ordren %s har blitt nektet. EMailTextOrderRefusedBy=Ordren %s har blitt nektet av %s. diff --git a/htdocs/langs/nb_NO/printing.lang b/htdocs/langs/nb_NO/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/nb_NO/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 7b77f870cdf..42894d7663e 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 1d656410bad..62a33832a10 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -8,8 +8,10 @@ SharedProject=Alle PrivateProject=Kontaktpersoner for prosjektet MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for (hva er den type). ProjectsPublicDesc=Denne visningen presenterer alle prosjektene du har lov til å lese. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gi deg tillatelse til å vise alt). MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for (hva er den type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gi deg tillatelse til å vise alt). ProjectsArea=Prosjektområde @@ -29,6 +31,8 @@ NoProject=Ingen prosjekter definert NbOpenTasks=Ant. åpne oppgaver NbOfProjects=Ant. prosjekter TimeSpent=Tid brukt +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tid brukt RefTask=Ref. oppgave LabelTask=Oppgave @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Liste over leverandørens ordre knyttet til ListSupplierInvoicesAssociatedProject=Liste over leverandørens fakturaer knyttet til prosjektet ListContractAssociatedProject=Liste over kontrakter knyttet til prosjektet ListFichinterAssociatedProject=Liste over tiltak knyttet til prosjektet -ListTripAssociatedProject=Liste over turer og utgifter knyttet til prosjektet +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Liste over tiltak knyttet til prosjektet ActivityOnProjectThisWeek=Aktiviteter i prosjektet denne uke ActivityOnProjectThisMonth=Aktiviteter i prosjektet denne måned @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Koble fra element # Documents models DocumentModelBaleine=En komplett prosjektets rapport modell (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index 69f7e0739b4..60d7aa4c22a 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. levering Sending=Levering Sendings=Leveringer +AllSendings=All Shipments Shipment=Levering Shipments=Skipninger ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Ant. bestilt QtyShipped=Ant. levert QtyToShip=Ant. å levere QtyReceived=Ant. mottatt -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Andre leveringer på denne ordren DateSending=Leveringsdato DateSendingShort=Leveringsdato diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index d784469d779..988c8729d87 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Veid gjennomsnittlig pris PMPValueShort=WAP EnhancedValueOfWarehouses=Lagerverdi UserWarehouseAutoCreate=Opprett lager automatisk når en bruker opprettes +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Antall sendt QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index d6457622bf2..329b4134696 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leverandører -Supplier=Leverandør AddSupplier=Create a supplier SupplierRemoved=Leverandør slettet SuppliersInvoice=Leverandørfaktura @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Leverandørfakturaer og betalinger ExportDataset_fournisseur_3=Leverandør ordrer og ordrelinjer ApproveThisOrder=Godkjenn denne innkjøpsordren ConfirmApproveThisOrder=Er du sikker på at du vil godkjenne denne innkjøpsordren? -DenyingThisOrder=Avvis denne innkjøpsordren +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Er du sikker på at du vil avvise denne innkjøpsordren? ConfirmCancelThisOrder=Er du sikker på at du vil avbryte denne innkjøpsordren? AddCustomerOrder=Opprett kundeordre @@ -44,3 +43,4 @@ ListOfSupplierOrders=Liste over leverandørordre MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index c96afd01553..03337d82ee6 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Reise -Trips=Reiser -TripsAndExpenses=Reiser og utgifter -TripsAndExpensesStatistics=Turer og utgifter statistikk -TripCard=Reisekort -AddTrip=Legg til reise -ListOfTrips=Oversikt over reiser +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Oversikt over avgifter -NewTrip=Ny reise +NewTrip=New expense report CompanyVisited=Firma/organiasjon besøkt Kilometers=Kilometer FeesKilometersOrAmout=Beløp eller kilometer -DeleteTrip=Slett reise -ConfirmDeleteTrip=Er du sikker på at du vil slette denne reisen? -TF_OTHER=Annet -TF_LUNCH=Lunsj -TF_TRIP=Reise -ListTripsAndExpenses=Liste over turer og utgifter -ExpensesArea=Turer og utgifter området -SearchATripAndExpense=Søk etter tur og regning +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Annet +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunsj +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/nl_BE/banks.lang b/htdocs/langs/nl_BE/banks.lang index 206daa7c5b7..ce439cc3084 100644 --- a/htdocs/langs/nl_BE/banks.lang +++ b/htdocs/langs/nl_BE/banks.lang @@ -10,10 +10,8 @@ BalanceMinimalDesired=Minimum gewenst saldo InitialBankBalance=Beginsaldo EndBankBalance=Eindsaldo ShowAllTimeBalance=Toon saldo van start -Reconciliation=Reconciliation AccountStatement=Rekeningoverzicht AccountStatementShort=Rekeningoverzicht -Rapprochement=Reconciliate BankAccountDomiciliation=Bank adres BankAccountOwner=Rekeninghouder naam BankAccountOwnerAddress=Rekeninghouder adres diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index 26c513c1640..3e9c2a738d8 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -46,7 +46,6 @@ CancelBill=Annuleer een factuur SendRemindByMail=EMail herinnering DoPayment=Doe betaling EnterPaymentReceivedFromCustomer=Voeg betaling in ontvangen van klant -EnterPaymentDueToCustomer=Make payment due to customer Amount=Bedrag BillStatus=Status factuur BillStatusDraft=Klad (moet gevalideerd worden) @@ -130,17 +129,12 @@ PaymentConditionShort60DENDMONTH=60 D einde m. PaymentConditionShortPT_DELIVERY=Bij levering PaymentTypeVIR=Overschrijving PaymentTypeShortVIR=Overschrijving -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order PaymentTypeLIQ=Rembours PaymentTypeShortLIQ=Rembours PaymentTypeCB=Kredietkaart PaymentTypeShortCB=Kredietkaart PaymentTypeVAD=Online betaling PaymentTypeShortVAD=Online betaling -BankDetails=Bank details -BankCode=Bank code -DeskCode=Desk code Residence=Domiciliering IBANNumber=IBAN nummer BICNumber=BIC/SWIFT nummer diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang index 13a57c33de0..d52993dfb45 100644 --- a/htdocs/langs/nl_BE/boxes.lang +++ b/htdocs/langs/nl_BE/boxes.lang @@ -22,7 +22,6 @@ BoxTitleLastCustomersOrProspects=Laatste %s geregistreerde klanten of potentiël BoxTitleLastPropals=Laatste %s opgenomen offertes BoxTitleLastCustomerBills=Laatste %s facturen klanten BoxTitleLastSupplierBills=Laatste %s facturen leveranciers -BoxTitleLastProspects=Laatste %s geregistreerde potentiële klanten BoxTitleLastProductsInContract=Laatste %s producten / diensten in contracten BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde facturen klanten BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde facturen leveranciers diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang deleted file mode 100644 index 70564679d5f..00000000000 --- a/htdocs/langs/nl_BE/companies.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang index 2021806501d..03fff05cd82 100644 --- a/htdocs/langs/nl_BE/compta.lang +++ b/htdocs/langs/nl_BE/compta.lang @@ -8,8 +8,6 @@ OptionModeTrue=Optie Input-Ouput OptionModeVirtual=Optie Credit-Debet OptionModeTrueDesc=In deze context is de omzet berekend op betalingen (datum van de betalingen). \n De geldigheid van de cijfers zijn slechts verzekerd wanneer de boekhouding wordt gecontroleerd door middel van de input / output op de rekeningen via facturen. OptionModeVirtualDesc=In deze context wordt de omzet berekend op de facturen (datum van validatie). Wanneer deze facturen verschuldigd zijn, ongeacht of zij betaald zijn of niet, ze zijn opgenomen in de omzet. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -Param=Setup BillsForSuppliers=Facturen van leveranciers Outcome=Uitgaven ReportInOut=Inkomsten / Uitgaven diff --git a/htdocs/langs/nl_BE/dict.lang b/htdocs/langs/nl_BE/dict.lang index e53a3016315..13dc5f202c1 100644 --- a/htdocs/langs/nl_BE/dict.lang +++ b/htdocs/langs/nl_BE/dict.lang @@ -4,21 +4,17 @@ CountryTN=Tunisië CountryCM=Cameroun CountrySA=Saudi Arabië CountryAX=Land Eilanden -CountryCX=Christmas Island CountryCD=Congo, de Democratische Republiek van de CountryFK=Falklandeilanden CountryLY=Libische CountryMK=Macedonië, de Voormalige Joegoslavische van CountryPG=Papoea-Nieuw-Guinea -CountryPN=Pitcairn Islands -CountryVN=Viet Nam CivilityMME=Meneer CivilityMR=Mevrouw CivilityMLE=Jufrrouw CurrencyAUD=Dollar AU CurrencyCAD=Dollar KAN CurrencyEUR=Euro -CurrencyGBP=GB Pounds CurrencyTND=TND CurrencyUSD=Dollar US CurrencyXAF=CFA Frank BEAC diff --git a/htdocs/langs/nl_BE/ecm.lang b/htdocs/langs/nl_BE/ecm.lang index e62bad3d98c..427b9712044 100644 --- a/htdocs/langs/nl_BE/ecm.lang +++ b/htdocs/langs/nl_BE/ecm.lang @@ -10,7 +10,6 @@ ECMSectionManual=Manuele directorie ECMSectionAuto=Automatische directorie ECMSectionsManual=Manuale directories ECMSectionsAuto=Automatische directories -ECMSections=Directories ECMNewSection=Nieuwe directorie ECMAddSection=Maak manueel een directorie aan ECMCreationDate=Aanmaakdatum diff --git a/htdocs/langs/nl_BE/errors.lang b/htdocs/langs/nl_BE/errors.lang index d168cb69550..77f035e2009 100644 --- a/htdocs/langs/nl_BE/errors.lang +++ b/htdocs/langs/nl_BE/errors.lang @@ -18,13 +18,9 @@ ErrorBadSupplierCodeSyntax=Slechte syntaxis voor Leverancierscode ErrorSupplierCodeRequired=Leverancierscode nodig ErrorBadParameters=Slechte parameters ErrorFailedToWriteInDir=Mislukt om in de map %s te schrijven -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. ErrorFailedToCreateDir=Mislukt om een directory te creëren. 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=Geen mail gedefinieerd voor deze gebruiker ErrorFeatureNeedJavascript=Javascript moet geactiveerd zijn voor deze functie. Verander dit in de 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=Bestand niet gevonden (Slecht pad, verkeerde permissies of toegang geweigerd door openbasedir parameter) ErrorFunctionNotAvailableInPHP=Functie %s is vereist voor deze toepassing, maar is niet beschikbaar in deze versie / setup van PHP. ErrorDirAlreadyExists=Een map met deze naam bestaat al. @@ -32,7 +28,6 @@ ErrorNoAccountancyModuleLoaded=Geen "accountancy" module geactiveerd ErrorExportDuplicateProfil=Deze profielnaam bestaat al voor deze export set. ErrorLDAPSetupNotComplete=Dolibarr LDAP-matching is niet compleet. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more informations on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref gebruikt voor de oprichting bestaat al. ErrorPleaseTypeBankTransactionReportName=Vul bankontvangst naam in waar transactie wordt gemeld (Formaat YYYYMM of JJJJMMDD) ErrorRecordHasChildren=Mislukt om records te verwijderen omdat er nog gelinkte bestanden zijn. @@ -48,12 +43,10 @@ ErrorCantReadDir=Mislukt om directorie '%s' te lezen ErrorFailedToFindEntity=Mislukt om entiteit '%s' te lezen ErrorBadLoginPassword=Onjuiste waarde voor login of wachtwoord ErrorLoginDisabled=Uw account is uitgeschakeld -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. ErrorFailedToChangePassword=Mislukt om wachtwoord te wijzigen ErrorLoginDoesNotExists=Gebruiker met login %s kon niet worden gevonden. ErrorBadValueForCode=Slechte waarde voor de input-code. Probeer het opnieuw met een nieuwe waarde ... WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. U moet dit bestand handmatig wijzigen. -WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. WarningBookmarkAlreadyExists=Een bladwijzer met deze titel of deze URL bestaat al. WarningPassIsEmpty=Waarschuwing, database wachtwoord is leeg. Dit is een gat in de beveiliging. You should add a password to your database and change your conf.php file to reflect this. WarningUntilDirRemoved=Deze waarschuwing zal actief blijven zolang deze map aanwezig is (alleen weergegeven voor admin-gebruikers).WarningInstallDirExists=Waarschuwing, install directorie (%s) bestaat nog steeds. Dit is een ernstig beveiligingslek. U moet deze zo spoedig mogelijk verwijderen. diff --git a/htdocs/langs/nl_BE/exports.lang b/htdocs/langs/nl_BE/exports.lang index 6dc7e5d6939..15ff2545d16 100644 --- a/htdocs/langs/nl_BE/exports.lang +++ b/htdocs/langs/nl_BE/exports.lang @@ -2,8 +2,6 @@ ExportsArea=Export gebied ImportArea=Import gebied NewExport=Nieuwe exportmogelijkheden -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset SelectExportDataSet=Kies dataset die u wilt exporteren ... SelectExportFields=Kies velden die u wilt exporteren, of selecteer een vooraf gedefinieerde uitvoer-profiel SaveExportModel=Bewaar dit uitvoer-profiel als u van plan bent om het later te hergebruiken ... @@ -11,7 +9,6 @@ ExportModelName=Export profielnaam ExportModelSaved=Export profiel opgeslagen onder de naam %s. ExportableFields=Exportable velden DatasetToExport=Dataset te exporteren -Dataset=Dataset ChooseFieldsOrdersAndTitle=Kies velden Om ... FieldsOrder=Velden bestelling FieldsTitle=Velden titel @@ -21,11 +18,8 @@ AvailableFormats=Formaten beschikbaar LibraryUsed=Librairie FormatedImport=Import-assistent FormatedImportDesc1=Dit gebied maakt het mogelijk om persoonlijke gegevens te importeren, met behulp van een assistent om u te helpen in het proces, zonder technische kennis. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. FormatedExport=Export assistent FormatedExportDesc1=Dit gebied maakt het mogelijk om persoonlijke gegevens te exporteren, met behulp van een assistent om u te helpen in het proces, zonder technische kennis. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=Blad NoImportableData=Geen importable gegevens (no module with definitions to allow data imports) FileSuccessfullyBuilt=Export bestand gegenereerd diff --git a/htdocs/langs/nl_BE/ftp.lang b/htdocs/langs/nl_BE/ftp.lang deleted file mode 100644 index 66407cca057..00000000000 --- a/htdocs/langs/nl_BE/ftp.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp diff --git a/htdocs/langs/nl_BE/help.lang b/htdocs/langs/nl_BE/help.lang deleted file mode 100644 index 964027e2352..00000000000 --- a/htdocs/langs/nl_BE/help.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - help diff --git a/htdocs/langs/nl_BE/install.lang b/htdocs/langs/nl_BE/install.lang index e768ee17942..7967a9c12c8 100644 --- a/htdocs/langs/nl_BE/install.lang +++ b/htdocs/langs/nl_BE/install.lang @@ -68,7 +68,6 @@ GoToSetupArea=Ga naar Dolibarr (setup gebied) WithNoSlashAtTheEnd=Zonder de schuine streep "/" aan het eind DirectoryRecommendation=Het wordt aanbevolen deze directorie te plaatsen uit de directorie van de webpagina's. LoginAlreadyExists=login bestaat reeds -DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' bestaat reeds. WarningRemoveInstallDir=Waarschuwing, nadat de installatie of upgrade is voltooid, moet u om veiligheidsredenen de install directorie verwijderen of hernoemen naar install.lock om kwaadwillige gebruik te voorkomen. ThisPHPDoesNotSupportTypeBase=Dit PHP-systeem biedt geen ondersteuning voor enig interface om toegang te krijgen tot database type %s @@ -121,13 +120,8 @@ MigrationContractsFieldDontExist=Veld fk_facture bestaat niet meer. Niets te doe MigrationContractsEmptyDatesUpdateSuccess=Contract lege datum correctie succesvol gedaan MigrationContractsEmptyDatesNothingToUpdate=Geen contract lege datum te corrigeren MigrationContractsEmptyCreationDatesNothingToUpdate=Geen contract aanmaakdatum te corrigeren -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) MigrationContractsInvalidDatesNumber=%s contracten gemodifieerd MigrationContractsInvalidDatesNothingToUpdate=Geen datum met slechte waarde te corrigeren -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct MigrationReopeningContracts=Open contract gesloten door fout MigrationReopenThisContract=Heropenen contract %s MigrationReopenedContractsNumber=%s contracten gemodifieerd diff --git a/htdocs/langs/nl_BE/languages.lang b/htdocs/langs/nl_BE/languages.lang deleted file mode 100644 index c939f301168..00000000000 --- a/htdocs/langs/nl_BE/languages.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages diff --git a/htdocs/langs/nl_BE/mails.lang b/htdocs/langs/nl_BE/mails.lang index 657a92a6732..3c7e836943e 100644 --- a/htdocs/langs/nl_BE/mails.lang +++ b/htdocs/langs/nl_BE/mails.lang @@ -32,7 +32,6 @@ ConfirmValidMailing=Weet u zeker dat u deze mailing wilt valideren om te verzend ConfirmDeleteMailing=Weet u zeker dat u deze mailing wilt verwijderen? NoTargetYet=Nog geen ontvangers gedefiniëerd (Ga op het tabblad "Ontvangers") RemoveRecipient=Verwijder ontvanger -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=Om uw email selector module te creëren, zie htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Bij het gebruik van test-modus, substituties variabelen worden vervangen door algemene waarden MailingAddFile=Bestand toevoegen diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index e417a4ffc01..7b963e8acca 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -24,7 +25,6 @@ ErrorFailedToOpenFile=Gefaald om file %s te openen ErrorCanNotCreateDir=Kan dir %s niet creëren ErrorCanNotReadDir=Kan dircectory %s niet lezen ErrorUnknown=ONBEKENDE fout -ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo bestand "%s" is niet gevonden ErrorGoToGlobalSetup=Ga naar "Bedrijf" setup om dit op te lossen ErrorGoToModuleSetup=Ga naar Module setup Om dit op te lossen @@ -46,21 +46,15 @@ ErrorFailedToSaveFile=Fout, mislukt om bestand op te slaan. RecordSaved=Record opgeslagen LevelOfFeature=Niveau van de functies DefinedAndHasThisValue=Omschreven en heeft waarde van -IsNotDefined=undefined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
    This means that password database is extern to Dolibarr, so changing this field may have no effects. -Undefined=Undefined HomeArea=Home gebied PreviousConnexion=Vorige verbinding RequestedUrl=Aangevraagd Url RequestLastAccess=Verzoek voor laatste database toegang RequestLastAccessInError=Verzoek voor laatste database toegang in fout -ReturnCodeLastAccessInError=Return code for last database access in error -InformationLastAccessInError=Information for last database access in error DolibarrHasDetectedError=Dolibarr heeft een technische fout InformationToHelpDiagnose=Informatie die kan helpen bij het vaststellen NotePublic=Nota (openbaar) NotePrivate=Nota (privé) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. WarningYouHaveAtLeastOneTaskLate=Waarschuwing, u hebt ten minste één element dat de tolerantie van vertraging heeft overschreden. Activate=Activeer Activated=Activeer @@ -85,12 +79,9 @@ Choose=Kiezen ChooseLangage=Selecteer alstublieft je taal Author=De auteur PasswordRetype=Voer opnieuw je wachtwoord in -Parameter=Parameter -Parameters=Parameters Note=Aantekening Label=Het etiket RefOrLabel=Ref. of etiket -Info=Log DefaultModel=Standaardmodel DevelopmentTeam=Ontwikkelingsteam Connection=Verbinding @@ -111,8 +102,6 @@ DatePlanShort=Datum geplant DateRealShort=Datum echt. Hour=uur Hours=Uren -Quadri=Quadri -HourShort=H Default=Standaardwaarde DefaultValue=Default waarde UnitPriceTTC=Eenheidsprijs @@ -130,7 +119,6 @@ IncludedVAT=Incl. BTW HT=Na aftrek van belastingen TTC=Incl. BTW VATRate=BTW tarief -Delta=Delta List=De lijst FullList=Volledige lijst Ref=Ref @@ -154,11 +142,9 @@ DolibarrWorkBoard=Werktaken overzicht to=tot Other=Ander Others=Anderen -ReCalculate=Herbouw Draft=Ontwerp Drafts=Ontwerpen Rejects=Verwerpen -Preview=Preview Late=Laat January=januari February=februari @@ -173,9 +159,6 @@ October=oktober November=november December=december FileTransferComplete=Bestand werd succesvol upgeload -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportPeriod=Rapport periode ReportDescription=Beschrijving Keyword=Sleutelwoord @@ -199,7 +182,6 @@ Entity=Profiel Entities=Profielen CustomerPreview=Klanten preview SupplierPreview=Leverancier preview -AccountancyPreview=Accountancy preview ShowCustomerPreview=Toon klant preview ShowSupplierPreview=Toon leverancier preview ShowAccountancyPreview=Toon accountancy preview @@ -228,7 +210,6 @@ CurrentTheme=Huidig thema ForCustomer=Voor de klant HidePassword=Toon commando met het wachtwoord verborgen UnHidePassword=Toon echt commando met geen verborgen wachtwoord -Page=Page Notes=Nota's NewAttribute=Nieuw attribuut OptionalFieldsSetup=Optionele velden setup @@ -241,9 +222,7 @@ Day4=donderdag Day5=vrijdag Day6=zaterdag Day0=zondag -ShortMonday=M ShortTuesday=D -ShortWednesday=W ShortThursday=D ShortFriday=V ShortSaturday=Z diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang index 771601f4e6f..8e18d502b6a 100644 --- a/htdocs/langs/nl_BE/orders.lang +++ b/htdocs/langs/nl_BE/orders.lang @@ -62,7 +62,6 @@ ConfirmValidateOrder=Bent u zeker dat u deze bestelling onder naam %ss wi ConfirmCancelOrder=Bent u zeker dat u deze bestelling wil annuleren? ConfirmMakeOrder=Bent u zeker dat u deze bestelling gemaakt op %ss wil bevestigen? ClassifyBilled=Classify "Billed" -ComptaCard=Accountancy card DraftOrders=Klad bestellingen RelatedOrders=Gerelateerde bestellingen OnProcessOrders=Bestellingen in uitvoering diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang index 592c4f1547e..c1a1850e465 100644 --- a/htdocs/langs/nl_BE/other.lang +++ b/htdocs/langs/nl_BE/other.lang @@ -20,9 +20,6 @@ FeaturesSupported=Functies ondersteund SendNewPasswordDesc=Dit formulier laat u toe om een nieuwe wachtwoord aan te vragen. Het zal worden verstuurd naar uw e-mailadres.
    Verandering van het wachtwoord zal enkel gebeuren na het klikken op de bevestigingslink van deze mail.
    Controleer uw e-mail ontvanger. BackToLoginPage=Naar login pagina AuthenticationDoesNotAllowSendNewPassword=De verificatie van Dolibarr is ingesteld op %s.
    In deze modus kan Dolibarr uw wachtwoord niet weten of wijzigen.
    Neem contact op met uw systeembeheerder voor het wijzigen van uw wachtwoord. -EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -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=Statistieken van het aantal eenheden StatsByNumberOfEntities=Statistieken van het aantal verwezen entiteiten diff --git a/htdocs/langs/nl_BE/paybox.lang b/htdocs/langs/nl_BE/paybox.lang deleted file mode 100644 index 539f4f0d40e..00000000000 --- a/htdocs/langs/nl_BE/paybox.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang index 74c92b41150..9e4761e9f41 100644 --- a/htdocs/langs/nl_BE/products.lang +++ b/htdocs/langs/nl_BE/products.lang @@ -2,7 +2,6 @@ ProductServiceCard=Producten/Diensten kaart ProductId=Product/dienst id Create=Maak -ServiceCode=Service code ProductsAndServicesOnSell=Producten en Diensten in verkoop ProductsAndServicesNotOnSell=Producten en diensten niet in verkoop ProductsAndServicesStatistics=Statistieken van producten en diensten @@ -41,8 +40,6 @@ AddToOtherProposals=Toevoegen aan andere voorstellen SupplierCard=Leverancierskaart AllWays=Pad naar het vinden van uw product in voorraad NoCat=Uw product is niet in elke categorie -BarCode=Barcode -BarcodeType=Barcode type SetDefaultBarcodeType=Stel barcode type BarcodeValue=Barcode waarde NoteNotVisibleOnBill=Nota (niet zichtbaar op facturen, voorstellen ...) @@ -65,7 +62,6 @@ ProductDeleted=Product / Dienst: %s geschrapt uit de database. ExportDataset_produit_1=Producten en diensten ConfirmDeleteProductLine=Weet u zeker dat u deze prodcutlijn wilt verwijderen? NoProductMatching=Geen product / dienst voldoen aan uw criteria -Restock=Restock ProductSpecial=Speciale QtyMin=Minimum hoeveelheid PriceQtyMin=Prijs hoeveelheid min. @@ -74,7 +70,6 @@ NoSupplierPriceDefinedForThisProduct=Geen enkele leverancier prijs / Qty gedefin RecordedProducts=Producten geregistreerd RecordedProductsAndServices=Producten / diensten opgenomen GenerateThumb=Genereer Thumb -ProductCanvasAbility=Use special "canvas" addons ServiceNb=Service # %s ListProductByPopularity=Lijst van producten / diensten op populariteit Finished=Afgewerkt product diff --git a/htdocs/langs/nl_BE/trips.lang b/htdocs/langs/nl_BE/trips.lang index c0ecfb50dec..3496c7748fe 100644 --- a/htdocs/langs/nl_BE/trips.lang +++ b/htdocs/langs/nl_BE/trips.lang @@ -10,4 +10,3 @@ CompanyVisited=Bedrijf / partikulier bezocht FeesKilometersOrAmout=Bedrag of kilometers DeleteTrip=Verwijderen verplaatsing ConfirmDeleteTrip=Weet u zeker dat u deze verplaatsing wilt verwijderen? -TF_TRIP=Verplaatsing diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index ee574b01753..4eb15ee7988 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimenteel VersionDevelopment=Ontwikkeling VersionUnknown=Onbekend VersionRecommanded=Aanbevolen +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sessie-ID SessionSaveHandler=Wijze van sessieopslag SessionSavePath=Sessie opslaglocatie @@ -384,6 +389,7 @@ ExtrafieldSeparator=Scheidingsteken ExtrafieldCheckBox=Aanvink-vak ExtrafieldRadio=Radioknop ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameterlijsten hebben de waarden sleutel,waarde

    bijvoorbeeld:
    1,waarde1
    2,waarde2
    3,waarde3
    ...

    Voor een afhankelijke lijst:
    1,waarde1|parent_list_code:parent_key
    2,waarde2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Een parameterlijst heeft de waarden sleutel,waarde

    bijvoorbeeld:
    1,waarde1
    2,waarde2
    3,waarde3
    ...

    ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Bijzondere uitgaven (BTW, sociale lasten, dividenden) Module500Desc=Beheer van diverse uitgaven, zoals belastingen, sociale bijdragen, dividenden en salarissen Module510Name=Salarissen Module510Desc=Beheer van de werknemers salarissen en betalingen +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Kennisgevingen Module600Desc=Stuur EMail notificaties van bepaalde Dolibarr zakelijke gebeurtenissen naar derde-partijen contacten (setup gedefinieerd in iedere derde-partij) Module700Name=Giften Module700Desc=Donatiebeheer +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integratie Module1400Name=Boekhouden Module1400Desc=Boekhoudkundig beheer van deskundigen (dubbel partijen) -Module1780Name=Categorieën -Module1780Desc=Categoriebeheer (producten, leveranciers en afnemers) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Fckeditor Module2000Desc=Een WYSIWYG editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Beheer taakplanning +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Acties-, taken- en agendabeheer Module2500Name=Electronic Content Management @@ -631,7 +645,7 @@ Permission181=Bekijk leverancier opdrachten Permission182=Creëren / wijzigen leverancier opdrachten Permission183=Valideer leveranciersopdrachten Permission184=Goedkeuren leveranciersopdrachten -Permission185=Bestel leverancieropdrachten +Permission185=Order or cancel supplier orders Permission186=Ontvang leveranciersopdrachten Permission187=Sluiten leverancieropdrachten Permission188=Annuleren leverancieropdrachten @@ -703,6 +717,11 @@ Permission510=Lees Salarissen Permission512=Maak / wijzig salarissen Permission514=Verwijder salarissen Permission517=Export salarissen +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Diensten inzien Permission532=Creëren / wijzigen van diensten Permission534=Diensten verwijderen @@ -711,6 +730,13 @@ Permission538=Diensten exporteren Permission701=Bekijk donaties Permission702=Creëren / wijzigen donaties Permission703=Verwijderen donaties +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Bekijk voorraden Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Goedkeuren leveranciersopdrachten Permission1186=Bestel leveranciersopdrachten Permission1187=Bevestigt de ontvangst van de leveranciersopdrachten Permission1188=Sluiten leverancier opdrachten +Permission1190=Approve (second approval) supplier orders Permission1201=Geef het resultaat van een uitvoervergunning Permission1202=Creëren/wijzigen een uitvoervergunning Permission1231=Bekijk leveranciersfacturen @@ -740,10 +767,10 @@ Permission1237=Exporteer Leverancier opdrachten en hun details Permission1251=Voer massale invoer van externe gegevens in de database uit (data load) Permission1321=Exporteer afnemersfacturen, attributen en betalingen Permission1421=Exporteer afnemersfacturen en attributen -Permission23001 = Lees geplande taak -Permission23002 = Maak/wijzig geplande taak -Permission23003 = Verwijder geplande taak -Permission23004 = Voer geplande taak uit +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Bekijk acties (gebeurtenissen of taken) in gerelateerd aan eigen account Permission2402=Creëren / wijzigen / verwijderen acties (gebeurtenissen of taken) gerelateerd aan eigen account Permission2403=Bekijk acties (gebeurtenissen of taken) van anderen @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken DefineHereComplementaryAttributes=Definieer hier alle attributen, niet reeds standaard beschikbaar, en dat je wilt worden ondersteund voor %s. ExtraFields=Aanvullende attributen ExtraFieldsLines=Aanvullende kenmerken (lijnen) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Aanvullende kenmerken (relaties) ExtraFieldsContacts=Aanvullende kenmerken (contact / adres) ExtraFieldsMember=Aanvullende kenmerken (lid) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Geef een boekhoudkundige code terug opgebouwd uit "401 ModuleCompanyCodePanicum=Geef een lege boekhoudkundige code terug. ModuleCompanyCodeDigitaria=Boekhoudkundige-code is afhankelijk van derden code. De code bestaat uit het teken "C" in de eerste positie, gevolgd door de eerste 5 tekens van de derden code. UseNotifications=Gebruik kennisgevingen -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documentensjablonen DocumentModelOdt=Genereer documenten uit OpenDocuments sjablonen (. ODT of. ODS-bestanden voor OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Watermerk op conceptdocumenten @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Product- / dienstregels met een waarde van 0 gebruiken FreeLegalTextOnProposal=Vrije tekst op Offertes WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Opdrachtenbeheerinstellingen OrdersNumberingModules=Opdrachtennummeringmodules @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Streepjescodetype UPC BarcodeDescISBN=Streepjescodetype ISBN BarcodeDescC39=Streepjescodetype C39 BarcodeDescC128=Streepjescodetype C128 -GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt door phpbarcode voor enkele streepjescode typen) +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=Beheerder om automatisch barcode nummers te bepalen. ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen CashDeskBankAccountForCheque= Te gebruiken rekening voor ontvangst van betalingen per cheque CashDeskBankAccountForCB= Te gebruiken rekening voor ontvangst van betalingen per CreditCard -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Weblinkmoduleinstellingen @@ -1529,6 +1566,7 @@ SuppliersSetup=Leveranciersmoduleinstellingen SuppliersCommandModel=Compleet levaranciersopdrachtsjabloon (logo) SuppliersInvoiceModel=Compleet leveranciersfacturensjabloon (logo) SuppliersInvoiceNumberingModel=Leveranciersfacturen nummering modellen +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup="GeoIP Maxmind"-moduleinstellingen PathToGeoIPMaxmindCountryDataFile=Pad naar bestand met Maxmind ip tot land vertaling.
    Voorbeelden:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Formaat TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index 22169bc3f06..9f0115bc97f 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Factuur %s gevalideerd InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Factuur %s ga terug naar ontwerp van de status van InvoiceDeleteDolibarr=Factuur %s verwijderd -OrderValidatedInDolibarr= Opdracht %s gevalideerd +OrderValidatedInDolibarr=Opdracht %s gevalideerd +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Bestel %s geannuleerd +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Bestel %s goedgekeurd OrderRefusedInDolibarr=Order %s is geweigerd OrderBackToDraftInDolibarr=Bestel %s terug te gaan naar ontwerp-status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index 78926b0359c..8e8b94df0d2 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -33,7 +33,11 @@ AllTime=Vanaf het begin Reconciliation=Overeenstemming RIB=Bankrekeningnummer IBAN=IBAN-nummer +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC- / SWIFT-nummer +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Periodieke overboekingen StandingOrder=Periodieke overboeking Withdrawals=Opnames @@ -148,7 +152,7 @@ BackToAccount=Terug naar rekening ShowAllAccounts=Toon alle rekeningen FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stemmen SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in het controleren stortingsbewijs en op "Create" klikken. -InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbaar numerieke waarde (zoals YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden ToConciliate=Te bemiddelen? ThenCheckLinesAndConciliate=Duid dan de lijnen aan van het bankafschrift en klik diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 1f75b981c62..51364e08de8 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Betalingen gedaan PaymentsBackAlreadyDone=Terugbetaling al gedaan PaymentRule=Betalingsvoorwaarde PaymentMode=Betalingstype -PaymentConditions=Betalingstermijn -PaymentConditionsShort=Betalingstermijn +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Betalingsbedrag ValidatePayment=Valideer deze betaling PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Totaal van de twee nieuwe korting moet geli ConfirmRemoveDiscount=Weet u zeker dat u van deze korting wilt verwijderen? RelatedBill=Gerelateerde factuur RelatedBills=Gerelateerde facturen +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index 1819c47be8f..1391402e8f3 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Categorie -Categories=Categorieën -Rubrique=Rubriek -Rubriques=Rubrieken -categories=categorieën -TheCategorie=De categorie -NoCategoryYet=Geen categorie van dit type gecreëerd +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Invoegen in categorie modify=wijzigen Classify=Classificeren -CategoriesArea=Categorieënoverzicht -ProductsCategoriesArea=Categorieënoverzicht van producten / diensten -SuppliersCategoriesArea=Categorieënoverzicht van leveranciers -CustomersCategoriesArea=Categorieënoverzicht van afnemers -ThirdPartyCategoriesArea=Categorieënoverzicht van derde partijen -MembersCategoriesArea=Categorieënoverzicht van leden -ContactsCategoriesArea=Categorie contacten gebied -MainCats=Belangrijkste categorieën +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategorieën CatStatistics=Statistieken -CatList=categorieënlijst -AllCats=Alle categorieën -ViewCat=Bekijk categorie -NewCat=Categorie toevoegen -NewCategory=Nieuwe categorie -ModifCat=Categorie wijzigen -CatCreated=Categorie gecreëerd -CreateCat=Creëer categorie -CreateThisCat=Creëer deze categorie +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Valideer de velden NoSubCat=Geen subcategorie. SubCatOf=Subcategorie -FoundCats=Gevonden categorieën -FoundCatsForName=Gevonden categorieën voor de naam -FoundSubCatsIn=Subcategorie gevonden in de categorie -ErrSameCatSelected=U heeft meerder keren dezelfde categorie geselecteerd -ErrForgotCat=U vergat de categorie te kiezen +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=U vergat velden in te vullen ErrCatAlreadyExists=Deze naam wordt al gebruikt -AddProductToCat=Dit product toevoegen aan een categorie? -ImpossibleAddCat=Niet mogelijk om de categorie toe te voegen -ImpossibleAssociateCategory=Niet mogelijk om de categorie te koppelen aan +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s is succesvol toegevoegd. -ObjectAlreadyLinkedToCategory=Element is al gekoppeld aan deze categorie. -CategorySuccessfullyCreated=De categorie %s is met succes toegevoegd. -ProductIsInCategories=Product / dienst is eigenaar van de volgende categorieën -SupplierIsInCategories=Klant is eigenaar van de volgende leverancierscategorieën -CompanyIsInCustomersCategories=Deze Klant is eigenaar van de volgende afnemers- / prospectencategorieën -CompanyIsInSuppliersCategories=Deze Klant is eigenaar van de volgende leverancierscategorieën -MemberIsInCategories=Dit lid is eigenaar van de volgende ledencategorieën -ContactIsInCategories=Dit contact kent de volgende contacts Categorieën -ProductHasNoCategory=Dit product / dienst behoort tot geen enkele categorie -SupplierHasNoCategory=Deze leverancier behoort tot geen enkele categorie -CompanyHasNoCategory=Dit bedrijf behoort tot geen enkele categorie -MemberHasNoCategory=Dit lid behoort tot geen enkele categorie -ContactHasNoCategory=Dit contact is niet in een Categorieën onderverdeeld -ClassifyInCategory=Classificeren naar categorie +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Geen -NotCategorized=Zonder categorie +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Deze categorie bestaat al op hetzelfde niveau ReturnInProduct=Terug naar product- / dienstdetails ReturnInSupplier=Terug naar leverancierdetails @@ -66,22 +64,22 @@ ReturnInCompany=Terug naar de afnemer- / prospectdetails ContentsVisibleByAll=De inhoud wordt zichtbaar voor iedereen ContentsVisibleByAllShort=Inhoud zichtbaar voor iedereen ContentsNotVisibleByAllShort=Inhoud is niet zichtbaar voor iedereen -CategoriesTree=Overzicht van categorieën -DeleteCategory=Categorie verwijderen -ConfirmDeleteCategory=Weet u zeker dat u deze categorie wilt verwijderen? -RemoveFromCategory=Verwijder de koppeling met de categorie -RemoveFromCategoryConfirm=Weet u zeker dat u het verband tussen de transactie en de categorie wilt verwijderen? -NoCategoriesDefined=Geen categorieën ingesteld -SuppliersCategoryShort=Leverancierscategorie -CustomersCategoryShort=Afnemerscategorie -ProductsCategoryShort=Productencategorie -MembersCategoryShort=Ledencategorie -SuppliersCategoriesShort=Leverancierscategorie -CustomersCategoriesShort=Afnemerscategorie +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Afnemers- / Prospectencategorie -ProductsCategoriesShort=Productencategorie -MembersCategoriesShort=Ledencategorie -ContactCategoriesShort=Contact Categorieën +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Deze categorie bevat geen producten. ThisCategoryHasNoSupplier=Deze categorie bevat geen enkele leverancier. ThisCategoryHasNoCustomer=Deze categorie bevat geen enkele afnemer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Deze categorie bevat geen enkel contact. AssignedToCustomer=Toegewezen aan een afnemer AssignedToTheCustomer=Toegewezen aan de afnemer InternalCategory=Interne categorie -CategoryContents=Categorie-inhoud -CategId=Categorie-ID -CatSupList=Leverancierscategorieënlijst -CatCusList=afnemers- / prospectencategorieënlijst -CatProdList=productencategorieënlijst -CatMemberList=Ledencategorieënlijst -CatContactList=Lijst van Categorieën van Contacten -CatSupLinks=Verbinding tussen leverancier en categorie -CatCusLinks=Verbinding tussen klant/prospect en categorie -CatProdLinks=Verbinding tussen producten/diensten en categorieën -CatMemberLinks=Verbinding tussen leden en categorieën -DeleteFromCat=Verwijder uit categorie +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Afbeelding verwijderen ConfirmDeletePicture=Bevestig verwijderen afbeelding ExtraFieldsCategories=Complementaire kenmerken -CategoriesSetup=Opzetten categorieën -CategorieRecursiv=Automatisch linken met bovenliggende categorie +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Indien geactiveerd zal het product ook gelinkt worden met de bovenliggende categorie wanneer een subcategorie toegevoegd wordt. AddProductServiceIntoCategory=Voeg het volgende product/dienst toe -ShowCategory=Laat categorie zien +ShowCategory=Show tag/category diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index 807bdccd23b..8302407576c 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Contact opgevolgd DateActionPlanned=Datum actie gepland voor DateActionDone=Datum actie uitgevoerd ActionAskedBy=Actie gevraagd door -ActionAffectedTo=Gebeurtenis is eigendom van +ActionAffectedTo=Event assigned to ActionDoneBy=Actie gedaan door ActionUserAsk=Geregistreerd door ErrorStatusCantBeZeroIfStarted=Als veld 'Datum uitgevoerd' is gevuld, is de actie gestart (of afgelopen), dus veld 'Status' kan niet 0%% worden. diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang index 80c0173ed8d..88aab0ea14d 100644 --- a/htdocs/langs/nl_NL/contracts.lang +++ b/htdocs/langs/nl_NL/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=verlopen ServiceStatusClosed=Gesloten ServicesLegend=Dienstenlegenda Contracts=Contracten +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=Geen contracten MenuServices=Diensten diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index bcd3b1c774f..9308defa42a 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Commando -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Weet je zker dat je deze cron taak wilt verwijderen? -CronExecute=Voer taak uit -CronConfirmExecute= Weet je zeker dat je deze taak nu uit wilt voeren -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wachtende taken +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Taak -CronNone= Geen +CronNone=Geen CronDtStart=Begindatum CronDtEnd=Einddatum CronDtNextLaunch=Volgende uitvoering @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informatie # Common @@ -84,3 +85,4 @@ CronType_command=Shell commando CronMenu=Cron CronCannotLoadClass=Kan klasse %s of object %s niet laden UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang index c666ad40925..a3470f88df7 100644 --- a/htdocs/langs/nl_NL/donations.lang +++ b/htdocs/langs/nl_NL/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donoren AddDonation=Create a donation NewDonation=Nieuwe donatie +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Toon gift DonationPromise=Donatie toezegging PromisesNotValid=Niet gevalideerde toezegging @@ -21,6 +23,8 @@ DonationStatusPaid=Donatie ontvangen DonationStatusPromiseNotValidatedShort=Voorlopig DonationStatusPromiseValidatedShort=Gevalideerd DonationStatusPaidShort=Ontvangen +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Bevestig de toezegging DonationReceipt=Gift ontvangstbewijs BuildDonationReceipt=Creëer donatieontvangstbewijs @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 9d16482afa5..5b331399e82 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=De bron- en doelrekening mogen niet dezelfde zijn ErrorBadThirdPartyName=Onjuiste waarde voor naam derde partij ErrorProdIdIsMandatory=De %s is verplicht ErrorBadCustomerCodeSyntax=Verkeerde syntaxis voor afnemerscode -ErrorBadBarCodeSyntax=Slechte syntax voor barcode +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Afnemerscode nodig ErrorBarCodeRequired=Bar code nodig ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor de ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen. ErrorContactEMail=Er is een technische fout opgetreden. Neemt u alstublieft contact op met de beheerder via het e-mailadres %s en vermeld de volgende foutcode %s in uw bericht, of nog beter voeg een schermafbeelding van de pagina toe. ErrorWrongValueForField=Foutiefe waarde voor het veld nummer %s (waarde %s voldoet niet aan de reguliere expressieregel %s) -ErrorFieldValueNotIn=Verkeerde waarde voor het veld nummer %s (Waarde '%s' is geen waarde beschikbaar in het veld %s van de tabel %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Verkeerde waarde voor veldnummer %s (waarde '%s' is geen %s bestaande ref) ErrorsOnXLines=Fouten op bronregels %s ErrorFileIsInfectedWithAVirus=Het antivirusprogramma kon dit bestand niet valideren (het zou met een virus geïnfecteerd kunnen zijn) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd diff --git a/htdocs/langs/nl_NL/incoterm.lang b/htdocs/langs/nl_NL/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/nl_NL/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index a0f1f51790b..5575250b112 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Laatste stap: Definieer hier de login en het wacht ActivateModule=Activeer module %s ShowEditTechnicalParameters=Klik hier om verder gevorderde parameters te zien of aan te passen. (expert instellingen) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index cdd2ca5a1c3..7917a240c14 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Toon een lijst van alle verzonden kennisgevingen 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 diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 104be6c74de..613de2e8598 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -141,6 +141,7 @@ Cancel=Annuleren Modify=Wijzigen Edit=Bewerken Validate=Valideer +ValidateAndApprove=Validate and Approve ToValidate=Te valideren Save=Opslaan SaveAs=Opslaan als @@ -158,6 +159,7 @@ Search=Zoeken SearchOf=Zoeken Valid=Geldig Approve=Goedkeuren +Disapprove=Disapprove ReOpen=Heropenen Upload=Upload ToLink=Link @@ -219,6 +221,7 @@ Cards=Kaarten Card=Kaart Now=Nu Date=Datum +DateAndHour=Date and hour DateStart=Begindatum DateEnd=Einddatum DateCreation=Aanmaakdatum @@ -295,6 +298,7 @@ UnitPriceHT=Eenheidsprijs (netto) UnitPriceTTC=Eenheidsprijs (bruto) PriceU=E.P. PriceUHT=EP (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=EP (bruto) Amount=Hoeveelheid AmountInvoice=Factuurbedrag @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Referentie +ExternalRef=Ref. extern RefSupplier=Leverancierreferentie RefPayment=Betalingskenmerk CommercialProposalsShort=Offertes @@ -390,8 +395,8 @@ Available=Beschikbaar NotYetAvailable=Nog niet beschikbaar NotAvailable=Niet beschikbaar Popularity=Populariteit -Categories=Categorieën -Category=Categorie +Categories=Tags/categories +Category=Tag/category By=Door From=Van to=aan @@ -521,6 +526,7 @@ DateFromTo=Van %s naar %s DateFrom=Vanaf %s DateUntil=Tot %s Check=Controleren +Uncheck=Uncheck Internal=Interne External=Extern Internals=Internen @@ -688,6 +694,8 @@ PublicUrl=Openbare URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Maandag Tuesday=Dinsdag diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index 4d220f6bb16..08686be5296 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Geannuleerd StatusOrderDraft=Concept (moet worden gevalideerd) StatusOrderValidated=Gevalideerd StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Verwerkt StatusOrderToBill=Te factureren StatusOrderToBill2=Te factureren @@ -58,11 +59,13 @@ MenuOrdersToBill=Te factureren opdrachten MenuOrdersToBill2=Billable orders SearchOrder=Zoekopdracht SearchACustomerOrder=Zoek een klant bestelling +SearchASupplierOrder=Search a supplier order ShipProduct=Verzend product Discount=Korting CreateOrder=Creeer opdracht RefuseOrder=Wijger opdracht -ApproveOrder=Accepteer opdracht +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Valideer opdracht UnvalidateOrder=Unvalidate order DeleteOrder=Verwijder opdracht @@ -100,6 +103,8 @@ ClassifyBilled=Classificeer "gefactureerd" ComptaCard=Boekhoudingsoverzicht DraftOrders=Conceptopdrachten RelatedOrders=Gerelateerde opdrachten +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Opdrachten in behandeling RefOrder=Ref. Opdracht RefCustomerOrder=Ref. afnemersopdracht @@ -116,6 +121,7 @@ PaymentOrderRef=Betaling van opdracht %s CloneOrder=Kloon opdracht ConfirmCloneOrder=Weet u zeker dat u deze opdracht %s wilt klonen? DispatchSupplierOrder=Ontvangst van leveranciersopdracht %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van afnemersopdracht doet TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index ff034237d4b..0c20da6fc3f 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Interventie gevalideerd Notify_FICHINTER_SENTBYMAIL=Interventie via mail verzonden Notify_BILL_VALIDATE=Klant factuur gevalideerd Notify_BILL_UNVALIDATE=Klantenfactuur niet gevalideerd +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Leverancier te zijn goedgekeurd Notify_ORDER_SUPPLIER_REFUSE=Leverancier bestellen geweigerd Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail Notify_BILL_PAYED=Klant factuur betaald Notify_BILL_CANCEL=Klant factuur geannuleerd Notify_BILL_SENTBYMAIL=Klant verzonden factuur per post -Notify_ORDER_SUPPLIER_VALIDATE=Gevalideerde leverancier bestellen +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverancier bestellen per e-mail Notify_BILL_SUPPLIER_VALIDATE=Leverancier factuur gevalideerd Notify_BILL_SUPPLIER_PAYED=Leverancier factuur betaald @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Creatie project Notify_TASK_CREATE=Taak gemaakt Notify_TASK_MODIFY=Taak gewijzigd Notify_TASK_DELETE=Taak verwijderd -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Aantal bijgevoegde bestanden / documenten TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten MaxSize=Maximale grootte AttachANewFile=Voeg een nieuw bestand / document bij LinkedObject=Gekoppeld object Miscellaneous=Diversen -NbOfActiveNotifications=Aantal kennisgevingen +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return. PredefinedMailTestHtml=Dit is een test e-mail (het woord test moet vetgedrukt worden weergegeven).
    De twee lijnen worden gescheiden door een harde return. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=De factuur %s is gevalideerd EMailTextProposalValidated=De offerte %s is gevalideerd. EMailTextOrderValidated=De opdracht %s is gevalideerd. EMailTextOrderApproved=De opdracht %s is goedgekeurd. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=De order %s is goedgekeuerd door %s. EMailTextOrderRefused=De order %s is geweigerd. EMailTextOrderRefusedBy=De order %s is geweigerd door %s. diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/nl_NL/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index bdfc6083c66..0b99eadd66c 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 319c71c72dc..bddf7fe85d7 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -8,8 +8,10 @@ SharedProject=Iedereen PrivateProject=Contacten van het project MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type). ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). MyTasksDesc=Deze weergave is beperkt tot projecten en taken waarvoor u een contactpersoon bent (ongeacht het type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). ProjectsArea=Projectenoverzicht @@ -29,6 +31,8 @@ NoProject=Geen enkel project gedefinieerd of in eigendom NbOpenTasks=Aantal geopende taken NbOfProjects=Aantal projecten TimeSpent=Bestede tijd +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Bestede tijd RefTask=Ref. taak LabelTask=Label taak @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Lijst van aan het project verbonden leveranc ListSupplierInvoicesAssociatedProject=Lijst van aan het project verbonden leveranciersfacturen ListContractAssociatedProject=Lijst van aan het project verbonden contracten ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies -ListTripAssociatedProject=Lijst van aan het project verbonden kosten +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Lijst van aan het project verbonden acties ActivityOnProjectThisWeek=Projectactiviteit in deze week ActivityOnProjectThisMonth=Projectactiviteit in deze maand @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Een compleet projectrapportagemodel (logo, etc) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index b754a4dca1c..42dbd16a12f 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -2,6 +2,7 @@ RefSending=Referentie verzending Sending=Verzending Sendings=Verzendingen +AllSendings=All Shipments Shipment=Verzending Shipments=Verzendingen ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Aantal besteld QtyShipped=Aantal verzonden QtyToShip=Aantal te verzenden QtyReceived=Aantal ontvangen -KeepToShip=Houd verzendklaar +KeepToShip=Remain to ship OtherSendingsForSameOrder=Andere verzendingen voor deze opdracht DateSending=Datum versturing opdracht DateSendingShort=Datum versturing opdracht diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index d8019eb9d0d..8dec2f9aca9 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Waardering (PMP) PMPValueShort=Waarde EnhancedValueOfWarehouses=Voorraadwaardering UserWarehouseAutoCreate=Creëer automatisch een magazijn bij het aanmaken van een gebruiker +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Hoeveelheid verzonden QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=De voorraad van magazijn %s zal verminderd word WarehouseForStockIncrease=De voorraad van magazijn %s zal verhoogd worden ForThisWarehouse=Voor dit magazijn ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=Lijst van alle open leveranciersbestellingen +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Bevoorradingen NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s) NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang index d468bff689e..8983b90f533 100644 --- a/htdocs/langs/nl_NL/suppliers.lang +++ b/htdocs/langs/nl_NL/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leveranciers -Supplier=Leverancier AddSupplier=Create a supplier SupplierRemoved=Leverancier verwijderd SuppliersInvoice=Leveranciersfactuur @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Leveranciersfacturen en -betalingen ExportDataset_fournisseur_3=Leveranciersorders en orderlijnen ApproveThisOrder=Opdracht goedkeuren ConfirmApproveThisOrder=Weet u zeker dat u de Opdracht %s wilt goedkeuren? -DenyingThisOrder=Opdracht weigeren +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Weet u zeker dat u deze Opdracht %s wilt weigeren? ConfirmCancelThisOrder=Weet u zeker dat u deze Opdracht %s wilt annuleren? AddCustomerOrder=Voeg afnemersopdracht toe @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index 9496bc1e921..789566f3214 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Reis -Trips=Reizen -TripsAndExpenses=Reizen en uitgaven -TripsAndExpensesStatistics=Reizen en uitgaven statistieken -TripCard=Reizenkaart -AddTrip=Reis toevoegen -ListOfTrips=Reizenlijst +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Vergoedingenlijst -NewTrip=Nieuwe reis +NewTrip=New expense report CompanyVisited=Bedrijf / stichting bezocht Kilometers=Kilometers FeesKilometersOrAmout=Kilometerskosten -DeleteTrip=Verwijder reis -ConfirmDeleteTrip=Weet u zeker dat u deze reis wilt verwijderen? -TF_OTHER=Ander -TF_LUNCH=Lunch -TF_TRIP=Reis -ListTripsAndExpenses=Lijst van de reis- en onkosten -ExpensesArea=Trips en uitgaven gebied -SearchATripAndExpense=Zoek een reis en kosten +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Ander +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index bb9b358c045..b9536aee4af 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -1,160 +1,160 @@ # Dolibarr language file - en_US - Accounting Expert CHARSET=UTF-8 -Accounting=Accounting -Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -Menuaccount=Accounting accounts -Menuthirdpartyaccount=Thirdparty accounts -MenuTools=Tools +Accounting=Księgowość +Globalparameters=Parametry globalne +Chartofaccounts=Plan kont +Fiscalyear=Lat podatkowych +Menuaccount=Konta księgowe +Menuthirdpartyaccount=Rachunki Thirdparty +MenuTools=Narzędzia -ConfigAccountingExpert=Configuration of the module accounting expert -Journaux=Journals -JournalFinancial=Financial journals -Exports=Exports -Export=Export -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert -BackToChartofaccounts=Return chart of accounts -Back=Return +ConfigAccountingExpert=Konfiguracja modułu eksperta księgowego +Journaux=Czasopisma +JournalFinancial=Czasopisma finansowe +Exports=Eksportuje +Export=Eksport +Modelcsv=Model eksportu +OptionsDeactivatedForThisExportModel=Dla tego modelu eksportowego, opcje są wyłączone +Selectmodelcsv=Wybierz model eksportu +Modelcsv_normal=Klasyczne eksport +Modelcsv_CEGID=Eksport do Cegid Expert +BackToChartofaccounts=Powrót planu kont +Back=Powrót -Definechartofaccounts=Define a chart of accounts -Selectchartofaccounts=Select a chart of accounts -Validate=Validate -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched +Definechartofaccounts=Definiowanie planu kont +Selectchartofaccounts=Wybierz plan kont +Validate=Uprawomocnić +Addanaccount=Dodaj konto księgowe +AccountAccounting=Konto księgowe +Ventilation=Awaria +ToDispatch=Wysyłką +Dispatched=Wywoływane -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers -TradeMargin=Trade margin -Reports=Reports -ByCustomerInvoice=By invoices customers -ByMonth=By Month -NewAccount=New accounting account -Update=Update -List=List -Create=Create -UpdateAccount=Modification of an accounting account -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger -Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +CustomersVentilation=Podział klientów +SuppliersVentilation=Dostawcy Breakdown +TradeMargin=Marża handlowa +Reports=Raporty +ByCustomerInvoice=Fakturami klientów +ByMonth=Przez miesiąc +NewAccount=Nowe konto księgowe +Update=Aktualizacja +List=Lista +Create=Utworzyć +UpdateAccount=Modyfikacja konta księgowego +UpdateMvts=Modyfikacja ruch +WriteBookKeeping=Konta rekord w księdze głównej +Bookkeeping=Księga główna +AccountBalanceByMonth=Stan konta na miesiąc -AccountingVentilation=Breakdown accounting -AccountingVentilationSupplier=Breakdown accounting supplier -AccountingVentilationCustomer=Breakdown accounting customer -Line=Line +AccountingVentilation=Rachunkowości podział +AccountingVentilationSupplier=Dostawca rachunkowości podział +AccountingVentilationCustomer=Podział klientów rachunkowości +Line=Linia -CAHTF=Total purchase supplier HT -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +CAHTF=Razem HT dostawca kupna +InvoiceLines=Linie faktury być wentylowane +InvoiceLinesDone=Wentylowanych linie faktury +IntoAccount=W rachunku rachunkowości -Ventilate=Ventilate -VentilationAuto=Automatic breakdown +Ventilate=Wietrzyć +VentilationAuto=Automatyczny podział -Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +Processing=Przetwarzanie +EndProcessing=Koniec obróbki +AnyLineVentilate=Wszelkie linie do wentylacji +SelectedLines=Wybrane linie +Lineofinvoice=Linia faktury +VentilatedinAccount=Wentylowane z powodzeniem na koncie księgowym +NotVentilatedinAccount=Nie wentylowane na koncie księgowym -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=Separator kolumna w pliku eksportu -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Ilość elementów jest podział przedstawiony przez strony (maksymalna zalecana: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Rozpocząć sortowanie stron rozpadu "Has to podział" przez ostatnich elementów +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Rozpocznij sortowanie stron rozpadu "Breakdown" przez ostatnich elementów -AccountLength=Length of the accounting accounts shown in Dolibarr -AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +AccountLength=Długość rozliczania rachunków przedstawiono w Dolibarr +AccountLengthDesc=Funkcja pozwala udawać długość koncie księgowym zastępując obowiązuje przez cyfrę zero. Funkcja ta dotyka tylko wyświetlacz, to nie zmienia kont księgowych zarejestrowanych w Dolibarr. Na wywóz, funkcja ta jest konieczna, aby być zgodne z określonym oprogramowaniem. +ACCOUNTING_LENGTH_GACCOUNT=Długość ogólnych rachunków +ACCOUNTING_LENGTH_AACCOUNT=Długość z rachunków osób trzecich -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_BANK_JOURNAL=Bank journal -ACCOUNTING_CASH_JOURNAL=Cash journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sprzedam czasopisma +ACCOUNTING_PURCHASE_JOURNAL=Zakup czasopisma +ACCOUNTING_BANK_JOURNAL=Czasopismo Banku +ACCOUNTING_CASH_JOURNAL=Czasopismo Gotówka +ACCOUNTING_MISCELLANEOUS_JOURNAL=Inne czasopisma +ACCOUNTING_SOCIAL_JOURNAL=Czasopismo Społecznego -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto transferu +ACCOUNTING_ACCOUNT_SUSPENSE=Konto czekać -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Rachunkowość konto domyślnie dla zakupionych produktów (jeśli nie jest określony w ulotce) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Rachunkowość konto domyślnie dla sprzedawanych produktów (jeśli nie określono w ulotce) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Rachunkowość konto domyślnie dla zakupionych usług (jeśli nie określona w arkuszu usług) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Rachunkowość konto domyślnie dla sprzedanych usług (jeśli nie określona w arkuszu usług) -Doctype=Type of document -Docdate=Date -Docref=Reference -Numerocompte=Account +Doctype=Rodzaj dokumentu +Docdate=Data +Docref=Odniesienie +Numerocompte=Konto Code_tiers=Thirdparty -Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount +Labelcompte=Konto Wytwórnia +Debit=Debet +Credit=Kredyt +Amount=Ilość Sens=Sens -Codejournal=Journal +Codejournal=Czasopismo -DelBookKeeping=Delete the records of the general ledger +DelBookKeeping=Usuń zapisy w księdze głównej -SellsJournal=Sells journal -PurchasesJournal=Purchases journal -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash +SellsJournal=Sprzedaje w czasopiśmie +PurchasesJournal=Zakupy czasopisma +DescSellsJournal=Sprzedaje w czasopiśmie +DescPurchasesJournal=Zakupy czasopisma +BankJournal=Czasopismo Banku +DescBankJournal=Czasopismo Banku w tym wszystkich rodzajów płatności innych niż gotówka +CashJournal=Czasopismo Gotówka +DescCashJournal=Czasopismo pieniężnych w tym rodzaju płatności gotówką -CashPayment=Cash Payment +CashPayment=Płatność gotówką -SupplierInvoicePayment=Payment of invoice supplier -CustomerInvoicePayment=Payment of invoice customer +SupplierInvoicePayment=Zapłata faktury dostawcy +CustomerInvoicePayment=Zapłata faktury klienta -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Thirdparty konto -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement -ErrorDebitCredit=Debit and Credit cannot have a value at the same time +NewAccountingMvt=Nowy ruch +NumMvts=Ilość ruchów +ListeMvts=Lista przemieszczania +ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=Lista thirdparty konto +DescThirdPartyReport=Skonsultuj się tutaj listę thirdparty klientów i dostawców oraz ich kont księgowych -ListAccounts=List of the accounting accounts +ListAccounts=Lista kont księgowych -Pcgversion=Version of the plan -Pcgtype=Class of account -Pcgsubtype=Under class of account -Accountparent=Root of the account -Active=Statement +Pcgversion=Wersja planu +Pcgtype=Klasa konta +Pcgsubtype=W ramach klasy uwagę +Accountparent=Korzeń konta +Active=Oświadczenie -NewFiscalYear=New fiscal year +NewFiscalYear=Nowy rok podatkowy -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT -TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: +DescVentilCustomer=Skonsultuj się tutaj rocznego rozliczenia przebicia faktur klientów +TotalVente=Razem HT obroty +TotalMarge=Marża całkowita sprzedaż +DescVentilDoneCustomer=Skonsultuj się tutaj listę linii faktur klientów i ich rachunek rachunkowości +DescVentilTodoCustomer=Wyraź swoje wiersze faktury klienta z kontem rachunkowości +ChangeAccount=Zmienianie konta księgowego dla wierszy wybranych przez konto: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers -DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Skonsultuj się tutaj rocznego rozliczenia przebicia faktur dostawców +DescVentilTodoSupplier=Wyraź swoje wiersze dostawcę faktury z kontem rachunkowości +DescVentilDoneSupplier=Skonsultuj się tutaj listę linii dostawcy faktur i ich koncie księgowym -ValidateHistory=Validate Automatically +ValidateHistory=Weryfikacja Automatycznie -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąć to konto księgowe, ponieważ jest używany -FicheVentilation=Breakdown card +FicheVentilation=Karta Podział diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 05f40c55bd3..a72d6503990 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperymentalny VersionDevelopment=Rozwój VersionUnknown=Nieznany VersionRecommanded=Zalecana +FileCheck=Pliki Integrity +FilesMissing=Brakujące pliki +FilesUpdated=Aktualizacja plików +FileCheckDolibarr=Sprawdź Dolibarr integralności plików +XmlNotFound=Plik XML z Dolibarr Integrity Not Found SessionId=ID sesji SessionSaveHandler=Asystent zapisu sesji SessionSavePath=Lokalizacja sesji danych @@ -17,47 +22,47 @@ NoSessionListWithThisHandler=Asystent zapisu sesji skonfigurowany w PHP nie zezw LockNewSessions=Zablokuj nowe połączenia ConfirmLockNewSessions=Czy na pewno chcesz ograniczyć wszelkie nowe połączenie Dolibarr do siebie. Tylko %s użytkownik będzie mógł się połączyć po tym. UnlockNewSessions=Usuwanie blokady połączeń -YourSession=Sesji -Sessions=Użytkownicy sesji +YourSession=Twoja sesja +Sessions=Sesja użytkowników WebUserGroup=Serwer sieci Web użytkownik / grupa NoSessionFound=PHP wydaje się nie dopuścić do listy aktywnych sesji. Katalog używany do zapisywania sesji (%s) mogą być chronione (np. przez uprawnienia OS dyrektywy open_basedir lub PHP). -HTMLCharset=Charset dla generowanych stron HTML -DBStoringCharset=Charset bazy danych do przechowywania danych -DBSortingCharset=Database charset sortowanie danych +HTMLCharset=Kodowanie dla generowanych stron HTML +DBStoringCharset=Kodowanie bazy danych do przechowywania danych +DBSortingCharset=Kodowanie bazy danych by sortować dane WarningModuleNotActive=Moduł %s musi być aktywny -WarningOnlyPermissionOfActivatedModules=Tylko uprawnienia związane z aktywowane moduły pokazane są tutaj. Możesz uaktywnić inne moduły w instalacji - moduł strony. -DolibarrSetup=Dolibarr konfiguracji -DolibarrUser=Dolibarr użytkownika +WarningOnlyPermissionOfActivatedModules=Tylko uprawnienia związane z funkcją aktywowania modułów pokazane są tutaj. Możesz uaktywnić inne moduły w instalacji - moduł strony. +DolibarrSetup=Instalacja lub ulepszenie Dollibar'a +DolibarrUser=Użytkownik Dolibarr InternalUser=Wewnętrzny użytkownik -ExternalUser=Zewnętrzne użytkownika -InternalUsers=Użytkownicy wewnętrzni -ExternalUsers=Użytkowników zewnętrznych -GlobalSetup=Global konfiguracji +ExternalUser=Zewnętrzny użytkownik +InternalUsers=Wewnętrzni użytkownicy +ExternalUsers=Zewnetrzni użytkownicy +GlobalSetup=Globalna konfiguracja GUISetup=Wyświetlanie -SetupArea=Ustawienia obszaru -FormToTestFileUploadForm=Formularz do wysyłania pliku test (w zależności od konfiguracji) -IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy modułu %s jest aktywny -RemoveLock=Usuwanie pliku %s, jeśli istnieje, aby umożliwić aktualizację narzędzia. -RestoreLock=Zastąp plik %s odczytu z uprawnień jedynie na plik wyłączyć wszelkie korzystanie z aktualizacji narzędzia. +SetupArea=Dział konfiguracji +FormToTestFileUploadForm=Formularz do wysyłania pliku testowego (według konfiguracji) +IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy moduł %s jest aktywny +RemoveLock=Usuń plik %s, jeśli istnieje, aby umożliwić aktualizację narzędzia. +RestoreLock=Zastąp plik %s tylko z uprawnieniami do odczytu, by wyłączyć wszelkie korzystanie z aktualizacji narzędzia. SecuritySetup=Ustawienia bezpieczeństwa -ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większy -ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większy -ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s nie jest obsługiwany. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większej +ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większej +ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s nie jest obsługiwana +DictionarySetup=Słownik setup +Dictionary=Słowniki +Chartofaccounts=Plan kont +Fiscalyear=Lat podatkowych +ErrorReservedTypeSystemSystemAuto=Wartość "System" i "systemauto" dla typu jest zarezerwowana. Możesz użyć "użytkownik" jako wartości, aby dodać swój własny rekord ErrorCodeCantContainZero=Kod nie może zawierać wartości "0" DisableJavascript=Wyłącz funkcje JavaScript i Ajax (rekomendowane dla osób niewidomych oraz przeglądarek tekstowych) -ConfirmAjax=Wykorzystanie Ajax potwierdzenie pop -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. -UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. +ConfirmAjax=Wykorzystanie potwierdzeń Ajax popups +UseSearchToSelectCompanyTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. +UseSearchToSelectCompany=Użyj pól wyboru Autouzupełnianie osób trzecich zamiast pól listy. ActivityStateToSelectCompany= Dodaj filtr opcję aby pokazać / ukryć thirdparties, które są aktualnie w działalności lub przestał go -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. -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +UseSearchToSelectContactTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej CONTACT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. +UseSearchToSelectContact=Użyj pól wyboru Autouzupełnianie kontaktu (zamiast przy użyciu pola listy). +DelaiedFullListToSelectCompany=Poczekaj naciśnięciu klawisza przed ładowania treści z listy thirdparties kombi (Może to zwiększyć wydajność, jeśli masz dużą liczbę thirdparties) +DelaiedFullListToSelectContact=Poczekaj naciśnięciu klawisza przed ładowania treści z listy kontaktów kombi (może to zwiększyć wydajność, jeśli masz dużą liczbę kontaktów) SearchFilter=Opcje filtrów wyszukiwania NumberOfKeyToSearch=NBR znaków do uruchomienia wyszukiwania: %s ViewFullDateActions=Pokaż pełny terminy działań w trzecim arkusza @@ -69,25 +74,25 @@ ShowPreview=Pokaż podgląd PreviewNotAvailable=Podgląd niedostępny ThemeCurrentlyActive=Theme obecnie aktywnych CurrentTimeZone=Aktualna Timezone -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +MySQLTimeZone=Strefa czasowa MySQL (baza danych) +TZHasNoEffect=Daty są przechowywane i zwrócone przez serwer bazy danych, jak gdyby były przechowywane jako zgłosił ciąg. Strefa czasowa ma wpływ tylko wtedy, gdy przy użyciu funkcji UNIX_TIMESTAMP (które nie powinny być używane przez Dolibarr, więc TZ bazy danych nie powinny mieć wpływu, nawet jeśli zmienił się po dane zostały wprowadzone). Space=Space Table=Tabela -Fields=Obszary +Fields=Pola Index=Indeks Mask=Maska NextValue=Następna wartość NextValueForInvoices=Następna wartość (faktury) NextValueForCreditNotes=Następna wartość (not kredytowych) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Uwaga: PHP granicach każdego pliku jego rozmiar do %s %s, niezależnie od wartości tego parametru jest -NoMaxSizeByPHPLimit=Uwaga: Nie jest dopuszczalne w konfiguracji PHP -MaxSizeForUploadedFiles=Maksymalny rozmiar upload plików (0 uniemożliwiających jakiekolwiek upload) -UseCaptchaCode=Użyj graficzny kod na stronie logowania -UseAvToScanUploadedFiles=Użyj antywirusowego do skanowania upload plików -AntiVirusCommand= Pełna ścieżka do polecenia antivirus -AntiVirusCommandExample= ClamWin przykład: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe
    ClamAV przykład: / usr / bin / clamscan +NextValueForDeposit=Następny wartości (depozyt) +NextValueForReplacements=Następna wartość (zamienniki) +MustBeLowerThanPHPLimit=Uwaga: twoj PHP ogranicza rozmiar każdego uploadowanego pliku do %s %s, niezależnie od wartości tego parametru +NoMaxSizeByPHPLimit=Uwaga: Brak ustawionego limitu w twojej konfiguracji PHP +MaxSizeForUploadedFiles=Maksymalny rozmiar dla twoich przesyłanych plików (0 by zabronić jego przesyłanie/upload) +UseCaptchaCode=Użyj graficzny kod (CAPTCHA) na stronie logowania +UseAvToScanUploadedFiles=Użyj programu antywirusowego do skanowania przesłanych plików +AntiVirusCommand= Pełna ścieżka do poleceń antivirusa +AntiVirusCommandExample= ClamWin przykład: c:\\Program Files (x86)\\ClamWin\\bin\\ clamscan.exe
    Przykład dla ClamAV: /usr/bin/clamscan AntiVirusParam= Więcej parametrów w linii poleceń AntiVirusParamExample= ClamWin przykład: - bazy danych = "C: \\ Program Files (x86) \\ lib ClamWin \\" ComptaSetup=Rachunkowość konfiguracji modułu @@ -108,9 +113,9 @@ OtherOptions=Inne opcje OtherSetup=Inne konfiguracji CurrentValueSeparatorDecimal=Separator CurrentValueSeparatorThousand=Tysiąc separatora -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +Destination=Miejsce przeznaczenia +IdModule=Identyfikator modułu +IdPermissions=Uprawnienia ID Modules=Moduły ModulesCommon=Wspólne modules ModulesOther=Inne moduły @@ -122,7 +127,7 @@ LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Lokalizacja parametry ClientTZ=Strefa Czasowa Klienta (użytkownik) ClientHour=Czas klienta (użytkownik) -OSTZ=Server OS Time Zone +OSTZ=Strefa czasowa Serwera OS PHPTZ=Strefa czasowa serwera PHP PHPServerOffsetWithGreenwich=Offset dla PHP serwer szerokość Greenwich (secondes) ClientOffsetWithGreenwich=Klient / Przeglądarka offset szerokość Greenwich (sekund) @@ -131,13 +136,13 @@ CurrentHour=Aktualna godzina CompanyTZ=Strefa czasowa spółki (główne firmy) CompanyHour=Godzina spółki (główne firmy) CurrentSessionTimeOut=Obecna sesja czasu -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=Aby ustawić inną strefę czasową PHP (nie jest wymagany), można spróbować dodać .htacces plików z linii jak ten "Setenv TZ Europe / Paris" OSEnv=OS Środowiska Box=Box Boxes=Pulpity informacyjne MaxNbOfLinesForBoxes=Maksymalna liczba linii na polach PositionByDefault=Domyślna kolejność -Position=Position +Position=Pozycja MenusDesc=Menu menedżerów określić zawartość menu 2 bary (prętem poziomym i pionowym pasku). MenusEditorDesc=W menu edytora pozwala określić indywidualną pozycje w menu. Używaj go ostrożnie, aby uniknąć podejmowania dolibarr niestabilne i stałe pozycje menu nieosiągalny.
    Niektóre moduły dodać pozycje w menu (w menu Wszystkie w większości przypadków). Jeśli usunęliśmy niektóre z tych zapisów przez pomyłkę, możesz przywrócić im przez wyłączenie i reenabling modułu. MenuForUsers=Menu dla użytkowników @@ -210,7 +215,7 @@ ModulesJobDesc=Biznes moduły zapewniają prostą konfigurację predefiniowanych ModulesMarketPlaceDesc=Mogą Państwo znaleźć więcej modułów do pobrania na zewnętrznych stron internetowych w internecie ... ModulesMarketPlaces=Więcej modułów ... DoliStoreDesc=DoliStore, urzędowy rynek dla Dolibarr ERP / CRM modułów zewnętrznych -DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) +DoliPartnersDesc=Lista z niektórych firm, które mogą dostarczyć / opracowanie na żądanie moduły i funkcje (Uwaga: każda firma open source knowning języka PHP może dostarczyć konkretny rozwój) WebSiteDesc=dostawców sieci Web można szukać, aby znaleźć więcej modułów ... URL=Łącze BoxesAvailable=Pola dostępne @@ -222,7 +227,7 @@ AutomaticIfJavascriptDisabled=Automatyczne gdy JavaScript jest wyłączony AvailableOnlyIfJavascriptNotDisabled=Dostępna tylko wtedy, gdy JavaScript jest wyłączony AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostępna tylko wtedy, gdy JavaScript jest wyłączony Required=Wymagany -UsedOnlyWithTypeOption=Used by some agenda option only +UsedOnlyWithTypeOption=Używane przez niektórych opcji porządku obrad tylko Security=Bezpieczeństwo Passwords=Hasła DoNotStoreClearPassword=Czy nie przechowywać hasła w sposób jasny w bazie danych @@ -241,9 +246,9 @@ OfficialWebSiteFr=Francuski oficjalnej strony www OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Dziennik rynku zewnętrznych modułów / addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OfficialWebHostingService=Odwołuje usług hostingowych (cloud hosting) +ReferencedPreferredPartners=Preferowani Partnerzy +OtherResources=Zasoby autres ForDocumentationSeeWiki=Dla użytkownika lub dewelopera dokumentacji (Doc, FAQ ...),
    zajrzyj do Dolibarr Wiki:
    %s ForAnswersSeeForum=Na wszelkie inne pytania / pomoc, można skorzystać z Dolibarr forum:
    %s HelpCenterDesc1=Obszar ten może pomóc uzyskać wsparcie na usługi Dolibarr. @@ -263,9 +268,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP (Nie zdefiniowany w PHP, MAIN_MAIL_EMAIL_FROM=Nadawca e-mail do automatycznego przetwarzania wiadomości e-mail (domyślnie w php.ini: %s) MAIN_MAIL_ERRORS_TO=Nadawca e-mail używany do wiadomości powraca błędach wysyłane MAIN_MAIL_AUTOCOPY_TO= Wyślij systematycznie ukryte węgla kopie wszystkich wysłanych e-maili do -MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to -MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to -MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Wyślij systematycznie ukryty węgla-egzemplarz wniosków przesłanych pocztą elektroniczną na adres +MAIN_MAIL_AUTOCOPY_ORDER_TO= Wyślij systematycznie ukryty węglowego kopię zlecenia wysłane e-mailem do +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Wyślij systematycznie ukryty węgla-egzemplarz faktury wysyłane przez e-maili do MAIN_DISABLE_ALL_MAILS=Wyłącz wszystkie e-maile sendings (dla celów badań lub demo) MAIN_MAIL_SENDMODE=Metoda użyć do wysyłania e-maili MAIN_MAIL_SMTPS_ID=SMTP identyfikator, jeżeli wymaga uwierzytelniania @@ -294,19 +299,19 @@ DoNotUseInProduction=Nie używaj w produkcji ThisIsProcessToFollow=Jest to proces konfiguracji do: StepNb=Krok %s FindPackageFromWebSite=Znaleźć pakiet, który zapewnia funkcję chcesz (np. na oficjalnej stronie internetowej %s). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=Pobieram paczke %s UnpackPackageInDolibarrRoot=Rozpakuj pakiet plików do katalogu głównego Dolibarr %s SetupIsReadyForUse=Instalacja jest zakończona i Dolibarr jest gotowy do użycia z tym nowym elementem. NotExistsDirect=Alternatywna ścieżka root nie została zdefiniowana.
    -InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. +InfDirAlt=Od wersji 3, możliwe jest zdefiniowanie alternatywne directory.This administratora pozwala na przechowywanie, to samo miejsce, wtyczek i szablonów niestandardowych.
    Wystarczy utworzyć katalog w katalogu głównym Dolibarr (np: na zamówienie).
    +InfDirExample=
    Następnie deklarowany w conf.php pliku
    $ Dolibarr_main_url_root_alt = "http: // myserver / custom"
    $ Dolibarr_main_document_root_alt = "/ ścieżka / z / Dolibarr / htdocs / obyczaju"
    * Linie te są skomentował w "#", odkomentowac tylko usunąć znak. YouCanSubmitFile=Wybierz moduł: CurrentVersion=Dolibarr aktualnej wersji CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s. LastStableVersion=Ostatnia wersja stabilna -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    +UpdateServerOffline=Aktualizacja serwera nieaktywny +GenericMaskCodes=Można wpisać dowolną maskę numeracji. W tej masce, może stosować następujące tagi:
    {000000} odpowiada liczbie, która jest zwiększona w każdym% s. Wprowadzić dowolną liczbę zer jako żądaną długość licznika. Licznik zostaną zakończone zerami z lewej, aby mieć jak najwięcej zer jak maski.
    {000000 + 000} sama jak poprzednia, ale przesunięciem odpowiadającym numerem, na prawo od znaku + odnosi się począwszy od pierwszego% s.
    {000000} @ x, ale sama jak poprzednia licznik jest wyzerowany, gdy miesiąc osiągnięciu x (x od 1 do 12 lub ​​0 do korzystania pierwszych miesiącach roku podatkowego określone w konfiguracji, lub 99 do wyzerowany co miesiąc ). Jeśli opcja ta jest używana, a x jest 2 lub więcej, wymagana jest również to ciąg {rr} {mm} lub {rrrr} {mm}.
    {Dd} dni (01 do 31).
    {Mm} miesięcy (01 do 12).
    {Rr}, {rrrr} lub {r} roku ponad 2, 4 lub 1 liczb.
    +GenericMaskCodes2=Cccc} {kod klienta na n znaków
    {Cccc000} kod klienta na n znaków następuje przez licznik dedykowaną dla klienta. Licznik ten poświęcony klienta jest kasowany w tym samym czasie, niż globalny licznik.
    {Tttt} kod thirdparty typu na n znaków (patrz typy słowników-thirdparty).
    GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone.
    Spacje są niedozwolone.
    GenericMaskCodes4a=Przykład na 99-cie %s strony trzeciej TheCompany zrobić 2007-01-31:
    GenericMaskCodes4b=Przykład trzeciej na uaktualniona w dniu 2007-03-01:
    @@ -318,7 +323,7 @@ ServerNotAvailableOnIPOrPort=Serwer nie jest dostępna pod adresem %s na DoTestServerAvailability=Test serwera łączność DoTestSend=Test wysyłanie DoTestSendHTML=Test wysyłania HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Błąd, nie można korzystać z opcji @ na reset licznika każdego roku, jeśli ciąg {rr} lub {rrrr} nie jest w masce. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Błąd, nie można użytkownika, jeśli opcja @ sekwencji rr () () lub (mm rrrr mm) () nie jest w maskę. UMask=Umask parametr dla nowych plików w Unix / Linux / BSD systemu plików. UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślnie na pliki stworzone przez Dolibarr na serwerze (na przykład podczas przesyłania).
    To musi być wartość ósemkowa (na przykład, 0666 oznacza odczytu i zapisu dla wszystkich).
    Paramtre Ce ne sert pas sous un serveur Windows. @@ -383,32 +388,33 @@ ExtrafieldSelectList = Wybierz z tabeli ExtrafieldSeparator=Separator ExtrafieldCheckBox=Pole wyboru ExtrafieldRadio=Przełącznik -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter -LibraryToBuildPDF=Library used to build PDF -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) +ExtrafieldCheckBoxFromList= Pole z tabeli +ExtrafieldLink=Link to an object +ExtrafieldParamHelpselect=Parametry lista musi tak być, wartość klucza

    Na przykład:
    1, wartosc1
    2, wartość2
    3, wartość3
    ...

    W celu uzyskania listy zależności od drugiego:
    1, wartosc1 | parent_list_code: parent_key
    2, wartość2 | parent_list_code: parent_key +ExtrafieldParamHelpcheckbox=Parametry lista musi tak być, wartość klucza

    Na przykład:
    1, wartosc1
    2, wartość2
    3, wartość3
    ... +ExtrafieldParamHelpradio=Parametry lista musi tak być, wartość klucza

    Na przykład:
    1, wartosc1
    2, wartość2
    3, wartość3
    ... +ExtrafieldParamHelpsellist=Lista parametrów przychodzi z tabeli
    Składnia: nazwa_tabeli: label_field: id_field :: Filtr
    Przykład: c_typent: libelle: id :: Filtr

    Filtr może być prosty test (np aktywny = 1), aby wyświetlić tylko aktywne wartości
    jeśli chcesz filtrować extrafields używać syntaxt extra.fieldcode = ... (gdzie kod pole jest kod extrafield)

    W celu uzyskania listy zależności od drugiego:
    c_typent: libelle: id: parent_list_code | parent_column: filtr +ExtrafieldParamHelpchkbxlst=Lista parametrów przychodzi z tabeli
    Składnia: nazwa_tabeli: label_field: id_field :: Filtr
    Przykład: c_typent: libelle: id :: Filtr

    Filtr może być prosty test (np aktywny = 1), aby wyświetlić tylko aktywne wartości
    jeśli chcesz filtrować extrafields używać syntaxt extra.fieldcode = ... (gdzie kod pole jest kod extrafield)

    W celu uzyskania listy zależności od drugiego:
    c_typent: libelle: id: parent_list_code | parent_column: filtr +LibraryToBuildPDF=Biblioteka wykorzystane do budowy PDF +WarningUsingFPDF=Uwaga: Twój conf.php zawiera dyrektywę dolibarr_pdf_force_fpdf = 1. Oznacza to, że korzystanie z biblioteki FPDF do generowania plików PDF. Ta biblioteka jest stara i nie obsługuje wiele funkcji (Unicode, przejrzystości obrazu, języków cyrylicy, arabskich oraz azjatyckiego, ...), więc mogą wystąpić błędy podczas generowania pliku PDF.
    Aby rozwiązać ten problem i mieć pełne wsparcie generacji PDF, należy pobrać bibliotekę TCPDF , to skomentować lub usunięcia linii $ dolibarr_pdf_force_fpdf = 1, i dodać zamiast $ dolibarr_lib_TCPDF_PATH = "path_to_TCPDF_dir" +LocalTaxDesc=W niektórych krajach stosuje się 2 lub 3 podatki od każdej linii faktury. Jeśli jest to przypadek, wybrać typ dla drugiego i trzeciego podatków i jej stopy. Możliwe typu są:
    1: opłata stosuje się produktów i usług bez podatku VAT (VAT nie jest stosowana na podatek lokalny)
    2: lokalny podatek stosuje się na produkty i usługi, zanim VAT (jest obliczany na kwotę + localtax)
    3: podatek lokalny zastosowanie wobec produktów bez podatku VAT (VAT nie jest stosowana na podatek lokalny)
    4: podatek lokalny zastosowanie wobec produktów przed VAT (jest obliczany na kwotę + localtax)
    5: opłata stosuje na usługi, bez podatku VAT (VAT nie jest stosowana na podatek lokalny)
    6: opłata stosuje na usługi przed VAT (jest obliczany na kwotę + localtax) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +LinkToTestClickToDial=Wprowadź numer telefonu, aby zadzwonić, aby zobaczyć link do przetestowania url ClickToDial dla użytkownika% s +RefreshPhoneLink=Odśwież link +LinkToTest=Klikalny link wygenerowany dla użytkownika% s (kliknij, numer telefonu, aby sprawdzić) +KeepEmptyToUseDefault=Zostaw puste by używać domyślnych wartości +DefaultLink=Domyślny link +ValueOverwrittenByUserSetup=Uwaga, ta wartość może być zastąpione przez specyficzną konfiguracją użytkowników (każdy użytkownik może ustawić własną clicktodial url) +ExternalModule=Moduł zewnętrzny - Zainstalowane w katalogu% s +BarcodeInitForThirdparties=Msza kodów kreskowych o rozruchu thirdparties +BarcodeInitForProductsOrServices=Msza startowych kodów kreskowych lub zresetować na produkty lub usługi +CurrentlyNWithoutBarCode=Obecnie masz rekordy% s% s% s bez kodu kreskowego zdefiniowane. +InitEmptyBarCode=Init wartość przyszłorocznego% s puste rekordy +EraseAllCurrentBarCode=Usuń wszystkie aktualne wartości kodów kreskowych +ConfirmEraseAllCurrentBarCode=Czy na pewno chcesz usunąć wszystkie bieżące wartości kodów kreskowych? +AllBarcodeReset=Wszystkie wartości zostały usunięte z kodem kreskowym +NoBarcodeNumberingTemplateDefined=Nie szablonu numeracji kodów kreskowych włączona w konfiguracji modułu kodów kreskowych. +NoRecordWithoutBarcodeDefined=Brak zapisu bez wartości kodów kreskowych zdefiniowane. # Modules Module0Name=Użytkownicy i grupy @@ -443,14 +449,14 @@ Module52Name=Zapasy Module52Desc=Zapasy zarządzania produktów Module53Name=Usługi Module53Desc=Usługi zarządzania -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Name=Kontakty/Subskrypcje +Module54Desc=Zarządzanie umowami (usług lub subskrypcji Reccuring) Module55Name=Kody kreskowe Module55Desc=Kody kreskowe zarządzania Module56Name=Telefonia Module56Desc=Telefonia integracji Module57Name=Zlecenia stałe -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Desc=Zleceń stałych oraz zarządzanie wypłaty. Również obejmuje generowanie pliku SEPA dla krajów europejskich. Module58Name=ClickToDial Module58Desc=ClickToDial integracji Module59Name=Bookmark4u @@ -481,71 +487,79 @@ Module320Name=RSS Feed Module320Desc=Dodaj kanał RSS Dolibarr wewnątrz ekranu stron Module330Name=Zakładki Module330Desc=Zakładki zarządzania -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Name=Projekty / Możliwości / Przewody +Module400Desc=Zarządzanie projektami, możliwości lub przewodów. Następnie można przypisać dowolny element (faktury, zamówienia, propozycja, interwencja, ...) do projektu i uzyskać widok poprzeczny z widoku projektu. Module410Name=Webcalendar Module410Desc=Webcalendar integracji -Module500Name=Special expenses (tax, social contributions, dividends) -Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module500Name=Koszty specjalne (podatków, składek na ubezpieczenie społeczne, dywidendy) +Module500Desc=Zarządzanie specjalnych kosztów, takich jak podatki, składki na ubezpieczenie społeczne, dywidend i wynagrodzenia +Module510Name=Wynagrodzenia +Module510Desc=Zarządzanie pracownikami wynagrodzenia i płatności +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Powiadomienia -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Wyślij informację, na niektórych zdarzeń gospodarczych do Dolibarr kontaktów zewnętrznych (ustawienia zdefiniowane na każdej thirdparty) Module700Name=Darowizny Module700Desc=Darowizny zarządzania +Module770Name=Kosztorys +Module770Desc=Zarządzanie i roszczenia raporty wydatków (transport, posiłek, ...) +Module1120Name=Dostawca propozycja handlowa +Module1120Desc=Dostawca komercyjnych i wniosek propozycja ceny Module1200Name=Mantis Module1200Desc=Mantis integracji Module1400Name=Księgowość ekspertów Module1400Desc=Księgowość zarządzania dla ekspertów (double stron) -Module1780Name=Kategorie -Module1780Desc=Kategorie zarządzania (produktów, dostawców i klientów) +Module1520Name=Generowanie dokumentu +Module1520Desc=Dokument poczty masowej generacji +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=Edytor WYSIWYG -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Name=Dynamiczne Ceny +Module2200Desc=Włącz użycie wyrażeń matematycznych dla cen Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Porządek obrad Module2400Desc=Działania / zadania i porządku zarządzania Module2500Name=Electronic Content Management Module2500Desc=Zapisz i udostępniania dokumentów Module2600Name=WebServices Module2600Desc=Włącz serwer usług internetowych Dolibarr -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2650Name=WebServices (klient) +Module2650Desc=Włącz Dolibarr serwisów internetowych klienta (może być używany do pchania danych / wnioski o dopuszczenie do zewnętrznych serwerów. Zamówień Dostawca obsługiwane tylko na chwilę) Module2700Name=Gravatar Module2700Desc=Użyj Gravatar usług online (www.gravatar.com), aby pokazać zdjęcia użytkowników / członków (znaleziono ich e-maile). Konieczność dostępu do Internetu Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP możliwości konwersji Maxmind Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Dodaj przycisk Skype do karty zwolenników / osób trzecich / kontaktów Module5000Name=Multi-firma Module5000Desc=Pozwala na zarządzanie wieloma firmami Module6000Name=Workflow -Module6000Desc=Workflow management -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product batch -Module39000Desc=Batch or serial number, eat-by and sell-by date management on products +Module6000Desc=Zarządzania przepływem pracy +Module20000Name=Zostaw zarządzanie życzenia +Module20000Desc=Deklaracja i postępuj pracowników pozostawia wnioski +Module39000Name=Partii wyrobów +Module39000Desc=Partii lub serii, jeść po i sprzedawać po zarządzania data o produktach Module50000Name=Paybox Module50000Desc=Moduł oferują online strony płatności za pomocą karty kredytowej z Paybox Module50100Name=Kasa Module50100Desc=Kasa modułu Module50200Name=Paypal Module50200Desc=Moduł oferują online strony płatności za pomocą karty kredytowej z Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Name=Rachunkowość (zaawansowane) +Module50400Desc=Rachunkowości zarządczej (podwójne strony) Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Open Poll -Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module150010Name=Batch number, eat-by date and sell-by date -Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Desc=Druk bezpośredni (bez otwierania dokumentów) za pomocą interfejsu Puchary IPP (drukarki muszą być widoczne z serwera, a CUPS musi być installé na serwerze). +Module55000Name=Otwórz Sonda +Module55000Desc=Moduł do ankiet internetowych (jak Doodle, Szpilki, Rdvz, ...) +Module59000Name=Marże +Module59000Desc=Moduł do zarządzania marże +Module60000Name=Prowizje +Module60000Desc=Moduł do zarządzania prowizji +Module150010Name=Numer partii, jeść po terminie i data sprzedaży +Module150010Desc=numer partii, jeść po terminie i sprzedawać po zarządzania data dla produktu Permission11=Czytaj faktur Permission12=Tworzenie/Modyfikacja faktur Permission13=faktur Unvalidate @@ -575,7 +589,7 @@ Permission67=Eksport interwencji Permission71=Czytaj użytkowników Permission72=Tworzenie / modyfikować użytkowników Permission74=Usuwanie użytkowników -Permission75=Setup types of membership +Permission75=Typy konfiguracji członkostwa Permission76=Eksport danych Permission78=Czytaj subskrypcje Permission79=Tworzenie / zmodyfikować subskrypcje @@ -594,12 +608,12 @@ Permission95=Przeczytaj raporty Permission101=Czytaj sendings Permission102=Utwórz / Modyfikuj sendings Permission104=Validate sendings -Permission106=Export sendings +Permission106=Sendings eksport Permission109=Usuń sendings Permission111=Czytaj finansowych Permission112=Tworzenie / modyfikować / usuwać i porównać transakcji -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission113=Sprawozdania finansowe konfiguracji (tworzenie, zarządzanie kategoriami) +Permission114=Reconciliate transakcji Permission115=Transakcji eksportowych i konta Permission116=Przelewy pomiędzy rachunkami Permission117=Zarządzanie czeków wysyłkowe @@ -616,22 +630,22 @@ Permission151=Czytaj stałych zleceń Permission152=Instalacji stałych zleceń Permission153=Czytaj zlecenia stałe wpływy Permission154=Karta kredytowa / odmówić zleceń stałych wpływów -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 -Permission171=Read trips and expenses (own and his subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses +Permission161=Czytaj zamówień / subskrypcjami +Permission162=Tworzenie / modyfikacja zamówień / subskrypcjami +Permission163=Aktywacja usługi / subskrypcji umowy +Permission164=Wyłączanie usług / zapis umowy +Permission165=Usuń zamówień / subskrypcjami +Permission171=Czytaj wycieczek i koszty (własne i swoich podwładnych) +Permission172=Tworzenie / modyfikacja wycieczek i koszty +Permission173=Usuń wyjazdy i wydatki +Permission174=Przeczytaj wszystkie wycieczki i koszty +Permission178=Eksport wycieczki i koszty Permission180=Czytaj dostawców Permission181=Czytaj dostawcy zamówienia Permission182=Tworzenie / zmodyfikować dostawcy zamówienia Permission183=Validate dostawcy zamówienia Permission184=Zatwierdź dostawcy zamówienia -Permission185=Postanowienie dostawcy zamówienia +Permission185=Zamówić lub anulować zamówienia dostawca Permission186=Odbiór dostawcy zamówienia Permission187=Zamknij dostawcy zamówienia Permission188=Zrezygnuj dostawcy zamówienia @@ -652,9 +666,9 @@ Permission221=Czytaj emailings Permission222=Utwórz / Modyfikuj emailings (tematu odbiorców ...) Permission223=Validate emailings (umożliwia wysyłanie) Permission229=Usuń emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent +Permission237=Zobacz odbiorców i informacji +Permission238=Ręczne wysyłanie mailingów +Permission239=Usuń wysyłki po zatwierdzeniu lub wysłany Permission241=Czytaj kategorii Permission242=Tworzenie / modyfikowanie kategorii Permission243=Usuwanie kategorii @@ -682,7 +696,7 @@ Permission300=Odczyt kodów kreskowych Permission301=Tworzenie / modyfikować kody kreskowe Permission302=Usuwanie kodów kreskowych Permission311=Czytaj usług -Permission312=Assign service/subscription to contract +Permission312=Przypisywanie usługi / subskrypcja do umowy Permission331=Czytaj zakładek Permission332=Utwórz / Modyfikuj zakładki Permission333=Usuwanie zakładki @@ -699,10 +713,15 @@ Permission401=Czytaj zniżki Permission402=Tworzenie / modyfikować rabaty Permission403=Sprawdź rabaty Permission404=Usuń zniżki -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries +Permission510=Czytaj Wynagrodzenia +Permission512=Tworzenie / modyfikacja pensje +Permission514=Usuń pensje +Permission517=Wynagrodzenia eksport +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Czytaj usług Permission532=Tworzenie / modyfikowania usług Permission534=Usuwanie usług @@ -711,9 +730,16 @@ Permission538=Eksport usług Permission701=Czytaj darowizn Permission702=Tworzenie / zmodyfikować darowizn Permission703=Usuń darowizn +Permission771=Raporty Czytaj wydatków (własne i jego podwładni) +Permission772=Tworzenie / modyfikacja raportów wydatków +Permission773=Usuń raporty wydatków +Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników nie podwładni) +Permission775=Zatwierdzanie raportów wydatków +Permission776=Zapłać raporty wydatków +Permission779=Raporty wydatków Export Permission1001=Czytaj zapasów -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses +Permission1002=Tworzenie / modyfikacja magazyny +Permission1003=Usuń magazyny Permission1004=Czytaj stanie ruchów Permission1005=Tworzenie / zmodyfikować stanie ruchów Permission1101=Przeczytaj zamówienia na dostawy @@ -728,6 +754,7 @@ Permission1185=Zatwierdź dostawcy zamówienia Permission1186=Postanowienie dostawcy zamówienia Permission1187=Potwierdzam otrzymanie zamówienia dostawcy Permission1188=Zamknij dostawcy zamówienia +Permission1190=Approve (second approval) supplier orders Permission1201=Pobierz skutek wywozu Permission1202=Utwórz / Modyfikuj wywóz Permission1231=Czytaj dostawcy faktur @@ -736,14 +763,14 @@ Permission1233=Sprawdź dostawcę faktur Permission1234=Usuń dostawcy faktur Permission1235=Wyślij faktury dostawców za pośrednictwem poczty elektronicznej Permission1236=Eksport faktury dostawcy, atrybuty i płatności -Permission1237=Export supplier orders and their details +Permission1237=Zamówienia dostawca Eksport i ich szczegóły Permission1251=Uruchom masowego importu danych do zewnętrznych baz danych (dane obciążenia) Permission1321=Eksport klienta faktury, atrybuty i płatności Permission1421=Eksport zamówień i atrybuty -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Czytaj działań (zdarzeń lub zadań) związane z jego konta Permission2402=Tworzenie / modyfikować / usuwać działań (zdarzeń lub zadań) związane z jego konta Permission2403=Czytaj działań (zdarzeń lub zadań) innych @@ -754,66 +781,66 @@ Permission2501=Przeczytaj dokumenty Permission2502=Prześlij dokumenty lub usunąć Permission2503=Wyślij lub usuwanie dokumentów Permission2515=Konfiguracja katalogów dokumentów -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission2801=Za pomocą klienta FTP w trybie odczytu (przeglądać i pobierać tylko) +Permission2802=Korzystanie z klienta FTP w trybie zapisu (usuwanie lub przesyłanie plików) +Permission50101=Zastosowanie Punkt sprzedaży Permission50201=Przeczytaj transakcji Permission50202=Transakcji importowych -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -DictionaryCompanyType=Thirdparties type -DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Civility title -DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFees=Type of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyplan=Chart of accounts -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates +Permission54001=Druk +Permission55001=Czytaj ankiet +Permission55002=Tworzenie / modyfikacja ankiet +Permission59001=Czytaj marż handlowych +Permission59002=Zdefiniuj marż handlowych +Permission59003=Przeczytaj co margines użytkownika +DictionaryCompanyType=Typ Thirdparties +DictionaryCompanyJuridicalType=Prawne, rodzaje thirdparties +DictionaryProspectLevel=Perspektywa potencjalny poziom +DictionaryCanton=State / Kantonów +DictionaryRegion=Regiony +DictionaryCountry=Kraje +DictionaryCurrency=Waluty +DictionaryCivility=Tytuł Grzeczność +DictionaryActions=Rodzaj wydarzenia porządku obrad +DictionarySocialContributions=Rodzaje składek na ubezpieczenia społeczne +DictionaryVAT=VAT ceny lub podatku od sprzedaży ceny +DictionaryRevenueStamp=Ilość znaczków opłaty skarbowej +DictionaryPaymentConditions=Warunki płatności +DictionaryPaymentModes=Tryby płatności +DictionaryTypeContact=Kontakt / typy Adres +DictionaryEcotaxe=Podatku ekologicznego (WEEE) +DictionaryPaperFormat=Formaty papieru +DictionaryFees=Rodzaj opłaty +DictionarySendingMethods=Metody wysyłki +DictionaryStaff=Personel +DictionaryAvailability=Opóźnienie dostawy +DictionaryOrderMethods=Sposoby zamawiania +DictionarySource=Pochodzenie wniosków / zleceń +DictionaryAccountancyplan=Plan kont +DictionaryAccountancysystem=Modele dla planu kont +DictionaryEMailTemplates=Szablony wiadomości e-mail SetupSaved=Konfiguracja zapisana BackToModuleList=Powrót do listy modułów -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Powrót do listy słowników VATReceivedOnly=Specjalne stawki nie obciążają VATManagement=Zarządzanie VAT -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to VAT, then VAT by default=0. End of rule.
    If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
    If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
    If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
    If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
    Else the proposed default VAT=0. End of rule. +VATIsUsedDesc=Stawka VAT domyślnie podczas tworzenia perspektywy, faktur, zamówień itp wykonaj standardową zasadę czynnego:
    Jeśli sprzedający nie poddaje opodatkowaniu podatkiem VAT, to podatek VAT domyślnie = 0. Koniec rządów.
    Jeśli (sprzedaż kraj = zakupem kraj), a następnie domyślnie = VAT VAT produktu w kraju sprzedaży. Koniec rządów.
    Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i towarów są produkty transportu (samochód, statek, samolot), domyślny VAT = 0 (VAT powinny być wypłacane przez kupującego na customoffice swojego kraju, a nie sprzedawcy). Koniec rządów.
    Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej, a kupujący nie jest spółką, a następnie domyślnie = VAT VAT sprzedawanych produktów. Koniec rządów.
    Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i kupującego jest firma, to VAT domyślnie = 0. Koniec rządów.
    Else proponowany domyślny VAT = 0. Koniec rządów. VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0, które mogą być wykorzystane w przypadkach takich jak stowarzyszeń, osób fizycznych lub małych firm. VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje o rzeczywistym systemu fiskalnego (uproszczony rzeczywistym lub normalnej rzeczywistym). A system, w którym VAT jest deklarowana. VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które nie są zgłoszone VAT lub firm, organizacji i wolnych zawodów, które wybrały mikro przedsiębiorstw systemu fiskalnego (VAT w franczyzy) i wypłaciła franszyzowej VAT bez deklaracji VAT. Ten wybór będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B z CGI" na fakturach. ##### Local Taxes ##### -LTRate=Rate -LocalTax1IsUsed=Use second tax -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax +LTRate=Stawka +LocalTax1IsUsed=Użyj drugiego podatku +LocalTax1IsNotUsed=Nie należy używać drugiego podatku +LocalTax1IsUsedDesc=Użyj drugi typ podatków (innych niż VAT) +LocalTax1IsNotUsedDesc=Nie należy używać innego rodzaju podatków (innych niż VAT) +LocalTax1Management=Drugi rodzaj podatku LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax +LocalTax2IsUsed=Użyj trzeci podatku +LocalTax2IsNotUsed=Nie używać trzeci podatku +LocalTax2IsUsedDesc=Użyj trzeci rodzaj podatku (poza VAT) +LocalTax2IsNotUsedDesc=Nie należy używać innego rodzaju podatków (innych niż VAT) +LocalTax2Management=Trzeci rodzaj podatku LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management @@ -826,13 +853,13 @@ LocalTax2IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktur LocalTax2IsNotUsedDescES= Domyślnie proponowana jest 0 IRPF. Koniec panowania. LocalTax2IsUsedExampleES= W Hiszpanii, freelancerów i przedstawicieli wolnych zawodów, którzy świadczą usługi i przedsiębiorstwa, którzy wybrali system podatkowy modułów. LocalTax2IsNotUsedExampleES= W Hiszpanii nie są one przedmiotem Bussines modułów systemu podatkowego. -CalcLocaltax=Reports -CalcLocaltax1ES=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2ES=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3ES=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +CalcLocaltax=Raporty +CalcLocaltax1ES=Sprzedaż - Zakupy +CalcLocaltax1Desc=Lokalne raporty Podatki są obliczane z różnicy między sprzedażą localtaxes i localtaxes zakupów +CalcLocaltax2ES=Zakupy +CalcLocaltax2Desc=Lokalne raporty Podatki są łącznie localtaxes zakupów +CalcLocaltax3ES=Obroty +CalcLocaltax3Desc=Lokalne raporty Podatki są za łączną sprzedaży localtaxes LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu LabelOnDocuments=Etykieta na dokumenty NbOfDays=Nb dni @@ -857,7 +884,7 @@ PhpConf=Conf. PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages -Browser=Browser +Browser=Przeglądarka Server=Serwer Database=Baza DatabaseServer=Database host @@ -884,7 +911,7 @@ MenuCompanySetup=Firma / Fundacja MenuNewUser=Nowy użytkownik MenuTopManager=Górne menu menedżera MenuLeftManager=Lewe menu menedżera -MenuManager=Menu manager +MenuManager=Menedżer menu MenuSmartphoneManager=Smartphone menedżer menu DefaultMenuTopManager=Górne menu menedżera DefaultMenuLeftManager=Lewe menu menedżera @@ -900,7 +927,7 @@ PermanentLeftSearchForm=Stałe formularz wyszukiwania na lewym menu DefaultLanguage=Domyślny język do użytku (kod języka) EnableMultilangInterface=Włącz wielojęzyczny interfejs EnableShowLogo=logo Pokaż na menu po lewej stronie -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +EnableHtml5=Włącz HTML5 (Developement - Dostępna tylko na Eldy szablonu) SystemSuccessfulyUpdated=System został zaktualizowany CompanyInfo=Firma / fundacja informacji CompanyIds=Firma / fundament tożsamości @@ -944,15 +971,15 @@ SetupDescription5=Inne pozycje menu Zarządzaj opcjonalne parametry. EventsSetup=Konfiguracja dzienników zdarzeń LogEvents=Audyt bezpieczeństwa imprez Audit=Audyt -InfoDolibarr=Infos Dolibarr -InfoBrowser=Infos Browser -InfoOS=Infos OS -InfoWebServer=Infos web server -InfoDatabase=Infos database -InfoPHP=Infos PHP -InfoPerf=Infos performances -BrowserName=Browser name -BrowserOS=Browser OS +InfoDolibarr=Informacje Dolibarr +InfoBrowser=Informacje o przeglądarce +InfoOS=Informacje OS +InfoWebServer=Informacje serwer WWW +InfoDatabase=Informacje o bazie +InfoPHP=Informacje o PHP +InfoPerf=Informacje o występy +BrowserName=Nazwa przeglądarki +BrowserOS=Przeglądarka OS ListEvents=Audyt wydarzenia ListOfSecurityEvents=Lista Dolibarr bezpieczeństwa imprez SecurityEventsPurged=Zdarzenia zabezpieczeń oczyszczone @@ -973,7 +1000,7 @@ TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako m TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów. TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako modułu %s jest aktywny. GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło -DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Określ tutaj wszystkie dane teleadresowe referencyjnych. Możesz wypełnić predefiniowaną wartość z Ciebie. ConstDesc=Ta strona pozwala edytować wszystkie inne parametry nie są dostępne w poprzedniej strony. Są one zastrzeżone dla zaawansowanych parametrów deweloperzy lub troubleshouting. OnceSetupFinishedCreateUsers=Ostrzeżenie, jesteś Dolibarr administratora użytkownika. Administrator użytkowników wykorzystywane są do konfiguracji Dolibarr. Dla Zazwyczaj korzystanie z Dolibarr, zaleca się używać nieujemnych administratora użytkownika tworzone Użytkownicy i grupy menu. MiscellaneousDesc=Określ tutaj wszystkie inne parametry związane z bezpieczeństwem. @@ -995,11 +1022,11 @@ BackupDesc2=* Zapisz zawartość dokumentów katalog ( %s), który zawier BackupDesc3=* Zapisz zawartość bazy danych z zrzutu. do tego, możesz użyć następujących asystenta. BackupDescX=Zarchiwizowane katalogu należy przechowywać w bezpiecznym miejscu. BackupDescY=Wygenerowany plik zrzutu powinny być przechowywane w bezpiecznym miejscu. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Kopia zapasowa nie może być gwarantowana przy użyciu tej metody. Wolę poprzedni RestoreDesc=Aby przywrócić Dolibarr zapasowej, należy: RestoreDesc2=* Przywracanie pliku archiwum (np. zip) katalog dokumentów, aby wyodrębnić drzewa plików w katalogu dokumentów na nowe Dolibarr instalacji lub na tym dokumenty directoy ( %s). RestoreDesc3=* Przywracanie danych z kopii zapasowej pliku zrzutu, do bazy danych do nowego Dolibarr instalacji lub do bazy danych tej instalacji. Ostrzeżenie, po przywróceniu jest gotowy, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została dokonana, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do tej instalacji, można się do tego asystenta. -RestoreMySQL=MySQL import +RestoreMySQL=Import MySQL ForcedToByAModule= Ta zasada jest zmuszona do %s przez aktywowany modułu PreviousDumpFiles=Dump bazy danych dostępne pliki kopii zapasowej WeekStartOnDay=Pierwszy dzień tygodnia @@ -1009,9 +1036,9 @@ YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP DownloadMoreSkins=Więcej skórek do pobrania SimpleNumRefModelDesc=Zwraca numer z formatu %syymm nnnn, gdzie yy to rok, MM miesiąc i nnnn jest ciągiem bez otworu, bez resetowania ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Ukryj VAT Intra num z adresów na dokumenty TranslationUncomplete=Częściowe tłumaczenie -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Niektóre języki mogą być częściowo tłumaczona lub maja zawiera błędy. Jeśli wykrycie niektórych, można naprawić pliki językowe z zarejestrowaniem się http://transifex.com/projects/p/dolibarr/ . MenuUseLayout=Dodać pionowe menu hidable (javascript opcja nie może być wyłączone) MAIN_DISABLE_METEO=Wyłącz widok pictogramów meteo TestLoginToAPI=Przetestuj się zalogować do interfejsu API @@ -1024,49 +1051,51 @@ MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy DefineHereComplementaryAttributes=Określ tutaj wszystkie ATUTY, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s. ExtraFields=Uzupełniające atrybuty -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerOrders=Complementary attributes (orders) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +ExtraFieldsLines=Atrybuty uzupełniające (linie) +ExtraFieldsSupplierOrdersLines=(Linie uzupełniające atrybuty order) +ExtraFieldsSupplierInvoicesLines=Atrybuty uzupełniające (linie na fakturze) +ExtraFieldsThirdParties=Atrybuty uzupełniające (thirdparty) +ExtraFieldsContacts=Atrybuty uzupełniające (kontakt / adres) +ExtraFieldsMember=Atrybuty uzupełniające (członek) +ExtraFieldsMemberType=Atrybuty uzupełniające (typ członkiem) +ExtraFieldsCustomerOrders=Zamówienia uzupełniające (atrybuty) +ExtraFieldsCustomerInvoices=Atrybuty uzupełniające (faktury) +ExtraFieldsSupplierOrders=Zamówienia uzupełniające (atrybuty) +ExtraFieldsSupplierInvoices=Atrybuty uzupełniające (faktury) +ExtraFieldsProject=Atrybuty uzupełniające (projektów) +ExtraFieldsProjectTask=Atrybuty uzupełniające (zadania) +ExtraFieldHasWrongValue=Atrybut% s ma nieprawidłową wartość. +AlphaNumOnlyCharsAndNoSpace=tylko alphanumericals znaków bez spacji +AlphaNumOnlyLowerCharsAndNoSpace=tylko alphanumericals i małe litery bez przestrzeni SendingMailSetup=Ustawienie sendings emailem SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba). PathToDocuments=Ścieżka do dokumentów PathDirectory=Katalog -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -FieldEdition=Edition of field %s -FixTZ=TimeZone fix -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +SendmailOptionMayHurtBuggedMTA=Funkcja wysłać maile za pomocą metody "PHP poczty bezpośredniej" wygeneruje wiadomości, że może nie być prawidłowo przeanalizowany przez niektórych otrzymujących serwerów pocztowych. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi obsługiwanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Pomarańczowy we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcję MAIN_FIX_FOR_BUGGED_MTA do 1 w konfiguracji - inne zmodyfikować Dolibarr, aby tego uniknąć. Jednakże, mogą wystąpić problemy z innymi serwerami, które przestrzegają ściśle standardu SMTP. Inne rozwiązanie (zalecane) jest użycie metody "gniazdo SMTP biblioteki", który nie ma wad. +TranslationSetup=Konfiguracja de la traduction +TranslationDesc=Wybór języka widoczne na ekranie mogą być modyfikowane:
    * Globalnie z menu Start - Ustawienia - Wyświetlacz
    * Dla użytkowników tylko z wyświetlaczem karta użytkownika karty użytkownika (kliknij zaloguj się na górze ekranu). +TotalNumberOfActivatedModules=Łączna liczba aktywowanych modułów funkcji:% s +YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł +ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP +YesInSummer=Tak w lecie +OnlyFollowingModulesAreOpenedToExternalUsers=Uwaga, tylko następujące moduły są otwarte dla użytkowników zewnętrznych (co mają pozwolenie takich użytkowników): +SuhosinSessionEncrypt=Przechowywania sesji szyfrowane Suhosin +ConditionIsCurrently=Stan jest obecnie% s +YouUseBestDriver=Za pomocą sterownika% s, który jest najlepszym kierowcą dostępne obecnie. +YouDoNotUseBestDriver=Używać dysku% s% s, ale kierowca jest zalecane. +NbOfProductIsLowerThanNoPb=Masz tylko% s produktów / usług do bazy danych. W ten sposób nie wymaga żadnej szczególnej optymalizacji. +SearchOptim=Pozycjonowanie +YouHaveXProductUseSearchOptim=Masz% s produktu w bazie danych. Należy dodać stałą PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Home-Setup-Inne, można ograniczyć wyszukiwanie do początku ciągów składających możliwe dla bazy danych do wykorzystania indeksu i powinieneś otrzymać natychmiastową odpowiedź. +BrowserIsOK=Używasz przeglądarki internetowej% s. Ta przeglądarka jest ok dla bezpieczeństwa i wydajności. +BrowserIsKO=Używasz przeglądarki internetowej% s. Ta przeglądarka jest znany zły wybór dla bezpieczeństwa, wydajności i niezawodności. Mamy polecam do korzystania z przeglądarki Firefox, Chrome, Opera lub Safari. +XDebugInstalled=XDebug jest załadowany. +XCacheInstalled=XCache jest załadowany. +AddRefInList=Wyświetlacz klienta / ref dostawcą na liście (wybierz listy lub combobox) i większość z hiperłącza. Osób trzecich pojawia się nazwa "CC12345 - SC45678 - duży coorp firmy", zamiast "The big coorp firmy". +FieldEdition=Edycja pola% s +FixTZ=Strefa czasowa fix +FillThisOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku strefy czasowej w stosunku problemy są doświadczeni) +GetBarCode=Pobierz kod kreskowy +EmptyNumRefModelDesc=Kod jest bezpłatne. Kod ten może być zmieniane w dowolnym momencie. ##### Module password generation PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe. PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie. @@ -1087,15 +1116,15 @@ ModuleCompanyCodeAquarium=Zwrócić rachunkowych kod zbudowany przez %s, a nast ModuleCompanyCodePanicum=Wróć pusty rachunkowych kodu. ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod składa się z charakterem "C" na pierwszej pozycji, po którym następuje pierwsze 5 znaków w kodzie strony trzeciej. UseNotifications=Użyj powiadomień -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Szablony dokumentów -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generowanie dokumentów z szablonów (.odt OpenDocuments lub ods pliki dla OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu -JSOnPaimentBill=Activate feature to autofill payment lines on payment form +JSOnPaimentBill=Aktywuj funkcję automatyczne wypełnianie linii płatności w formie płatności CompanyIdProfChecker=Profesjonalny Identyfikator unikalny MustBeUnique=Musi być wyjątkowa? -MustBeMandatory=Mandatory to create third parties ? -MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Obowiązkowe do tworzenia stron trzecich? +MustBeInvoiceMandatory=Obowiązkowe do sprawdzania poprawności faktur? Miscellaneous=Różne ##### Webcal setup ##### WebCalSetup=Webcalendar link konfiguracji @@ -1109,7 +1138,7 @@ WebCalServer=Serwerze bazy danych kalendarza WebCalDatabaseName=Nazwa bazy danych WebCalUser=Użytkownicy mają dostęp do bazy danych WebCalSetupSaved=Webcalendar konfiguracji zapisany pomyślnie. -WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +WebCalTestOk=Połączenie do serwera '% s' w bazie danych '% s' z użytkownika '% s' sukces. WebCalTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty. WebCalTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się. WebCalErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się Webcalendar danych. @@ -1137,7 +1166,7 @@ EnableEditDeleteValidInvoice=Włącz możliwość edytować / usuwać ważnej fa SuggestPaymentByRIBOnAccount=Zaproponuj płatność wycofać z SuggestPaymentByChequeToAddress=Zaproponuj płatności czekiem do FreeLegalTextOnInvoices=Wolny tekst na fakturach -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Znak wodny na projekt faktury (brak jeśli pusty) ##### Proposals ##### PropalSetup=Commercial propozycje konfiguracji modułu CreateForm=Tworzenie formularzy @@ -1150,18 +1179,25 @@ AddShippingDateAbility=Dodaj datę wysyłki zdolność AddDeliveryAddressAbility=Dodaj datę dostawy zdolność UseOptionLineIfNoQuantity=Linia produktów / usług z zerową ilość jest traktowana jako opcja FreeLegalTextOnProposal=Darmowy tekstu propozycji -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +WatermarkOnDraftProposal=Znak wodny projektów wniosków komercyjnych (brak jeśli pusty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia propozycji +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Cena żąda konfiguracji modułu dostawcy +AskPriceSupplierNumberingModules=Wnioski Cena dostawcy numeracji modeli +AskPriceSupplierPDFModules=Cena żąda dostawców modele dokumenty +FreeLegalTextOnAskPriceSupplier=Bezpłatne tekst na podania Ceny dostawców +WatermarkOnDraftAskPriceSupplier=Znak wodny na projekt cenie żąda dostawców (brak jeśli pusty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Zapytaj o rachunku bankowego przeznaczenia zamówienie cena ##### Orders ##### OrdersSetup=Zamówienia zarządzania konfiguracją OrdersNumberingModules=Zamówienia numeracji modules OrdersModelModule=Zamów dokumenty modeli -HideTreadedOrders=Hide the treated or cancelled orders in the list +HideTreadedOrders=Ukryj leczonych lub anulowane zlecenia z listy ValidOrderAfterPropalClosed=Aby zatwierdzić wniosek, aby po bliższa, umożliwia nie krok po tymczasowym porządku FreeLegalTextOnOrders=Wolny tekst na zamówienie -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 +WatermarkOnDraftOrders=Znak wodny w sprawie projektów zamówień (brak jeśli pusty) +ShippableOrderIconInList=Dodaj ikonę w liście zamówień, które wskazują, czy zamówienie jest shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Zapytaj o rachunku bankowego przeznaczenia porządku ##### Clicktodial ##### ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
    __PHONETO__ qui sera remplacé par le téléphone de l'appelé
    __PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
    __LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
    __PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). @@ -1172,13 +1208,13 @@ InterventionsSetup=Interwencje konfiguracji modułu FreeLegalTextOnInterventions=Darmowe tekst na dokumenty interwencji FicheinterNumberingModules=Interwencja numeracji modules TemplatePDFInterventions=Interwencja karty wzorów dokumentów -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Znak wodny na dokumentach kart interwencji (brak jeśli pusty) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup +ContractsSetup=Kontrakty / konfiguracji modułu Subskrybcje ContractsNumberingModules=Kontrakty numerowania modułów -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Kontrakty modele dokumenty +FreeLegalTextOnContracts=Wolny tekst na kontraktach +WatermarkOnDraftContractCards=Znak wodny w sprawie projektów umów (brak jeśli pusty) ##### Members ##### MembersSetup=Członkowie konfiguracji modułu MemberMainOptions=Główne opcje @@ -1247,15 +1283,15 @@ LDAPTestSynchroContact=Test kontaktu synchronizacji LDAPTestSynchroUser=Test użytkownika synchronizacji LDAPTestSynchroGroup=Test grupy synchronizacji LDAPTestSynchroMember=Test członka synchronizacji -LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Testowanie wyszukiwania LDAP LDAPSynchroOK=Synchronizacja udany test LDAPSynchroKO=Niepowodzenie testu synchronizacji LDAPSynchroKOMayBePermissions=Niepowodzenie testu synchronizacji. Upewnij się, że łączenie się z serwerem jest poprawnie skonfigurowany i pozwala LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP podłączyć do serwera LDAP powiodło się (Server= %s, port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP podłączyć do serwera LDAP nie powiodło się (Server= %s, port= %s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Połącz / Authentificate na serwerze LDAP sukces (Server =% s, port =% s, Admin =% s, hasło =% s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Kontakt / Authentificate do serwera LDAP nie powiodło się (Server= %s, port= %s, %s= Administrator, Password= %s) -LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindSuccessfull=Odłącz sukces LDAPUnbindFailed=Odłącz nie LDAPConnectToDNSuccessfull=Połączenie au DN ( %s) Russie LDAPConnectToDNFailed=Połączenie au DN ( %s) choue @@ -1311,8 +1347,8 @@ LDAPFieldSid=SID LDAPFieldSidExample=Przykład: objectSid LDAPFieldEndLastSubscription=Data zakończenia subskrypcji LDAPFieldTitle=Post / Funkcja -LDAPFieldTitleExample=Example: title -LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPFieldTitleExample=Przykład: tytuł +LDAPParametersAreStillHardCoded=Parametry LDAP nadal sztywno (w klasie kontaktowego) LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr hasło administratora lub przewidziane. LDAP dostęp będą anonimowe i w trybie tylko do odczytu. LDAPDescContact=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr kontakty. @@ -1321,24 +1357,24 @@ LDAPDescGroups=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP dr LDAPDescMembers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników modułu. LDAPDescValues=Przykład wartości są dla OpenLDAP ładowane z następujących schematów: core.schema, cosine.schema, inetorgperson.schema). Jeśli używasz thoose wartości i OpenLDAP, zmodyfikować plik konfiguracyjny LDAP slapd.conf do wszystkich thoose schemas załadowany. ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +PerfDolibarr=Konfiguracja Wyniki / optymalizacja raport +YouMayFindPerfAdviceHere=Znajdziesz na tej stronie kilka czeków lub porad związanych z realizacją. +NotInstalled=Nie jest zainstalowany, więc serwer nie jest wolniejsze od tego. +ApplicativeCache=Aplikacyjnych cache +MemcachedNotAvailable=Nie znaleziono cache aplikacyjnych. Możesz zwiększyć wydajność poprzez zainstalowanie serwera cache i Memcached moduł w stanie korzystać z tego serwera cache.
    Więcej informacji tutaj http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
    Należy pamiętać, że wiele hosting provider nie zapewnia takiego serwera cache. +MemcachedModuleAvailableButNotSetup=Moduł memcached dla aplikacyjnej cache znaleźć, ale konfiguracja modułu nie jest kompletna. +MemcachedAvailableAndSetup=Moduł memcached dedykowane obsłudze serwer memcached jest włączony. +OPCodeCache=OPCODE cache +NoOPCodeCacheFound=Nie znaleziono OpCode cache. Może użyć innego cache OPCODE niż XCache lub eAccelerator (dobry), może nie masz OPCODE cache (bardzo źle). +HTTPCacheStaticResources=Cache HTTP do zasobów statycznych (css, img, JavaScript) +FilesOfTypeCached=Pliki typu% s są buforowane przez serwer HTTP +FilesOfTypeNotCached=Pliki typu% s nie są buforowane przez serwer HTTP +FilesOfTypeCompressed=Pliki typu% s są skompresowane przez serwer HTTP +FilesOfTypeNotCompressed=Pliki typu% s nie są kompresowane przez serwer HTTP +CacheByServer=Cache przez serwer +CacheByClient=Cache przez przeglądarkę +CompressionOfResources=Kompresja odpowiedzi HTTP +TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe przy obecnych przeglądarek ##### Products ##### ProductSetup=Produkty konfiguracji modułu ServiceSetup=Konfiguracja modułu Usługi @@ -1348,13 +1384,13 @@ ConfirmDeleteProductLineAbility=Potwierdzenie usunięcia linii produkuje w forma ModifyProductDescAbility=Personalizacja opisy produkowanych w formach ViewProductDescInFormAbility=Wizualizacja opisy produktów w formach (inaczej jak popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Wizualizacja produktów opisów w thirdparty języku -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. +UseSearchToSelectProduct=Użyj wyszukiwarki aby wybrać produkt (zamiast listy rozwijanej). UseEcoTaxeAbility=Wsparcie Eko-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów SetDefaultBarcodeTypeThirdParties=Domyślny kod kreskowy typu do użytku dla osób trzecich -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration +ProductCodeChecker= Moduł do generowania kodu produktu i sprawdzeniu (produkt lub usługa) +ProductOtherConf= Konfiguracja produktu / usługi ##### Syslog ##### SyslogSetup=Syslog konfiguracji modułu SyslogOutput=Zaloguj wyjście @@ -1365,7 +1401,7 @@ SyslogSimpleFile=Plik SyslogFilename=Nazwa pliku i ścieżka YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku. ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej -OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER ##### Donations ##### DonationsSetup=Darowizna konfiguracji modułu DonationsReceiptModel=Szablon otrzymania wpłaty @@ -1383,33 +1419,33 @@ BarcodeDescUPC=Kod kreskowy typu UPC BarcodeDescISBN=Kod kreskowy typu ISBN BarcodeDescC39=Kod kreskowy typu C39 BarcodeDescC128=Kod kreskowy typu C128 -GenbarcodeLocation=Kod kreskowy generowania narzędzie wiersza polecenia (używanego przez phpbarcode silników dla niektórych typów kodów kreskowych) -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +GenbarcodeLocation=Bar generowanie kodu narzędzie wiersza polecenia (używany przez silnik wewnętrznego dla niektórych typów kodów kreskowych). Muszą być zgodne z "genbarcode".
    Na przykład: / usr / local / bin / genbarcode +BarcodeInternalEngine=Silnik wewnętrznego +BarCodeNumberManager=Manager auto zdefiniować numery kodów kreskowych ##### Prelevements ##### WithdrawalsSetup=Wycofanie konfiguracji modułu ##### ExternalRSS ##### ExternalRSSSetup=Zewnętrzne RSS przywóz konfiguracji NewRSS=Nowy kanał RSS RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrlExample=Ciekawe RSS ##### Mailing ##### MailingSetup=Moduł konfiguracji e-maila MailingEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane przez e-maila modułu MailingEMailError=Powrót e-mail (Errors-do) na e-maile z błędami -MailingDelay=Seconds to wait after sending next message +MailingDelay=Sekund po wysłaniu czekać następnej wiadomości ##### Notification ##### -NotificationSetup=EMail notification module setup +NotificationSetup=Napisz e-mail konfiguracji modułu powiadomienia NotificationEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane do powiadomień -ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) -FixedEmailTarget=Fixed email target +ListOfAvailableNotifications=Lista wydarzeń można ustawić powiadomienia w odniesieniu do każdego thirdparty (przejdź do thirdparty karty, aby ustawić) lub ustawiając stały adres e-mail (Lista modułów zależy od aktywowanych) +FixedEmailTarget=Naprawiono docelowy adres e-mail ##### Sendings ##### SendingsSetup=Wysyłanie konfiguracji modułu SendingsReceiptModel=Wysyłanie otrzymania modelu SendingsNumberingModules=Sendings numerowania modułów -SendingsAbility=Support shipment sheets for customer deliveries +SendingsAbility=Arkusze Wsparcie klienta na dostawy przesyłki NoNeedForDeliveryReceipts=W większości przypadków, sendings wpływy są wykorzystywane zarówno jako karty klienta dostaw (wykaz produktów wysłać) i arkusze, które są recevied i podpisana przez klienta. Więc produktu dostaw wpływów jest powielony funkcji i rzadko jest włączony. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Dowolny tekst sprawie przemieszczania ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu DeliveryOrderModel=Produkty dostaw otrzymania modelu @@ -1420,19 +1456,19 @@ AdvancedEditor=Zaawansowany edytor ActivateFCKeditor=Uaktywnij FCKeditor za: FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG tworzenie / edycja produktów szczegóły linii dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp ...). Ostrzeżenie: Użycie tej opcji w tym przypadku nie jest zalecane, ponieważ może poważnie to spowodować problemy z znaków specjalnych i strona formatowania, gdy buduje PDF pliki. FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika +FCKeditorForMail=WYSIWIG tworzenie / edycja dla wszystkich wiadomości (z wyjątkiem Outils-> e-maila) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się osCommerce danych (klucz %s nie został znaleziony w tabeli %s). OSCommerceTestOk=Połączenie do serwera ' %s' w bazie danych " %s" z użytkownika' %s' powiodło się. OSCommerceTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty. OSCommerceTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się. ##### Stock ##### -StockSetup=Warehouse module setup -UserWarehouse=Use user personal warehouses -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +StockSetup=Magazyn konfiguracji modułu +UserWarehouse=Korzystanie użytkowników osobiste magazyny +IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (POS dostarczonych przez moduł domyślnie lub innego modułu zewnętrznego), ta konfiguracja może być ignorowane przez swój punkt modułu sprzedaż. Większość punktem modułów sprzedaży są przeznaczone do tworzenia natychmiast fakturę i zmniejszyć czas, opcje są domyślnie co tutaj. Tak więc, jeśli chcesz, czy nie mieć spadek akcji podczas rejestracji sprzedać z twojego punktu sprzedaży, sprawdź również swój moduł POS skonfigurować. ##### Menu ##### MenuDeleted=Menu skreślony TreeMenu=Drzewo menu @@ -1467,11 +1503,11 @@ ConfirmDeleteLine=Czy na pewno chcesz usunąć ten wiersz? ##### Tax ##### TaxSetup=Podatków, składek na ubezpieczenia społeczne i dywidendy konfiguracji modułu OptionVatMode=Opcja d'exigibilit de TVA -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis +OptionVATDefault=Kasowej +OptionVATDebitOption=Memoriału OptionVatDefaultDesc=VAT jest należny:
    - W dniu dostawy / płatności za towary
    - Na opłatę za usługi OptionVatDebitOptionDesc=VAT jest należny:
    - W dniu dostawy / płatności za towary
    - Na fakturze (obciążenie) na usługi -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Czas VAT exigibility domyślnie wg wybranej opcji: OnDelivery=Na dostawy OnPayment=W sprawie wypłaty OnInvoice=Na fakturze @@ -1482,29 +1518,30 @@ Sell=Sprzedać InvoiceDateUsed=Faktura używany termin YourCompanyDoesNotUseVAT=Twoja firma została określona, aby nie używać VAT (Start - Ustawienia - Firma / fundacji), więc nie ma VAT opcje konfiguracji. AccountancyCode=Kod Księgowość -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Rachunek sprzedaży. kod +AccountancyCodeBuy=Kup konto. kod ##### Agenda ##### AgendaSetup=Działania i porządku konfiguracji modułu PasswordTogetVCalExport=Klucz do wywozu zezwolić na link PastDelayVCalExport=Nie starsze niż eksport przypadku -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_USE_EVENT_TYPE=Typy użyć zdarzenia (udało się menu Setup -> słownik -> Rodzaj wydarzenia porządku obrad) +AGENDA_DEFAULT_FILTER_TYPE=Ustaw automatycznie tego typu imprezy w filtrze wyszukiwania widzenia porządku obrad +AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filtrze wyszukiwania widzenia porządku obrad +AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę ##### ClickToDial ##### ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład. ##### Point Of Sales (CashDesk) ##### CashDesk=Punktów sprzedaży CashDeskSetup=Kasa konfiguracji modułu -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Domyślnie ogólny osób trzecich do korzystania z Sells CashDeskBankAccountForSell=Środki pieniężne na rachunku do korzystania sprzedaje CashDeskBankAccountForCheque= Chcesz używać do otrzymywania płatności w formie czeku CashDeskBankAccountForCB= Chcesz używać do przyjmowania płatności gotówkowych za pomocą kart kredytowych -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskDoNotDecreaseStock=Wyłącz spadek akcji, gdy sprzedaż odbywa się z punktów sprzedaży (jeśli "nie", spadek zapasów odbywa się dla każdego sprzedają zrobić z POS, co jest rozwiązaniem określonym w module magazynie). +CashDeskIdWareHouse=Życie i ograniczyć magazyn użyć do spadku magazynie +StockDecreaseForPointOfSaleDisabled=Spadek Zdjęcie z punktach sprzedaży wyłączony +StockDecreaseForPointOfSaleDisabledbyBatch=Spadek Zdjęcie w POS nie jest kompatybilny z zarządzania partiami +CashDeskYouDidNotDisableStockDecease=Nie wyłączono spadek akcji podczas dokonywania sprzedaży od punktu sprzedaży. Więc jest wymagane magazynu. ##### Bookmark ##### BookmarkSetup=Zakładka konfiguracji modułu BookmarkDesc=Moduł ten umożliwia zarządzanie zakładkami. Możesz także dodać skróty do jakichkolwiek Dolibarr strony lub stron internetowych externale po lewej stronie menu. @@ -1528,10 +1565,11 @@ MultiCompanySetup=Firma Multi-Moduł konfiguracji SuppliersSetup=Dostawca konfiguracji modułu SuppliersCommandModel=Kompletny szablon zamówienia dostawcy (logo. ..) SuppliersInvoiceModel=Kompletny szablon faktury dostawcy (logo. ..) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Modele numeracji faktur dostawca +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind konfiguracji modułu -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Ścieżka dostępu do pliku zawierającego MaxMind ip do tłumaczenia kraju.
    Przykłady:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Pamiętać, że dane państwo ip do pliku musi być wewnątrz katalogu PHP może odczytać (sprawdzenie konfiguracji PHP open_basedir i uprawnienia systemu plików). YouCanDownloadFreeDatFileTo=Możesz pobrać darmową wersję demo kraju GeoIP plik Maxmind w %s. YouCanDownloadAdvancedDatFileTo=Możesz także pobrać bardziej kompletna wersja, z aktualizacjami, kraju GeoIP plik Maxmind w %s. @@ -1540,32 +1578,41 @@ TestGeoIPResult=Test konwersji IP -> kraj ProjectsNumberingModules=Moduł projektów numeracji ProjectsSetup=Projekt instalacji modułu ProjectsModelModule=Wzór dokumentu projektu sprawozdania -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model +TasksNumberingModules=Zadania numeracji modułu +TaskModelModule=Zadania raporty modelu dokumentu ##### ECM (GED) ##### -ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMSetup = Konfiguracja GED +ECMAutoTree = Automatyczne drzewa folderów i dokumentów ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Opened -Closed=Closed -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 +FiscalYears=Lat podatkowych +FiscalYear=Rok podatkowy +FiscalYearCard=Fiskalny rok karty +NewFiscalYear=Nowy rok podatkowy +EditFiscalYear=Edycja rok obrotowy +OpenFiscalYear=Otwórz rok obrotowy +CloseFiscalYear=Blisko rok obrotowy +DeleteFiscalYear=Usuń rok obrotowy +ConfirmDeleteFiscalYear=Czy na pewno usunąć ten rok podatkowy? +Opened=Otwierany +Closed=Zamknięte +AlwaysEditable=Zawsze może być edytowany +MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną) +NbMajMin=Minimalna liczba wielkich liter +NbNumMin=Minimalna liczba znaków numerycznych +NbSpeMin=Minimalna liczba znaków specjalnych +NbIteConsecutive=Maksymalna liczba powtarzając te same znaki +NoAmbiCaracAutoGeneration=Nie należy używać znaków wieloznacznych ("1", "L", "ja", "|", "0", "O") dla automatycznego generowania +SalariesSetup=Konfiguracja modułu wynagrodzenia +SortOrder=Sortowanie po Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) +TypePaymentDesc=0: Rodzaj klienta płatności, 1: Dostawca typ płatności, 2: Zarówno klienci i dostawcy typ płatności +IncludePath=Dołącz ścieżkę (zdefiniowane w zmiennej% s) +ExpenseReportsSetup=Konfiguracja modułu kosztów raportów +TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument +NoModueToManageStockDecrease=Nie Moduł stanie zarządzać automatyczny spadek akcji zostało aktywowane. Spadek Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie. +NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 58e41af52ac..a2bef22d4fb 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -6,11 +6,11 @@ Agenda=Agenda Agendas=Agendy Calendar=Kalendarz Calendars=Kalendarze -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by +LocalAgenda=Kalendarz Wewnętrzne +ActionsOwnedBy=Wydarzenie własnością AffectedTo=Przypisany do DoneBy=Wykonane przez -Event=Event +Event=Wydarzenie Events=Zdarzenia EventsNb=Ilość zdarzeń MyEvents=Moje zdarzenia @@ -23,20 +23,20 @@ MenuToDoActions=Wszystkie zdarzenia niekompletne MenuDoneActions=Wszystkie zdarzenia zakończone MenuToDoMyActions=Moje działania niekompletne MenuDoneMyActions=Moje zdarzenia zakończone -ListOfEvents=List of events (internal calendar) +ListOfEvents=Lista zdarzeń (wewnętrzny kalendarz) ActionsAskedBy=Akcje zostały zarejestrowane przez ActionsToDoBy=Zdarzenia przypisane do ActionsDoneBy=Zdarzenia wykonane przez -ActionsForUser=Events for user -ActionsForUsersGroup=Events for all users of group -ActionAssignedTo=Event assigned to +ActionsForUser=Imprezy dla użytkowników +ActionsForUsersGroup=Imprezy dla wszystkich użytkowników grupy +ActionAssignedTo=Przypisany do zdarzenia AllMyActions= Wszystkie moje zdarzenia/zadania AllActions= Wszystkie zdarzenia/zadania ViewList=Widok listy ViewCal=Pokaż miesiąc ViewDay=Pokaż dzień ViewWeek=Pokaż tydzień -ViewPerUser=Per user view +ViewPerUser=Za widzenia użytkownika ViewWithPredefinedFilters= Widok ze zdefiniowanymi filtrami AutoActions= Automatyczne wypełnianie AgendaAutoActionDesc= Określ zdarzenia, dla których Dolibarr ma tworzyć automatycznie wpisy w agendzie. Jeżeli nie jest zaznaczone (domyślnie), w agendzie zostaną utworzone wpisy wyłącznie dla działań manualnych. @@ -45,12 +45,15 @@ AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendar ActionsEvents=Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w agendzie PropalValidatedInDolibarr=Zatwierdzenie oferty %s InvoiceValidatedInDolibarr=Zatwierdzenie faktury %s -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=Faktura% s potwierdzone z POS InvoiceBackToDraftInDolibarr=Zmiana statusu faktura %s na draft InvoiceDeleteDolibarr=Usunięcie faktury %s -OrderValidatedInDolibarr= Zatwierdzenie zamówienia %s +OrderValidatedInDolibarr=Zatwierdzenie zamówienia %s +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Anulowanie zamówienia %s +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Akceptacja zamówienia %s -OrderRefusedInDolibarr=Order %s refused +OrderRefusedInDolibarr=Zamówienie% s odmówił OrderBackToDraftInDolibarr=Zmiana statusu zamówienia %s na draft OrderCanceledInDolibarr=Anulowanie zamówienia %s ProposalSentByEMail=Oferta %s wysłana e-mailem @@ -58,9 +61,9 @@ OrderSentByEMail=Zamówienie %s Klienta wysłane e-mailem InvoiceSentByEMail=Faktura %s wysłana e-mailem SupplierOrderSentByEMail=Zamówienie %s wysłane do dostawcy e-mailem SupplierInvoiceSentByEMail=Faktura %s wysłana do dostawcy e-mailem -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +ShippingSentByEMail=Przesyłka% s wysłane e-mailem +ShippingValidated= Przesyłka% s potwierdzone +InterventionSentByEMail=% Interwencja y wysyłane e-mailem NewCompanyToDolibarr= Stworzono kontrahenta DateActionPlannedStart= Planowana data rozpoczęcia DateActionPlannedEnd= Planowana data zakończenia @@ -69,25 +72,27 @@ DateActionDoneEnd= Rzeczywista data zakończenia DateActionStart= Data rozpoczęcia DateActionEnd= Data zakończenia AgendaUrlOptions1=Możesz także dodać następujące parametry do filtr wyjściowy: -AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions2=logowanie =% s, aby ograniczyć wyjścia do działań stworzonych przez lub przypisanych do użytkownika% s. +AgendaUrlOptions3=Logina =% s, aby ograniczyć wyjścia do działań będących własnością% użytkownika s. AgendaUrlOptions4=logint=%s, aby ograniczyć wyjścia do działań przypisanych do użytkownika %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=Projekt = PROJECT_ID ograniczyć wyjścia do działań związanych z projektem PROJECT_ID. AgendaShowBirthdayEvents=Pokaż urodziny kontaktów AgendaHideBirthdayEvents=Ukryj urodzin kontaktów Busy=Zajęty ExportDataset_event1=Lista zdarzeń w agendzie -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +DefaultWorkingDays=Domyślne dni roboczych wahać w tym tygodniu (przykład: 1-5, 1-6) +DefaultWorkingHours=Domyślnie godziny pracy w dni (przykład: 9-18) # External Sites ical ExportCal=Eksport kalendarza ExtSites=Import zewnętrznych kalendarzy -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Pokaż kalendarze zewnętrznych (zdefiniowane w globalnej konfiguracji) do porządku obrad. Nie ma wpływu na kalendarze zewnętrzne zdefiniowane przez użytkowników. ExtSitesNbOfAgenda=Ilość kalendarzy AgendaExtNb=Kalendarz nb %s ExtSiteUrlAgenda=URL dostępu. Plik iCal ExtSiteNoLabel=Brak opisu -WorkingTimeRange=Working time range -WorkingDaysRange=Working days range -AddEvent=Create event -MyAvailability=My availability +WorkingTimeRange=Zakres czasu pracy +WorkingDaysRange=Dni robocze w zakresie +AddEvent=Utwórz wydarzenie +MyAvailability=Moja dostępność +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 612aab42806..da57536fb74 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Konto FinancialAccounts=Konta BankAccount=Konto bankowe BankAccounts=Konta bankowe -ShowAccount=Show Account +ShowAccount=Pokaż konto AccountRef=Rachunek finansowy ref AccountLabel=Etykieta rachunku finansowego CashAccount=Rachunek gotówkowy @@ -20,8 +20,8 @@ SavingAccount=Rachunek oszczędnościowy SavingAccounts=Rachunki oszczędnościowe ErrorBankLabelAlreadyExists=Etykieta rachunku finansowego już istnieje BankBalance=Saldo -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after +BankBalanceBefore=Salda przed +BankBalanceAfter=Bilans po BalanceMinimalAllowed=Minimalne dozwolone saldo BalanceMinimalDesired=Minimalne saldo pożądane InitialBankBalance=Saldo początkowe @@ -29,11 +29,15 @@ EndBankBalance=Saldo końcowe CurrentBalance=Saldo bieżące FutureBalance=Przyszłość równowagi ShowAllTimeBalance=Pokaż saldo od początku -AllTime=From start +AllTime=Od początku Reconciliation=Pojednanie RIB=Numer konta bankowego IBAN=Numer IBAN +IbanValid=Ważny jest numer IBAN +IbanNotValid=IBAN nie jest ważny BIC=Numer BIC / SWIFT +SwiftValid=BIC / SWIFT Ważny +SwiftNotValid=BIC / SWIFT nie jest ważny StandingOrders=Zlecenia stałe StandingOrder=Zlecenie stałe Withdrawals=Wypłaty @@ -106,7 +110,7 @@ ConciliatedBy=Pojednaniem przez DateConciliating=Zjednać daty BankLineConciliated=Transakcja pojednaniem CustomerInvoicePayment=Klient płatności -CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Płatności z powrotem klienta SupplierInvoicePayment=Dostawca płatności WithdrawalPayment=Wycofanie płatności SocialContributionPayment=Społeczny wkład płatności @@ -134,28 +138,28 @@ CashBudget=Środki pieniężne budżetu PlannedTransactions=Planowane transakcje Graph=Grafika ExportDataset_banque_1=Bank transakcji i konta -ExportDataset_banque_2=Deposit slip +ExportDataset_banque_2=Odcinek wpłaty TransactionOnTheOtherAccount=Transakcji na inne konta TransactionWithOtherAccount=Konto transferu PaymentNumberUpdateSucceeded=Płatność liczba zaktualizowany PaymentNumberUpdateFailed=Płatność liczba nie może być aktualizowane PaymentDateUpdateSucceeded=Płatność data aktualizacji pomyślnie PaymentDateUpdateFailed=Data płatności nie mogą być aktualizowane -Transactions=Transactions +Transactions=Transakcje BankTransactionLine=Bank transakcji AllAccounts=Wszystkie bank / Rachunki BackToAccount=Powrót do konta ShowAllAccounts=Pokaż wszystkich rachunków FutureTransaction=Transakcja w futur. Nie da się pogodzić. SelectChequeTransactionAndGenerate=Wybierz / filtr sprawdza, to do otrzymania depozytu wyboru i kliknij przycisk "Utwórz". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -BankDashboard=Bank accounts summary -DefaultRIB=Default BAN -AllRIB=All BAN +InputReceiptNumber=Wybierz wyciągu bankowego związanego z postępowania pojednawczego. Użyj sortable wartość liczbową: RRRRMM lub RRRRMMDD +EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy +ToConciliate=Do pogodzenia? +ThenCheckLinesAndConciliate=Następnie sprawdź linie obecne w wyciągu bankowym i kliknij +BankDashboard=Rachunki bankowe podsumowanie +DefaultRIB=Domyślnie BAN +AllRIB=Wszystko BAN LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +NoBANRecord=Nie rekord BAN +DeleteARib=Usuń rekord BAN +ConfirmDeleteRib=Czy na pewno chcesz usunąć ten rekord BAN? diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 9e72e149a44..4072ad3de2f 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Faktury -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Faktury klientów +BillsCustomer=Faktura klientów +BillsSuppliers=Faktury dostawców +BillsCustomersUnpaid=Niezapłacone faktury klientów BillsCustomersUnpaidForCompany=Należne wpłaty klientów faktur dla %s BillsSuppliersUnpaid=Należne wpłaty dostawców faktur BillsSuppliersUnpaidForCompany=Nieodpłatnej dostawcy faktury za %s BillsLate=Opóźnienia w płatnościach -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Klienci faktury statystyki +BillsStatisticsSuppliers=Dostawcy faktury statystyki DisabledBecauseNotErasable=Wyłączone, ponieważ nie mogą być skasowane InvoiceStandard=Standard faktury InvoiceStandardAsk=Standard faktury @@ -23,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktury InvoiceProFormaDesc=Proforma fakturze jest obraz prawdziwy faktury, ale nie ma wartości księgowych. InvoiceReplacement=Zastąpienie faktury InvoiceReplacementAsk=Zastąpienie faktury do faktury -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Zastąpienie faktury służy do anulowania i całkowicie zastąpić faktury bez zapłaty już otrzymane.

    Uwaga: Tylko faktury bez zapłaty na jej temat można zastąpić. Jeżeli faktura wymiany nie jest jeszcze zamknięta, zostanie ona automatycznie zamknięta dla "porzucone". InvoiceAvoir=Nota kredytowa InvoiceAvoirAsk=Kredyt notatkę do skorygowania faktury InvoiceAvoirDesc=Kredyt notatka jest negatywny faktury wykorzystane do rozwiązania, że na fakturze jest kwota, która różni się od kwoty faktycznie wypłacana (ponieważ klient wypłacana przez pomyłkę zbyt dużo, albo nie będzie wypłacana w całości, ponieważ wrócił niektórych produktów na przykład).

    Uwaga: oryginał faktury musi być już zamknięta ( "wypłata" lub "częściowo wypłacana") w celu umożliwienia stworzenia kredytowej notatkę na jej temat. -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 +invoiceAvoirWithLines=Tworzenie kredytowa Uwaga liniami z faktury pochodzenia +invoiceAvoirWithPaymentRestAmount=Tworzenie kredytowa z nieopłacone Uwaga faktury pochodzenia +invoiceAvoirLineWithPaymentRestAmount=Nota kredytowa na kwotę pozostałą nieodpłatną ReplaceInvoice=Wymień faktury %s ReplacementInvoice=Zastąpienie faktury ReplacedByInvoice=Otrzymuje fakturę %s @@ -58,7 +58,7 @@ Payment=Płatność PaymentBack=Płatność powrót Payments=Płatności PaymentsBack=Płatności powrót -PaidBack=Paid back +PaidBack=Spłacona DatePayment=Data płatności DeletePayment=Usuń płatności ConfirmDeletePayment=Czy na pewno chcesz usunąć tę płatność? @@ -66,29 +66,30 @@ ConfirmConvertToReduc=Czy chcesz przekonwertować tego kredytu notatkę do absol SupplierPayments=Dostawcy płatności ReceivedPayments=Odebrane płatności ReceivedCustomersPayments=Zaliczki otrzymane od klientów -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Płatności zapłaci dostawcom ReceivedCustomersPaymentsToValid=Odebrane płatności klientów, aby potwierdzić PaymentsReportsForYear=Płatności raportów dla %s PaymentsReports=Płatności raportów PaymentsAlreadyDone=Płatności już -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Płatności powrotem już zrobione PaymentRule=Zasady płatności PaymentMode=Typ płatności -PaymentConditions=Termin płatności -PaymentConditionsShort=Termin płatności +PaymentTerm=Termin płatności +PaymentConditions=Warunki płatności +PaymentConditionsShort=Warunki płatności PaymentAmount=Kwota płatności -ValidatePayment=Validate payment +ValidatePayment=Weryfikacja płatności PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty HelpPaymentHigherThanReminderToPay=Uwaga, płatność kwoty jednego lub więcej rachunków jest wyższa niż reszta zapłacić.
    Edycja wpisu, inaczej potwierdzić i myśleć o tworzeniu kredytowej uwagę nadwyżki otrzymanych dla każdego nadpłaty faktur. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Uwagi, kwotę płatności z jednego lub większej liczby rachunków jest większa niż reszta zapłacić.
    Edytuj swoje wejście, w przeciwnym razie potwierdzić. ClassifyPaid=Klasyfikacja "wypłata" ClassifyPaidPartially=Klasyfikacja "paid częściowo" ClassifyCanceled=Klasyfikacji "Abandoned" ClassifyClosed=Klasyfikacja "zamkniętych" -ClassifyUnBilled=Classify 'Unbilled' +ClassifyUnBilled=Sklasyfikować "Unbilled" CreateBill=Utwórz fakturę -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice +AddBill=Tworzenie faktury lub kredytową wiadomości +AddToDraftInvoices=Dodaj do sporządzenia faktury DeleteBill=Usuń faktury SearchACustomerInvoice=Szukaj klienta faktury SearchASupplierInvoice=Szukaj dostawcy fakturę @@ -99,7 +100,7 @@ DoPaymentBack=Czy płatności powrót ConvertToReduc=Konwersja w przyszłości rabatu EnterPaymentReceivedFromCustomer=Wprowadź płatności otrzymanych od klienta EnterPaymentDueToCustomer=Dokonaj płatności do klienta -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=Wyłączona, ponieważ nieopłacone jest zero Amount=Ilość PriceBase=Cena podstawy BillStatus=Faktura statusu @@ -154,9 +155,9 @@ ConfirmCancelBill=Czy na pewno chcesz anulować fakturę %s? ConfirmCancelBillQuestion=Dlaczego chcesz zaklasyfikować tę fakturę "opuszczonych"? ConfirmClassifyPaidPartially=Czy na pewno chcesz zmienić fakturę %s do statusu wypłatę? ConfirmClassifyPaidPartiallyQuestion=Niniejsza faktura nie została całkowicie wypłacana. Jakie są powody, aby zamknąć tę fakturę? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonAvoir=Nieopłacone (% s% s) jest zniżka przyznane, ponieważ płatność została dokonana przed terminem. I uregulowania podatku VAT z faktury korygującej. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Nieopłacone (% s% s) jest zniżka przyznane, ponieważ płatność została dokonana przed terminem. Akceptuję stracić VAT od tej zniżki. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Nieopłacone (% s% s) jest zniżka przyznane, ponieważ płatność została dokonana przed terminem. Odzyskać VAT od tej zniżki bez noty kredytowej. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad klienta ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty częściowo zwrócone ConfirmClassifyPaidPartiallyReasonOther=Kwota porzucił dla innej przyczyny @@ -169,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Użyj tego wyboru, jeśli wszystkie ConfirmClassifyAbandonReasonOther=Inny ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład dlatego, że jest plan, aby utworzyć zastępująca faktury. ConfirmCustomerPayment=Czy to potwierdzić paiement wejściowych dla %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Czy możesz potwierdzić tej płatności wejście dla% s% s? ConfirmValidatePayment=Êtes-vous sur de vouloir Valider ce paiment, aucune zmiany n'est możliwe une fois le paiement ważne? ValidateBill=Validate faktury UnvalidateBill=Unvalidate faktury @@ -186,23 +187,23 @@ ShowInvoiceDeposit=Pokaż złożeniu faktury ShowPayment=Pokaż płatności File=Plik AlreadyPaid=Już paid -AlreadyPaidBack=Already paid back +AlreadyPaidBack=Już zwrócona AlreadyPaidNoCreditNotesNoDeposits=Już wypłacone (bez not kredytowych i depozytów) Abandoned=Porzucone -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back -Rest=Pending +RemainderToPay=Nieopłacone +RemainderToTake=Pozostała kwota do podjęcia +RemainderToPayBack=Pozostała kwota do zwrotu +Rest=W oczekiwaniu AmountExpected=Kwota twierdził ExcessReceived=Trop Peru EscompteOffered=Rabat oferowane (płatność przed kadencji) -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) +SendBillRef=Złożenie faktury% s +SendReminderBillRef=Złożenie faktury% s (przypomnienie) StandingOrders=Zlecenia stałe StandingOrder=Zlecenie stałe NoDraftBills=Projekt nr faktury NoOtherDraftBills=Żaden inny projekt faktur -NoDraftInvoices=No draft invoices +NoDraftInvoices=Brak projektów faktury RefBill=Faktura ref ToBill=Do rachunku RemainderToBill=Pozostająca do rachunku @@ -217,18 +218,18 @@ NoInvoice=Nr faktury ClassifyBill=Klasyfikacja faktury SupplierBillsToPay=Dostawcy faktur do zapłaty CustomerBillsUnpaid=Należne wpłaty klientów faktury -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters +DispenseMontantLettres=Pisemne faktur drogą procedur mecanographic są dozowane przez porządek w listach NonPercuRecuperable=Niepodlegające zwrotowi SetConditions=Ustaw warunki płatności SetMode=Ustaw tryb płatności Billed=Billed -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice +RepeatableInvoice=Szablon faktury +RepeatableInvoices=Szablon faktury +Repeatable=Szablon +Repeatables=Szablony +ChangeIntoRepeatableInvoice=Konwersja do szablonu faktury +CreateRepeatableInvoice=Tworzenie szablonu faktury +CreateFromRepeatableInvoice=Utwórz z szablonu faktury CustomersInvoicesAndInvoiceLines=Klienta faktury i faktury linii CustomersInvoicesAndPayments=Klient faktur i płatności ExportDataset_invoice_1=Klient faktury i faktury listę "linii @@ -242,12 +243,12 @@ Discount=Rabat Discounts=Zniżki AddDiscount=Dodaj zniżki AddRelativeDiscount=Tworzenie względnej zniżki -EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edycja względną zniżki AddGlobalDiscount=Dodaj zniżki EditGlobalDiscounts=Edytuj bezwzględne zniżki AddCreditNote=Tworzenie noty kredytowej ShowDiscount=Pokaż zniżki -ShowReduc=Show the deduction +ShowReduc=Pokaż odliczenia RelativeDiscount=Względna zniżki GlobalDiscount=Globalne zniżki CreditNote=Nota kredytowa @@ -284,7 +285,7 @@ InvoiceNotChecked=Nie wybrano faktura CloneInvoice=Clone faktury ConfirmCloneInvoice=Czy na pewno chcesz klon tej faktury %s? DisabledBecauseReplacedInvoice=Działania wyłączone, ponieważ na fakturze została zastąpiona -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=Obszar ten stanowi podsumowanie wszystkich płatności dokonanych na specjalne wydatki. Tylko zapisy z płatności w czasie ustalonym roku zostały tu uwzględnione. NbOfPayments=Nb płatności SplitDiscount=Split zniżki w dwóch ConfirmSplitDiscount=Czy na pewno chcesz podzielić tym rabat w %s %s na 2 niższe zniżki? @@ -293,8 +294,10 @@ TotalOfTwoDiscountMustEqualsOriginal=Suma dwóch nowych rabatu musi być równa ConfirmRemoveDiscount=Czy na pewno chcesz usunąć ten rabat? RelatedBill=Podobne faktury RelatedBills=Faktur związanych -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Ostatnie pokrewne faktury +WarningBillExist=Ostrzeżenie, jeden lub więcej faktur istnieje # PaymentConditions PaymentConditionShortRECEP=Natychmiastowe @@ -309,12 +312,12 @@ PaymentConditionShort60DENDMONTH=60 dni koniec miesiąca PaymentCondition60DENDMONTH=60 dni koniec miesiąca PaymentConditionShortPT_DELIVERY=Dostawa PaymentConditionPT_DELIVERY=Na dostawy -PaymentConditionShortPT_ORDER=On order -PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_ORDER=Na zamówienie +PaymentConditionPT_ORDER=Na zamówienie PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -FixAmount=Fix amount -VarAmount=Variable amount (%% tot.) +PaymentConditionPT_5050=50 %% z góry, Pobranie 50 %% +FixAmount=Kwota Fix +VarAmount=Zmienna ilość (%% tot.) # PaymentType PaymentTypeVIR=Lokat bankowych PaymentTypeShortVIR=Lokat bankowych @@ -348,7 +351,7 @@ ChequeNumber=Czek N ChequeOrTransferNumber=Cheque / Transferu N ChequeMaker=Sprawdź nadajnikiem ChequeBank=Bank czek -CheckBank=Check +CheckBank=Sprawdź NetToBePaid=Netto do wypłaty PhoneNumber=Tel FullPhoneNumber=Telefon @@ -365,7 +368,7 @@ LawApplicationPart2=towary pozostają własnością LawApplicationPart3=sprzedającego do pełna cashing z LawApplicationPart4=ich ceny. LimitedLiabilityCompanyCapital=SARL z Stolicy -UseLine=Apply +UseLine=Zastosować UseDiscount=Użyj zniżki UseCredit=Wykorzystanie kredytu UseCreditNoteInInvoicePayment=Zmniejszenie płatności z tego nota kredytowa @@ -389,18 +392,18 @@ DisabledBecausePayments=Nie możliwe, ponieważ istnieją pewne płatności CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ istnieje przynajmniej na fakturze sklasyfikowane płatne ExpectedToPay=Oczekuje płatności PayedByThisPayment=Wypłacana przez płatność -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidInvoicesAutomatically=Sklasyfikować "Paid" wszystkie standardowe, sytuacja lub faktury zamienne wypłacane w całości. +ClosePaidCreditNotesAutomatically=Klasyfikująsubstancje "Paid" wszystkie noty kredytowe w całości zwrócona. AllCompletelyPayedInvoiceWillBeClosed=Wszystko faktura bez pozostawać do zapłaty zostanie automatycznie zamknięta do statusu "płatny". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +ToMakePayment=Płacić +ToMakePaymentBack=Spłacać +ListOfYourUnpaidInvoices=Lista niezapłaconych faktur +NoteListOfYourUnpaidInvoices=Uwaga: Ta lista zawiera tylko faktury dla osób trzecich jesteś powiązanych jako przedstawiciel sprzedaży. +RevenueStamp=Znaczek skarbowy +YouMustCreateInvoiceFromThird=Ta opcja jest dostępna tylko podczas tworzenia faktury z zakładki "klienta" z thirdparty PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Powrót liczbę z formatu% syymm-nnnn do standardowych faktur i% syymm-nnnn do not kredytowych, gdzie RR oznacza rok, miesiąc i jest mm nnnn jest ciągiem bez przerwy i nie ma powrotu do 0 +MarsNumRefModelDesc1=Powrót liczbę z formatu% syymm-nnnn do standardowych faktur,% syymm-nnnn faktur zamiennych,% syymm-nnnn do not kredytowych i% syymm-nnnn do not kredytowych, gdzie rr jest rok, miesiąc i jest mm nnnn jest ciągiem bez przerwy i nie ma powrotu do 0 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura @@ -412,19 +415,19 @@ TypeContact_invoice_supplier_external_BILLING=kontakt fakturze dostawcy TypeContact_invoice_supplier_external_SHIPPING=kontakt koszty dostawcy TypeContact_invoice_supplier_external_SERVICE=Dostawca usługi kontakt # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -Progress=Progress -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice in not the last in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No opened situations -InvoiceSituationLast=Final and general invoice +InvoiceFirstSituationAsk=Pierwsza faktura sytuacja +InvoiceFirstSituationDesc=Faktury sytuacji, są związane z sytuacji związanych z progresją np postęp budowy. Każda sytuacja jest związana z fakturą. +InvoiceSituation=Sytuacja na fakturze +InvoiceSituationAsk=Faktura następujących sytuacji +InvoiceSituationDesc=Utwórz nową sytuację po już istniejącej +SituationAmount=Kwota Sytuacja faktury (netto) +SituationDeduction=Sytuacja odejmowanie +Progress=Postęp +ModifyAllLines=Modyfikować wszystkie linie +CreateNextSituationInvoice=Tworzenie kolejnej sytuacji +NotLastInCycle=Ta faktura nie ostatni w cyklu i nie mogą być modyfikowane. +DisabledBecauseNotLastInCycle=Następna sytuacja już istnieje. +DisabledBecauseFinal=Sytuacja ta jest ostateczna. +CantBeLessThanMinPercent=Postęp nie może być mniejsza niż wartość w poprzedniej sytuacji. +NoSituations=Brak otwarte sytuacje +InvoiceSituationLast=Ostateczna i ogólnie faktury diff --git a/htdocs/langs/pl_PL/bookmarks.lang b/htdocs/langs/pl_PL/bookmarks.lang index 05ca4530e66..e3bfe9ad09e 100644 --- a/htdocs/langs/pl_PL/bookmarks.lang +++ b/htdocs/langs/pl_PL/bookmarks.lang @@ -10,10 +10,10 @@ BookmarkTargetNewWindowShort=Nowe okno BookmarkTargetReplaceWindowShort=Aktualne okno BookmarkTitle=Tytuł zakładki UrlOrLink=URL -BehaviourOnClick=Zachowanie po kliknięciu na adres URL +BehaviourOnClick=Zachowaj po kliknięciu na adres URL CreateBookmark=Stwórz zakładkę SetHereATitleForLink=Zdefiniuj nazwę zakładki -UseAnExternalHttpLinkOrRelativeDolibarrLink=Użyj zewnętrznego adresu http lub względnego URL Dolibarr +UseAnExternalHttpLinkOrRelativeDolibarrLink=Użyj zewnętrznego adresu http lub względnego adresu URL Dolibarr ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wybierz czy strona ma się otwierać w bieżącym czy w nowym oknie BookmarksManagement=Zarządzanie zakładkami ListOfBookmarks=Lista zakładek diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index fe0d43bf7f3..86f10513d1a 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss informacji BoxLastProducts=Ostatnie produkty / usługi -# BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Produkty w alercie magazynie BoxLastProductsInContract=Ostatnia zakontraktowanych produktów / usług BoxLastSupplierBills=Ostatnia dostawcy faktur BoxLastCustomerBills=Ostatnia klienta faktury @@ -12,13 +12,14 @@ BoxLastProspects=Ostatnie modyfikowani potencjalni klienci BoxLastCustomers=Ostatnia klientów BoxLastSuppliers=Ostatnia dostawców BoxLastCustomerOrders=Ostatnia zamówień +BoxLastValidatedCustomerOrders=Ostatnie potwierdzone zamówienia klientów BoxLastBooks=Ostatnie książki BoxLastActions=Ostatnie działania BoxLastContracts=Siste kontrakter BoxLastContacts=Ostatnie kontakty / adresy BoxLastMembers=Ostatnie użytkowników -# BoxFicheInter=Last interventions -# BoxCurrentAccounts=Opened accounts balance +BoxFicheInter=Ostatnie interwencje +BoxCurrentAccounts=Saldo konta otwarte BoxSalesTurnover=Obrót BoxTotalUnpaidCustomerBills=Suma niezapłaconych faktur przez klientów BoxTotalUnpaidSuppliersBills=Suma niezapłaconych faktur dostawcy @@ -26,27 +27,30 @@ BoxTitleLastBooks=Ostatnia %s rejestrowane książek BoxTitleNbOfCustomers=Nombre de klienta BoxTitleLastRssInfos=Ostatnie wieści z %s %s BoxTitleLastProducts=Ostatnia %s zmodyfikowane produkty / usługi -# BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Ostatnia %s zmodyfikowane zamówień +BoxTitleProductsAlertStock=Produkty w alercie magazynie +BoxTitleLastCustomerOrders=W ostatnim% s zamówień klientów +BoxTitleLastModifiedCustomerOrders=W ostatnim% s zmodyfikowane zamówienia klientów BoxTitleLastSuppliers=Ostatnia %s zarejestrowanych dostawców BoxTitleLastCustomers=Ostatnia %s zarejestrowanych klientów BoxTitleLastModifiedSuppliers=%s ostatnio zmodyfikowano dostawców BoxTitleLastModifiedCustomers=%s ostatnio zmodyfikowanych klientów -BoxTitleLastCustomersOrProspects=Ostatnia %s zarejestrowanych klientów lub potencjalnych klientów -BoxTitleLastPropals=Ostatnia %s rejestrowane propozycje +BoxTitleLastCustomersOrProspects=W ostatnim% s klienci lub perspektywy +BoxTitleLastPropals=W ostatnim% s propozycje +BoxTitleLastModifiedPropals=W ostatnim% s zmodyfikowane propozycje BoxTitleLastCustomerBills=%s ostatnich faktur klientów +BoxTitleLastModifiedCustomerBills=W ostatnim% s zmodyfikowane faktury klienta BoxTitleLastSupplierBills=Ostatnia %s dostawcy faktur -BoxTitleLastProspects=%s ostatnio dodanych potencjalnych klientów +BoxTitleLastModifiedSupplierBills=W ostatnim% s zmodyfikowane faktur dostawca BoxTitleLastModifiedProspects=%s ostatnio zmodyfikowanych potencjalnych klientów BoxTitleLastProductsInContract=Ostatnie %s produktów / usług w umowie -BoxTitleLastModifiedMembers=Ostatnie %s zmodyfikowane użytkowników -# BoxTitleLastFicheInter=Last %s modified intervention -BoxTitleOldestUnpaidCustomerBills=%s najstarszych, niezapłaconych faktur klientów -BoxTitleOldestUnpaidSupplierBills=Najstarszy %s dostawcy niezapłaconych faktur -# BoxTitleCurrentAccounts=Opened account's balances +BoxTitleLastModifiedMembers=W ostatnim% s użytkowników +BoxTitleLastFicheInter=W ostatnim% s zmodyfikowano interwencji +BoxTitleOldestUnpaidCustomerBills=Najstarsze% s niezapłacone faktury klienta +BoxTitleOldestUnpaidSupplierBills=Najstarsze% s niezapłacone faktury dostawca +BoxTitleCurrentAccounts=Salda otworzył koncie BoxTitleSalesTurnover=Obrót -BoxTitleTotalUnpaidCustomerBills=Należne wpłaty klienta faktury -BoxTitleTotalUnpaidSuppliersBills=Zaległej płatności za faktury dostawcy +BoxTitleTotalUnpaidCustomerBills=Niezapłacone faktury klienta +BoxTitleTotalUnpaidSuppliersBills=Niezapłacone faktury dostawca BoxTitleLastModifiedContacts=%s ostatnio zmodyfikowanych kontaktów / adresów BoxMyLastBookmarks=Moje ostatnie %s zakładek BoxOldestExpiredServices=Najstarszy aktywny minął usługi @@ -55,7 +59,7 @@ BoxTitleLastActionsToDo=Ostatnia %s do działania BoxTitleLastContracts=Siste %s kontrakter BoxTitleLastModifiedDonations=Ostatnie %s modyfikowane darowizn BoxTitleLastModifiedExpenses=Ostatnie %s modyfikowane wydatki -# BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia) FailedToRefreshDataInfoNotUpToDate=Nie można odświeżyć RSS topnika. Ostatnie udane odświeżenie data: %s LastRefreshDate=Ostatnia odświeżyć daty NoRecordedBookmarks=No bookmarks defined. Click tutaj, aby dodać zakładki. @@ -74,18 +78,19 @@ NoRecordedProducts=Nr zarejestrowane produkty / usługi NoRecordedProspects=Brak potencjalnyc klientów NoContractedProducts=Brak produktów / usług zakontraktowanych NoRecordedContracts=Ingen registrert kontrakter -# NoRecordedInterventions=No recorded interventions -# BoxLatestSupplierOrders=Latest supplier orders -# BoxTitleLatestSupplierOrders=%s latest supplier orders -# NoSupplierOrder=No recorded supplier order +NoRecordedInterventions=Brak zapisanych interwencje +BoxLatestSupplierOrders=Ostatnie zamówienia dostawca +BoxTitleLatestSupplierOrders=W ostatnim% s zamówienia dostawca +BoxTitleLatestModifiedSupplierOrders=W ostatnim% s zmodyfikowane zamówienia dostawca +NoSupplierOrder=Nie odnotowano zamówienia dostawca BoxCustomersInvoicesPerMonth=Ilość faktur w skali miesiąca -# BoxSuppliersInvoicesPerMonth=Supplier invoices per month -# BoxCustomersOrdersPerMonth=Customer orders per month -# BoxSuppliersOrdersPerMonth=Supplier orders per month -# BoxProposalsPerMonth=Proposals per month -# NoTooLowStockProducts=No product under the low stock limit -# BoxProductDistribution=Products/Services distribution -# BoxProductDistributionFor=Distribution of %s for %s +BoxSuppliersInvoicesPerMonth=Faktur dostawca miesięcznie +BoxCustomersOrdersPerMonth=Zamówienia klientów miesięcznie +BoxSuppliersOrdersPerMonth=Zamówienia dostawca miesięcznie +BoxProposalsPerMonth=Propozycje na miesiąc +NoTooLowStockProducts=Brak produktów w dolnej granicy magazynie +BoxProductDistribution=Produkty / Usługi dystrybucji +BoxProductDistributionFor=Dystrybucja% s% s ForCustomersInvoices=Faktury Klientów -# ForCustomersOrders=Customers orders +ForCustomersOrders=Zamówienia klientów ForProposals=Propozycje diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index 007c40feaae..20027eddfa8 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -3,38 +3,38 @@ CashDeskMenu=Punkt sprzedaży CashDesk=Punkt sprzedaży CashDesks=Punkt sprzedaży CashDeskBank=Konto bankowe -CashDeskBankCash=Na konto bankowe (gotówka) -CashDeskBankCB=Na konto bankowe (karty) -CashDeskBankCheque=Na konto bankowe (czek) +CashDeskBankCash=Konto bankowe (gotówka) +CashDeskBankCB=Konto bankowe (karty) +CashDeskBankCheque=Konto bankowe (czek) CashDeskWarehouse=Magazyn -CashdeskShowServices=Sprzedaży usług +CashdeskShowServices=Działy sprzedaży CashDeskProducts=Produkty -CashDeskStock=Fotografii +CashDeskStock=Zapasy CashDeskOn=na -CashDeskThirdParty=Osoby trzecie -# CashdeskDashboard=Point of sale access +CashDeskThirdParty=Zamówienie +CashdeskDashboard=Punkt dostępu sprzedaży ShoppingCart=Koszyk -NewSell=Nowy Sprzedam -BackOffice=Back Office +NewSell=Nowa tranzakcja +BackOffice=Powrót do biura AddThisArticle=Dodaj ten artykuł RestartSelling=Wróć na sprzedaż SellFinished=Sprzedaż zakończona PrintTicket=Bilet do druku -NoProductFound=Żaden artykuł znalezionych +NoProductFound=Artykuł nie znaleziony ProductFound=Znaleziono produkt -ProductsFound=znalezionych produktów -NoArticle=Żaden artykuł +ProductsFound=znalezione produkty +NoArticle=Brak artykułu Identification=Identyfikacja Article=Artykuł Difference=Różnica -TotalTicket=Całkowity bilet -NoVAT=VAT nie dla tej sprzedaży -Change=Nadmiar otrzymał +TotalTicket=Podsumowanie całkowity +NoVAT=bez podatku VAT dla tej sprzedaży +Change=Nadwyżka otrzymana CalTip=Kliknij aby zobaczyć kalendarz -CashDeskSetupStock=Możesz poprosić, aby zmniejszyć zapasy na tworzenia faktury, ale za to magazyn nie został zdefiniowany
    Zmiana ustawień modułu akcji, lub wybierz magazyn -BankToPay=Rachunku kosztów +CashDeskSetupStock=Prosisz, o zmniejszenie zapasów produktów na fakturze, ale magazyn nie został zdefiniowany
    Zmień zapasy ustawień modułu, lub wybierz magazyn +BankToPay=Należności konta ShowCompany=Pokaż firmę ShowStock=Pokaż magazyn DeleteArticle=Kliknij, aby usunąć ten artykuł -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +FilterRefOrLabelOrBC=Szukaj (Ref / Label) +UserNeedPermissionToEditStockToUsePos=Próbujesz zmniejszyć zapasy na fakturze stworzonej, więc użytkownik by mógł używać POS potrzebuje mieć uprawnienie by edytować zapasy. diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index 8afe23bd46a..09bb7efef99 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategoria -Categories=Kategorie -Rubrique=Kategoria -Rubriques=Kategorie -categories=kategorie -TheCategorie=Kategoria -NoCategoryYet=Nr kategorii tego typu tworzone +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=W AddIn=Dodaj w modify=modyfikować Classify=Klasyfikacja -CategoriesArea=Kategorie obszarze -ProductsCategoriesArea=Produkty / Usługi kategorii powierzchni -SuppliersCategoriesArea=Dostawcy kategorii powierzchni -CustomersCategoriesArea=Klienci kategorii powierzchni -ThirdPartyCategoriesArea=Stron trzecich kategorii powierzchni -MembersCategoriesArea=Członków kategorii obszaru -ContactsCategoriesArea=Contacts categories area -MainCats=Główne kategorie +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Podkategorie CatStatistics=Statystyki -CatList=Lista catgories -AllCats=Wszystkie kategorie -ViewCat=Wyświetl kategorii -NewCat=Dodaj kategorię -NewCategory=Nowa kategoria -ModifCat=Modyfikacja kategorii -CatCreated=Kategoria utworzonych -CreateCat=Tworzenie kategorii -CreateThisCat=Tworzenie tej kategorii +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate pola NoSubCat=Brak podkategorii. SubCatOf=Podkategoria -FoundCats=Znaleziono kategorii -FoundCatsForName=Kategorie znaleźć na imię i nazwisko: -FoundSubCatsIn=Podkategorie w kategorii -ErrSameCatSelected=Wybrano tej samej kategorii, kilka razy -ErrForgotCat=You forgot wybrać kategorię +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Zapomniałeś o zakresie ErrCatAlreadyExists=Ta nazwa jest już używany -AddProductToCat=Dodaj produkt do kategorii? -ImpossibleAddCat=Niemożliwe, aby dodać kategorię -ImpossibleAssociateCategory=Niemożliwe włączają do kategorii +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully= %s został dodany pomyślnie. -ObjectAlreadyLinkedToCategory=Element jest już powiązana z tej kategorii. -CategorySuccessfullyCreated=Ta kategoria %s został dodany pomyślnie. -ProductIsInCategories=Produktu / usługi posiada do następujących kategorii -SupplierIsInCategories=Trzeciej posiada do następujących kategorii dostawców -CompanyIsInCustomersCategories=Wspomniana strona trzecia posiada do następujących klientów / perspektywy kategorii\nTen kontrahent posiada następujące kategorie klientów / potencjalnych klientów -CompanyIsInSuppliersCategories=Wspomniana strona trzecia posiada do następujących kategorii dostawców -MemberIsInCategories=Ten użytkownik posiada do następujących kategorii użytkowników -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=Ten produkt / usługa nie jest w żaden kategorii -SupplierHasNoCategory=To dostawca nie jest w żaden kategorii -CompanyHasNoCategory=Ta firma nie jest w żaden kategorii -MemberHasNoCategory=Członek ten nie jest w żadnym kategorii -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Klasyfikacja w kategorii +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Żaden -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Ta kategoria już istnieje w tym samym miejscu ReturnInProduct=Powrót do produktów / usług karty ReturnInSupplier=Powrót do dostawcy kart @@ -66,47 +64,47 @@ ReturnInCompany=Powrót do klienta / perspektywa karty ContentsVisibleByAll=Zawartość będzie widoczny przez wszystkich ContentsVisibleByAllShort=Zawartość widoczna przez wszystkie ContentsNotVisibleByAllShort=Treść nie jest widoczna dla wszystkich -CategoriesTree=Categories tree -DeleteCategory=Usuwanie kategorii -ConfirmDeleteCategory=Czy na pewno chcesz usunąć tę kategorię? -RemoveFromCategory=Usuń powiązanie z kategorii -RemoveFromCategoryConfirm=Czy na pewno chcesz usunąć związek między transakcją i kategorii? -NoCategoriesDefined=Nr kategorii zdefiniowanych -SuppliersCategoryShort=Dostawcy kategorii -CustomersCategoryShort=Klienci kategorii -ProductsCategoryShort=Produkty kategorii -MembersCategoryShort=Członków kategorii -SuppliersCategoriesShort=Dostawcy kategorii -CustomersCategoriesShort=Klienci kategorii +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / prosp. kategorie -ProductsCategoriesShort=Produkty kategorii -MembersCategoriesShort=Członków kategorii -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Ta kategoria nie zawiera żadnych produktów. ThisCategoryHasNoSupplier=Ta kategoria nie zawiera żadnego dostawcy. ThisCategoryHasNoCustomer=Ta kategoria nie zawiera żadnych klientów. ThisCategoryHasNoMember=Ta kategoria nie zawiera żadnych członków. -ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoContact=Ta kategoria nie zawiera żadnego kontaktu. AssignedToCustomer=Przypisany do klienta AssignedToTheCustomer=Przypisany do klienta InternalCategory=Inernal kategorii -CategoryContents=Kategoria treści -CategId=Kategoria id -CatSupList=Lista kategorii dostawcy -CatCusList=Lista klientów / perspektywa kategorii -CatProdList=Lista produktów kategorii -CatMemberList=Lista członków kategorii -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category +DeletePicture=Obraz usunięcia +ConfirmDeletePicture=Potwierdź usunięcie obrazu? +ExtraFieldsCategories=Atrybuty uzupełniające +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=Jeśli aktywna, produkt będzie również związany z kategorii nadrzędnej podczas dodawania do podkategorii +AddProductServiceIntoCategory=Dodaj następujący produkt / usługę +ShowCategory=Show tag/category diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang index 8e18d15fa0a..5e8c6f36a04 100644 --- a/htdocs/langs/pl_PL/commercial.lang +++ b/htdocs/langs/pl_PL/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Potencjalni klienci DeleteAction=Usuń działania / zadania NewAction=Nowe działania / zadania -AddAction=Dodaj działania / zadania -AddAnAction=Dodaj działania / zadania -AddActionRendezVous=Dodać zadanie Rendezvous +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Spotkanie ConfirmDeleteAction=Czy na pewno chcesz usunąć to zadanie? CardAction=Działanie karty @@ -44,8 +44,8 @@ DoneActions=Sporządzono działania DoneActionsFor=Sporządzono działań dla %s ToDoActions=Niekompletne działań ToDoActionsFor=Niekompletne działań na rzecz %s -SendPropalRef=Wyślij handlowych wniosku %s -SendOrderRef=Wyślij zamówienie %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Nie dotyczy StatusActionToDo=Aby to zrobić StatusActionDone=Zrobione @@ -62,7 +62,7 @@ LastProspectContactDone=Kontakt zrobić DateActionPlanned=Data działania planowane na DateActionDone=Data zrobienia działania ActionAskedBy=Działanie zadawane przez -ActionAffectedTo=Wpływ na działanie +ActionAffectedTo=Event assigned to ActionDoneBy=Działania wykonywane przez ActionUserAsk=Zarejestrowane przez ErrorStatusCantBeZeroIfStarted=Jeżeli pole 'Data zrobienia "jest wypełniona, rozpoczęto działania (lub gotowy), więc pole" Status "nie może być 0%%. diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index c38e732a362..460076d7f8e 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -91,9 +91,9 @@ LocalTax2IsUsedES= IRPF jest używany LocalTax2IsNotUsedES= IRPF nie jest używany LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -TypeES=Type +TypeLocaltax1ES=Typ Re +TypeLocaltax2ES=Typ IRPF +TypeES=Typ ThirdPartyEMail=%s WrongCustomerCode=Nieprawidłowy kod Klienta WrongSupplierCode=Nieprawidłowy kod Dostawcy @@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Bezwzględne rabaty dostępne DiscountNone=Żaden Supplier=Dostawca CompanyList=Lista firm -AddContact=Dodaj kontakt -AddContactAddress=Dodaj kontakt / adres +AddContact=Stwórz konktakt +AddContactAddress=Stwórz kontakt/adres EditContact=Edytuj kontakt EditContactAddress=Edytuj kontakt / adres Contact=Kontakt @@ -268,8 +268,8 @@ ContactsAddresses=Kontakty / Adresy NoContactDefinedForThirdParty=Brak zdefiniowanych kontaktów dla tego kontrahenta NoContactDefined=Brak zdefinowanych kontaktów DefaultContact=Domyślny kontakt/adres -AddCompany=Dodaj firmę -AddThirdParty=Dodaj kontrahenta +AddCompany=Stwórz firmę +AddThirdParty=Dodaj stronę trzecią DeleteACompany=Usuń firmę PersonalInformations=Prywatne dane osobowe AccountancyCode=Kod księgowy @@ -343,7 +343,7 @@ TE_MEDIUM=Średnia firma TE_ADMIN=Rządowy TE_SMALL=Mała firma TE_RETAIL=Klient detaliczny -TE_WHOLE=Wholetailer +TE_WHOLE=Całościowy TE_PRIVATE=Osoba prywatna TE_OTHER=Inny StatusProspect-1=Nie kontaktować się @@ -397,18 +397,18 @@ YouMustCreateContactFirst=Musisz stworzyć e-maile, kontakty dla trzeciej pierws ListSuppliersShort=Lista dostawców ListProspectsShort=Lista potencjalnych klientów ListCustomersShort=Lista klientów -ThirdPartiesArea=Third parties and contact area +ThirdPartiesArea=Zamówienie i konktakt LastModifiedThirdParties=%s ostatnio modyfikowanych kontrahentów UniqueThirdParties=Łącznie unikatowych kontrahentów InActivity=Otwarte ActivityCeased=Zamknięte ActivityStateFilter=Status aktywności -ProductsIntoElements=List of products into %s +ProductsIntoElements=Lista produktów w %s CurrentOutstandingBill=Biężący, niezapłacony rachunek OutstandingBill=Maksymalna kwota niezapłaconego rachunku OutstandingBillReached=Osiągnieto maksimum niezapłaconych rachunków MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0. LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...) -SearchThirdparty=Search thirdparty -SearchContact=Search contact +SearchThirdparty=Szukaj zamówienia +SearchContact=Znajdz kontakt diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 75f3244f729..62e5fde531e 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -3,8 +3,8 @@ Accountancy=Księgowość AccountancyCard=Księgowość karty Treasury=Skarbiec MenuFinancial=Finanse -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +TaxModuleSetupToModifyRules=Przejdź do konfiguracji modułu Podatki zmodyfikować zasady obliczania +TaxModuleSetupToModifyRulesLT=Przejdź do konfiguracji firmy zmodyfikować zasady obliczania OptionMode=Opcja dla księgowych OptionModeTrue=Opcja Input-Output OptionModeVirtual=Opcja Kredyty-Debits @@ -12,15 +12,15 @@ OptionModeTrueDesc=W tym kontekście, obrót jest obliczana na płatności (data OptionModeVirtualDesc=W tym kontekście, obrót jest obliczana na fakturach (data zatwierdzenia). Gdy te faktury są należne, czy zostały zapłacone, czy nie są one wymienione w obrocie wyjście. FeatureIsSupportedInInOutModeOnly=Funkcja dostępna tylko w KREDYTÓW-DŁUGI rachunkowych trybu (patrz Rachunkowych moduł konfiguracji) VATReportBuildWithOptionDefinedInModule=Kwoty wyświetlane tutaj są obliczane na zasadach określonych przez organy podatkowe moduł konfiguracji. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +LTReportBuildWithOptionDefinedInModule=Kwoty podane są obliczane na podstawie zasad określonych przez konfiguracji firmy. Param=Konfiguracja RemainingAmountPayment=Płatność pozostałej kwoty: AmountToBeCharged=Łączna kwota do zapłaty: AccountsGeneral=Konta Account=Konto Accounts=Konta -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Konto rodzic +Accountsparent=Konta rodzica BillsForSuppliers=Rachunki dla dostawców Income=Przychody Outcome=Rezultat @@ -29,11 +29,11 @@ ReportTurnover=Obrót PaymentsNotLinkedToInvoice=Płatności związane z wszelkich faktur, więc nie są związane z jakąkolwiek osobą trzecią PaymentsNotLinkedToUser=Płatności związane z dowolnego użytkownika Profit=Zysk -AccountingResult=Accounting result +AccountingResult=Wynik księgowy Balance=Saldo Debit=Rozchody Credit=Kredyt -Piece=Accounting Doc. +Piece=Rachunkowość Doc. Withdrawal=Wycofanie Withdrawals=Wypłaty AmountHTVATRealReceived=HT zebrane @@ -43,25 +43,25 @@ VATReceived=VAT otrzymana VATToCollect=VAT do gromadzenia VATSummary=VAT Podsumowanie LT2SummaryES=Balans IRPF -LT1SummaryES=RE Balance +LT1SummaryES=RE Saldo VATPaid=VAT paid -SalaryPaid=Salary paid +SalaryPaid=Wynagrodzenie wypłacane LT2PaidES=IRPF Płatny -LT1PaidES=RE Paid +LT1PaidES=RE Płatny LT2CustomerES=Sprzedaż IRPF LT2SupplierES=Zakupy IRPF -LT1CustomerES=RE sales -LT1SupplierES=RE purchases +LT1CustomerES=RE sprzedaży +LT1SupplierES=RE zakupów VATCollected=VAT zebrane ToPay=Aby zapłacić ToGet=Aby powrócić -SpecialExpensesArea=Area for all special payments +SpecialExpensesArea=Obszar dla wszystkich specjalnych płatności TaxAndDividendsArea=Podatek, składki na ubezpieczenie społeczne i dywidendy obszarze SocialContribution=Społeczny wkład SocialContributions=Składek na ubezpieczenia społeczne -MenuSpecialExpenses=Special expenses +MenuSpecialExpenses=Koszty specjalne MenuTaxAndDividends=Podatki i dywidendy -MenuSalaries=Salaries +MenuSalaries=Wynagrodzenia MenuSocialContributions=Składek na ubezpieczenia społeczne MenuNewSocialContribution=Nowe Wkład NewSocialContribution=Nowe społecznego wkładu @@ -74,21 +74,21 @@ PaymentCustomerInvoice=Klient płatności faktury PaymentSupplierInvoice=Dostawca płatności faktury PaymentSocialContribution=Społeczny wkład płatności PaymentVat=Zapłaty podatku VAT -PaymentSalary=Salary payment +PaymentSalary=Wypłata wynagrodzenia ListPayment=Wykaz płatności ListOfPayments=Wykaz płatności ListOfCustomerPayments=Lista klientów płatności ListOfSupplierPayments=Lista dostawców płatności DatePayment=Data płatności -DateStartPeriod=Date start period -DateEndPeriod=Date end period +DateStartPeriod=Data okres rozruchu +DateEndPeriod=Data zakończenia okresu NewVATPayment=Nowe zapłaty podatku VAT newLT2PaymentES=Nowy IRPF płatności -newLT1PaymentES=New RE payment +newLT1PaymentES=Nowa płatność RE LT2PaymentES=Płatność IRPF LT2PaymentsES=Płatności IRPF -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments +LT1PaymentES=RE: Płatność +LT1PaymentsES=RE Płatności VATPayment=Zapłaty podatku VAT VATPayments=Płatności VAT SocialContributionsPayments=Płatności składek na ubezpieczenia społeczne @@ -101,7 +101,7 @@ AccountNumberShort=Numer konta AccountNumber=Numer konta NewAccount=Nowe konto SalesTurnover=Obrót -SalesTurnoverMinimum=Minimum sales turnover +SalesTurnoverMinimum=Minimalne obroty sprzedaży ByThirdParties=Bu trzecich ByUserAuthorOfInvoice=Na fakturze autora AccountancyExport=Księgowość eksportu @@ -109,7 +109,7 @@ ErrorWrongAccountancyCodeForCompany=Bad klienta rachunkowych kod %s SuppliersProductsSellSalesTurnover=Obrotów generowanych przez sprzedaż dostawców produktów. CheckReceipt=Sprawdź depozyt CheckReceiptShort=Sprawdź depozyt -LastCheckReceiptShort=Last %s check receipts +LastCheckReceiptShort=W ostatnim% s wpływy wyboru NewCheckReceipt=Nowe zniżki NewCheckDeposit=Nowe sprawdzić depozytu NewCheckDepositOn=Nowe sprawdzić depozytu na konto: %s @@ -121,42 +121,42 @@ ConfirmPaySocialContribution=Czy na pewno chcesz sklasyfikować ten społecznego DeleteSocialContribution=Usuń społecznego wkładu ConfirmDeleteSocialContribution=Czy na pewno chcesz usunąć ten wkład społeczny? ExportDataset_tax_1=Składek na ubezpieczenia społeczne i płatności -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +CalcModeVATDebt=Tryb% Svat na rachunkowości zaangażowanie% s. +CalcModeVATEngagement=Tryb% Svat na dochody-wydatki% s. +CalcModeDebt=Tryb% sClaims-Długi% s powiedział rachunkowości zobowiązania. +CalcModeEngagement=Tryb% sIncomes-Wydatki% s powiedział kasowej +CalcModeLT1= Tryb% SRE faktur klienta - dostawcy wystawia faktury% s +CalcModeLT1Debt=Tryb% SRE faktur klienta% s +CalcModeLT1Rec= Tryb% SRE dostawców fakturuje% s +CalcModeLT2= Tryb% sIRPF na fakturach klientów - dostawców faktury% s +CalcModeLT2Debt=Tryb% sIRPF faktur klienta% s +CalcModeLT2Rec= Tryb% sIRPF od dostawców faktury% s +AnnualSummaryDueDebtMode=Saldo przychodów i kosztów, roczne podsumowania +AnnualSummaryInputOutputMode=Saldo przychodów i kosztów, roczne podsumowania AnnualByCompaniesDueDebtMode=Bilan et des recettes dpenses, dtail par tiers, en trybie %sCrances-dettes %s comptabilit dit d'engagement. AnnualByCompaniesInputOutputMode=Bilan et des recettes dpenses, dtail par tiers, en trybie %sRecettes-Dpenses %s comptabilit dit de Caisse. SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s comptabilit dit pour un Caisse de calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le rapport %sCrances-dettes %s comptabilit dit d'engagement pour un calcul sur les factures mises -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesAmountWithTaxIncluded=- Kwoty podane są łącznie z podatkami RulesResultDue=- Kwoty wykazane są łącznie ze wszystkimi podatkami
    - Obejmuje ona zaległych faktur, kosztów i podatku VAT, czy są one wypłacane lub nie.
    - Jest on oparty na zatwierdzanie daty faktur i podatku VAT oraz o terminie płatności na wydatki. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. +RulesResultInOut=- Zawiera rzeczywiste płatności na fakturach, wydatki oraz podatek VAT.
    - To jest na podstawie terminów płatności faktur, koszty i VAT. RulesCADue=- Obejmuje ona klientów z powodu faktury, czy są one wypłacane, czy nie.
    - Jest on oparty na zatwierdzenie daty tych faktur.
    RulesCAIn=- Obejmuje wszystkie skuteczne płatności faktur otrzymanych od klientów.
    - Jest on oparty na dacie płatności tych faktur
    DepositsAreNotIncluded=- Faktury depozytów są ani też DepositsAreIncluded=- Faktury depozytowe są zawarte LT2ReportByCustomersInInputOutputModeES=Raport osób trzecich IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +LT1ReportByCustomersInInputOutputModeES=Sprawozdanie trzecim RE partii +VATReportByCustomersInInputOutputMode=Sprawozdanie VAT klienta gromadzone i wypłacane +VATReportByCustomersInDueDebtMode=Sprawozdanie VAT klienta gromadzone i wypłacane +VATReportByQuartersInInputOutputMode=Sprawozdanie stawki VAT pobierane i wypłacane +LT1ReportByQuartersInInputOutputMode=Sprawozdanie stopy RE +LT2ReportByQuartersInInputOutputMode=Sprawozdanie IRPF stopy +VATReportByQuartersInDueDebtMode=Sprawozdanie stawki VAT pobierane i wypłacane +LT1ReportByQuartersInDueDebtMode=Sprawozdanie stopy RE +LT2ReportByQuartersInDueDebtMode=Sprawozdanie IRPF stopy SeeVATReportInInputOutputMode=Zobacz raport %sVAT encasement%s na standardowe obliczenia SeeVATReportInDueDebtMode=%sVAT sprawozdanie Zobacz na flow%s do obliczenia z opcją na przepływ -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInServices=- W przypadku usług, raport zawiera przepisów VAT faktycznie otrzymane lub wydane na podstawie daty płatności. RulesVATInProducts=- W przypadku środków trwałych, to obejmuje faktur VAT na podstawie daty wystawienia faktury. RulesVATDueServices=- W przypadku usług, raport zawiera faktur VAT należnego, płatnego lub nie, w oparciu o daty wystawienia faktury. RulesVATDueProducts=- W przypadku środków trwałych, to obejmuje faktury VAT, w oparciu o daty wystawienia faktury. @@ -179,29 +179,29 @@ CodeNotDef=Nie zdefiniowane AddRemind=Wysłanie dostępną kwotę RemainToDivide= Pozostają do wysyłki: WarningDepositsNotIncluded=Depozyty faktury nie są zawarte w tej wersji z tego modułu księgowego. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -InvoiceDispatched=Dispatched invoices -AccountancyDashboard=Accountancy summary -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=Link to order -ReCalculate=Recalculate -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution -CloneTaxForNextMonth=Clone it for next month +DatePaymentTermCantBeLowerThanObjectDate=Termin płatności określony nie może być niższa niż data obiektu. +Pcg_version=Wersja PCG +Pcg_type=Typ PCG +Pcg_subtype=PCG podtyp +InvoiceLinesToDispatch=Linie do wysyłki faktury +InvoiceDispatched=Wysłane faktury +AccountancyDashboard=Podsumowanie Księgowość +ByProductsAndServices=Przez produkty i usługi +RefExt=Ref Zewnętrzne +ToCreateAPredefinedInvoice=Aby utworzyć predefiniowany fakturę, utworzyć standardowy fakturę następnie, bez sprawdzania, kliknij na przycisk "Convert to predefiniowanym faktury". +LinkedOrder=Link do zamówienia +ReCalculate=Przelicz +Mode1=Metoda 1 +Mode2=Metoda 2 +CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, nie ma dwóch metod:
    Metoda 1 jest zaokrąglenie vat na każdej linii, a następnie ich zsumowanie.
    Metoda 2 jest zsumowanie wszystkich vat na każdej linii, a następnie zaokrąglenie wyniku.
    Efekt końcowy może różni się od kilku centów. Domyślnym trybem jest tryb% s. +CalculationRuleDescSupplier=wg dostawcy, wybierz odpowiednią metodę zastosować samą zasadę obliczania i uzyskać taki sam wynik oczekiwany przez dostawcę. +TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie, w przypadku korzystania z trybu rachunkowości gotówki, nie ma znaczenia. Raport ten jest dostępny tylko w przypadku korzystania z trybu zaangażowanie rachunkowości (patrz konfiguracja modułu księgowego). +CalculationMode=Tryb Obliczanie +AccountancyJournal=Kod Księgowość czasopisma +ACCOUNTING_VAT_ACCOUNT=Domyślny kod rachunkowe poboru VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Domyślny kod księgowość dla płacenia podatku VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Kod Księgowość domyślnie dla thirdparties klientów +ACCOUNTING_ACCOUNT_SUPPLIER=Kod Księgowość domyślnie dla thirdparties dostawca +CloneTax=Clone wkład społeczny +ConfirmCloneTax=Potwierdź klon wkładu społecznego +CloneTaxForNextMonth=Sklonować go na następny miesiąc diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index 04e1d26974d..697e7054d09 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Zamówienia obszarze ListOfContracts=Wykaz umów -LastModifiedContracts=Last %s modified contracts +LastModifiedContracts=W ostatnim% s zmodyfikowane umowy AllContracts=Wszystkie umowy ContractCard=Zamówienie karty ContractStatus=Kontrakt statusu @@ -19,6 +19,7 @@ ServiceStatusLateShort=Minął ServiceStatusClosed=Zamknięte ServicesLegend=Usługi legendy Contracts=Kontrakty +ContractsAndLine=Kontrakty i linia umów Contract=Kontrakt NoContracts=Nr umowy MenuServices=Usługi @@ -27,7 +28,7 @@ MenuRunningServices=Uruchamianie usług MenuExpiredServices=Minął usług MenuClosedServices=Zamknięte usług NewContract=Nowe umowy -AddContract=Create contract +AddContract=Tworzenie umowy SearchAContract=Szukaj zamówienia DeleteAContract=Usuń umowy CloseAContract=Zamknij umowy @@ -38,7 +39,7 @@ ConfirmCloseService=Czy na pewno chcesz zamknąć tej usługi wraz z datą %s ValidateAContract=Sprawdź umowę ActivateService=Aktywacja usługi ConfirmActivateService=Czy na pewno chcesz, aby uaktywnić tę usługę z dnia %s? -RefContract=Contract reference +RefContract=Numer umowy DateContract=Kontrakt daty DateServiceActivate=Data aktywacji usługi DateServiceUnactivate=Data doręczenia unactivation @@ -53,7 +54,7 @@ ListOfRunningContractsLines=Listę uruchomionych linii zamówienia ListOfRunningServices=Lista uruchomionych usług NotActivatedServices=Nie aktywacji usług (wśród zatwierdzonych umów) BoardNotActivatedServices=Usługi uaktywnić wśród zatwierdzonych umów -LastContracts=Last %s contracts +LastContracts=Zamówienia w ostatnim% s LastActivatedServices=Ostatnia %s aktywacji usługi LastModifiedServices=Ostatnia %s zmodyfikowane usług EditServiceLine=Edycja usługa linii @@ -85,13 +86,13 @@ PaymentRenewContractId=Odnowienie umowy linii (liczba %s) ExpiredSince=Data ważności RelatedContracts=Związane z nimi umowy NoExpiredServices=Nie minął aktywne usługi -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. +ListOfServicesToExpireWithDuration=Lista Usługi wygasa w% s dni +ListOfServicesToExpireWithDurationNeg=Lista usług wygasły z więcej niż% s dni +ListOfServicesToExpire=Lista Usług wygaśnie +NoteListOfYourExpiredServices=Ta lista zawiera tylko usługi umów na rzecz osób trzecich jesteś związanych jako przedstawiciel sprzedaży. +StandardContractsTemplate=Szablon standardowe kontrakty +ContactNameAndSignature=Dla% s, nazwisko i podpis: +OnlyLinesWithTypeServiceAreUsed=Tylko linie z typu "usługi" będzie przebity. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Podpisanie umowy sprzedaży diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index a1a4ba56588..15a149f8379 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -1,86 +1,88 @@ # Dolibarr language file - Source file is en_US - cron # About page About = O -CronAbout = About Cron -CronAboutPage = Cron about page +CronAbout = O Cron +CronAboutPage = Cron o stronie # Right -Permission23101 = Read Scheduled task -Permission23102 = Create/update Scheduled task -Permission23103 = Delete Scheduled task -Permission23104 = Execute Scheduled task +Permission23101 = Czytaj Zaplanowane zadanie +Permission23102 = Tworzenie / aktualizacja Zaplanowane zadania +Permission23103 = Usuwanie zaplanowanego zadania +Permission23104 = Wykonanie zaplanowanego zadania # Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronSetup= Zaplanowana konfiguracja zarządzanie zadaniami +URLToLaunchCronJobs=Adres URL, aby sprawdzić i uruchomić wymagane cron, jeśli +OrToLaunchASpecificJob=Albo sprawdzić i uruchomić określonej pracy +KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron +FileToLaunchCronJobs=Wiersz poleceń uruchomić cron +CronExplainHowToRunUnix=Na środowisku Unix należy użyć następującego crontabie Uruchom wiersz poleceń co 5 minut +CronExplainHowToRunWin=W systemie Microsoft (tm) environement systemu Windows można użyć narzędzi zaplanowane zadanie do uruchomienia linii poleceń co 5 minut # Menu -CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs -CronListInactive=List of disabled jobs +CronJobs=Zaplanowane zadania +CronListActive=Lista aktywnych / zaplanowanych zadań +CronListInactive=Lista miejsc pracy osób niepełnosprawnych # Page list -CronDateLastRun=Last run -CronLastOutput=Last run output -CronLastResult=Last result code -CronListOfCronJobs=List of scheduled jobs -CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs -CronTask=Job -CronNone= Żaden +CronDateLastRun=Ostatni bieg +CronLastOutput=Ostatnie wyjście prowadzony +CronLastResult=Ostatni kod wynikowy +CronListOfCronJobs=Lista zaplanowanych zadań +CronCommand=Komenda +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs +CronTask=Praca +CronNone=Żaden CronDtStart=Data rozpoczęcia CronDtEnd=Data zakończenia -CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtNextLaunch=Następna realizacja +CronDtLastLaunch=Ostatnia egzekucja CronFrequency=Frequancy CronClass=Classe CronMethod=Metoda CronModule=Moduł -CronAction=Action +CronAction=Akcja CronStatus=Status CronStatusActive=Włączone CronStatusInactive=Niepełnosprawnych -CronNoJobs=No jobs registered +CronNoJobs=Brak miejsc pracy zarejestrowanych CronPriority=Priorytet CronLabel=Opis -CronNbRun=Nb. launch -CronEach=Every -JobFinished=Job launched and finished +CronNbRun=Nb. szalupa +CronEach=Każdy +JobFinished=Praca rozpoczął i zakończył #Page card -CronAdd= Add jobs -CronHourStart= Start Hour and date of task -CronEvery= And execute task each -CronObject= Instance/Object to create +CronAdd= Dodaj miejsca pracy +CronHourStart= Początek godzina i data zadania +CronEvery= I wykonać każde zadanie +CronObject= Instance / Obiekt do tworzenia CronArgs=Parametry -CronSaveSucess=Save succesfully +CronSaveSucess=Zapisz pomyślnie CronNote=Komentarz -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable +CronFieldMandatory=Pola% s jest obowiązkowe +CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data rozpoczęcia +CronStatusActiveBtn=Umożliwiać CronStatusInactiveBtn=Wyłączyć -CronTaskInactive=This job is disabled -CronDtLastResult=Last result date +CronTaskInactive=Ta praca jest wyłączony +CronDtLastResult=Data Ostatnie wyniki CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. +CronClassFile=Zajęcia (filename.class.php) +CronModuleHelp=Nazwa Dolibarr katalogu modułu (także współpracować z zewnętrznym modułem Dolibarr).
    Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / /class/product.class.php produktu, wartość modułu jest produktem +CronClassFileHelp=Nazwa pliku do załadowania.
    Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / produktu / klasy / product.class.php wartość nazwy pliku klasa product.class.php +CronObjectHelp=Nazwa obiektu, aby załadować.
    Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów /htdocs/product/class/product.class.php wartość nazwy pliku klasa produktów +CronMethodHelp=Metoda obiektu, aby uruchomić.
    Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów /htdocs/product/class/product.class.php, wartość metody jest to fecth +CronArgsHelp=Argumenty metody.
    Reprezentują np sprowadzić sposób Dolibarr obiektu Product /htdocs/product/class/product.class.php, wartość paramters może wynosić 0, ProductRef +CronCommandHelp=System linii poleceń do wykonania. +CronCreateJob=Create new Scheduled Job # Info -CronInfoPage=Information +CronInfoPage=Informacja # Common -CronType=Task type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command +CronType=Typ zadania +CronType_method=Wywołanie metody z klasy Dolibarr +CronType_command=Polecenie powłoki CronMenu=Cron -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +CronCannotLoadClass=Nie można załadować klasy% s% s lub obiektu +UseMenuModuleToolsToAddCronJobs=Wejdź w menu "Home - modułów narzędzi - Lista zadań", aby zobaczyć i edytować zaplanowane zadania. +TaskDisabled=Zadanie wyłączony diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang index 7a1320d6207..f279018bf76 100644 --- a/htdocs/langs/pl_PL/deliveries.lang +++ b/htdocs/langs/pl_PL/deliveries.lang @@ -23,4 +23,6 @@ GoodStatusDeclaration=Czy otrzymane towary powyżej w dobrym stanie, Deliverer=Dostawca: Sender=Nadawca Recipient=Odbiorca -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=Nie wystarczy Zdjęcie +Shippable=Shippable +NonShippable=Nie shippable diff --git a/htdocs/langs/pl_PL/dict.lang b/htdocs/langs/pl_PL/dict.lang index 5bb75c300c3..746867ec3a4 100644 --- a/htdocs/langs/pl_PL/dict.lang +++ b/htdocs/langs/pl_PL/dict.lang @@ -6,7 +6,7 @@ CountryES=Hiszpania CountryDE=Niemcy CountryCH=Szwajcaria CountryGB=Wielkiej Brytanii -# CountryUK=United Kingdom +CountryUK=Zjednoczone Królestwo CountryIE=Polen CountryCN=Chiny CountryTN=Tunezja @@ -252,8 +252,7 @@ CivilityMME=Pani CivilityMR=Pan CivilityMLE=Pani CivilityMTRE=Mistrz -# CivilityDR=Doctor - +CivilityDR=Lekarz ##### Currencies ##### Currencyeuros=Euro CurrencyAUD=Dolar UA @@ -290,10 +289,10 @@ CurrencyXOF=Franków CFA BCEAO CurrencySingXOF=Frank CFA BCEAO CurrencyXPF=Franków CFP CurrencySingXPF=Frank CFP - -# CurrencyCentSingEUR=cent -# CurrencyThousandthSingTND=thousandth - +CurrencyCentSingEUR=cent +CurrencyCentINR=Paisa +CurrencyCentSingINR=Paise +CurrencyThousandthSingTND=tysięczny #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Kampanie mailingowe @@ -302,28 +301,27 @@ DemandReasonTypeSRC_CAMP_PHO=Telefon kampanii DemandReasonTypeSRC_CAMP_FAX=Kampania Fax DemandReasonTypeSRC_COMM=Handlowych kontakt DemandReasonTypeSRC_SHOP=Sklep kontakt -# DemandReasonTypeSRC_WOM=Word of mouth -# DemandReasonTypeSRC_PARTNER=Partner -# DemandReasonTypeSRC_EMPLOYEE=Employee -# DemandReasonTypeSRC_SPONSORING=Sponsorship - +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Pracownik +DemandReasonTypeSRC_SPONSORING=Sponsorowanie #### 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 +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 List US +PaperFormatUSLEGAL=Format prawna US +PaperFormatUSEXECUTIVE=Format wykonawczy US +PaperFormatUSLEDGER=Format Ledger / Tabloid +PaperFormatCAP1=Format P1 Kanada +PaperFormatCAP2=Format P2 Kanada +PaperFormatCAP3=Format P3 Kanada +PaperFormatCAP4=Format P4 Kanada +PaperFormatCAP5=Format P5 Kanada +PaperFormatCAP6=Format P6 Kanada diff --git a/htdocs/langs/pl_PL/donations.lang b/htdocs/langs/pl_PL/donations.lang index 2318d3bf19f..b3d03910754 100644 --- a/htdocs/langs/pl_PL/donations.lang +++ b/htdocs/langs/pl_PL/donations.lang @@ -1,12 +1,14 @@ # Dolibarr language file - Source file is en_US - donations Donation=Darowizna Donations=Darowizny -DonationRef=Donation ref. +DonationRef=Darowizna sędzią. Donor=Donor Donors=Darczyńcy -AddDonation=Create a donation +AddDonation=Tworzenie darowiznę NewDonation=Nowe wpłaty -ShowDonation=Show donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ShowDonation=Pokaż darowizny DonationPromise=Prezent obietnicy PromisesNotValid=Nie potwierdzone obietnic PromisesValid=Zatwierdzona obietnic @@ -21,18 +23,21 @@ DonationStatusPaid=Darowizna otrzymana DonationStatusPromiseNotValidatedShort=Szkic DonationStatusPromiseValidatedShort=Zatwierdzona DonationStatusPaidShort=Odebrane +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Sprawdź obietnicy -DonationReceipt=Donation receipt +DonationReceipt=Otrzymanie darowizny BuildDonationReceipt=Zbuduj otrzymania DonationsModels=Dokumenty modeli oddawania wpływy LastModifiedDonations=Ostatnie %s modyfikowane darowizn SearchADonation=Szukaj darowiznę -DonationRecipient=Donation recipient -ThankYou=Thank You -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 +DonationRecipient=Darowizna odbiorca +ThankYou=Dziękujemy +IConfirmDonationReception=Odbiorca deklarują odbiór, jako darowiznę, następującej kwoty +MinimumAmount=Minimalna kwota to% s +FreeTextOnDonations=Dowolny tekst do wyświetlenia w stopce +FrenchOptions=Opcje dla Francji +DONATION_ART200=Pokaż artykuł 200 z CGI, jeśli obawiasz +DONATION_ART238=Pokaż artykuł 238 z CGI, jeśli obawiasz +DONATION_ART885=Pokaż artykuł 885 z CGI, jeśli obawiasz +DonationPayment=Donation payment diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index 45b1445b898..a547d974dae 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -23,10 +23,10 @@ ECMNewDocument=Nowy dokument ECMCreationDate=Data utworzenia ECMNbOfFilesInDir=Liczba plików w katalogu ECMNbOfSubDir=Liczba pod-katalogi -ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMNbOfFilesInSubDir=Liczba plików w podkatalogach ECMCreationUser=Twórca -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=Obszar EDM +ECMAreaDesc=Powierzchnia (zarządzanie dokumentami elektronicznymi) EDM pozwala na zapisywanie, udostępnianie i szybko wyszukiwać wszelkiego rodzaju dokumentów w Dolibarr. ECMAreaDesc2=* Automatyczne katalogi wypełnione automatycznie podczas dodawania dokumentów z karty elementu.
    * Podręcznik katalogów mogą być wykorzystane do zapisywania dokumentów nie są powiązane z konkretnym elementem. ECMSectionWasRemoved=Katalog %s została usunięta. ECMDocumentsSection=Dokument katalogu @@ -35,16 +35,16 @@ ECMSearchByEntity=Szukaj wg obiektu ECMSectionOfDocuments=Katalogi dokumentów ECMTypeManual=Podręcznik ECMTypeAuto=Automatyczne -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Dokumenty związane ze składek na ubezpieczenia społeczne ECMDocsByThirdParties=Dokumenty związane z trzecim ECMDocsByProposals=Dokumenty związane z wnioskami ECMDocsByOrders=Dokumenty związane z zamówień klientów ECMDocsByContracts=Dokumenty związane z umowami ECMDocsByInvoices=Dokumenty związane z odbiorców faktur ECMDocsByProducts=Dokumenty związane z produktami -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions +ECMDocsByProjects=Dokumenty związane z projektami +ECMDocsByUsers=Dokumenty związane z użytkowników +ECMDocsByInterventions=Dokumenty związane z interwencjami ECMNoDirectoryYet=Nr katalogu stworzonym ShowECMSection=Pokaż katalog DeleteSection=Usuwanie katalogu @@ -53,5 +53,5 @@ ECMDirectoryForFiles=Względna katalog plików CannotRemoveDirectoryContainsFiles=Usuwane nie możliwe, ponieważ zawiera ona pewne pliki ECMFileManager=Menedżer plików ECMSelectASection=Wybierz katalog na lewym drzewa ... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=Katalog ten wydaje się być tworzone lub zmieniane poza modułem ECM. Należy kliknąć na przycisk "Odśwież" pierwszy synchronizacji dysku i bazy danych, aby uzyskać zawartość tego katalogu. diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index a97ed635e4d..907f1887ab8 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Nie ma błędu, zobowiązujemy # Errors Error=Błąd Errors=Błędy -ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Znalezione błędy, ale mimo to możemy potwierdzić ErrorBadEMail=EMail %s jest nie tak ErrorBadUrl=Url %s jest nie tak ErrorLoginAlreadyExists=Zaloguj %s już istnieje. @@ -25,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Źródło i celów rachunków bankowych muszą by ErrorBadThirdPartyName=Zła wartość w trzeciej imię ErrorProdIdIsMandatory=%s jest obowiązkowy ErrorBadCustomerCodeSyntax=Bad składni kodu klienta -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Zła składnia kodu kreskowego. Może ustawić typ kodu kreskowego lub złe Zdefiniowane maskę kodów kreskowych do numerowania, że ​​nie pasuje do wartości zeskanowany. ErrorCustomerCodeRequired=Klient kod wymagane -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Wymagany kod kreskowy ErrorCustomerCodeAlreadyUsed=Klient kod już używane -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Kod kreskowy już używana ErrorPrefixRequired=Prefiks wymagana ErrorUrlNotValid=Adres strony internetowej jest nieprawidłowy ErrorBadSupplierCodeSyntax=Bad składni kodu dostawcy @@ -37,9 +37,9 @@ ErrorSupplierCodeRequired=Dostawca kod wymagane ErrorSupplierCodeAlreadyUsed=Dostawca kod już używane ErrorBadParameters=Bad parametry ErrorBadValueForParameter=Wrong wartość '%s "dla parametrów nieprawidłowe" %s spacerem -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadImageFormat=Plik obrazu ma nie Obsługiwany format (Twój PHP nie obsługuje funkcje do konwersji obrazów tego formatu) ErrorBadDateFormat=Wartość '%s "ma zły format daty -ErrorWrongDate=Date is not correct! +ErrorWrongDate=Data nie jest poprawny! ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Znaleziono nieprawidłowy adres e-mail składni %s linii w pliku (np. z linii email %s= %s) ErrorUserCannotBeDelete=Użytkownik nie może być usunięty. Może być to związane jest na Dolibarr podmiotów. @@ -60,26 +60,26 @@ ErrorUploadBlockedByAddon=Prześlij zablokowane / PHP wtyczki Apache. ErrorFileSizeTooLarge=Rozmiar pliku jest zbyt duży. ErrorSizeTooLongForIntType=Rozmiar zbyt długo typu int (%s cyfr maksimum) ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksymalnie) -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 come : %s, but need at least one: llave,valores +ErrorNoValueForSelectType=Proszę wypełnić wartości listy wyboru +ErrorNoValueForCheckBoxType=Proszę wypełnić pole wyboru wartości dla listy +ErrorNoValueForRadioType=Proszę wypełnić wartość liście radiowej +ErrorBadFormatValueList=Wartość lista nie może mieć więcej niż jeden pochodzić:% s, ale potrzeba co najmniej jeden: llave, valores ErrorFieldCanNotContainSpecialCharacters=Pole %s nie zawiera znaki specjalne. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Pole% s nie musi zawiera znaki specjalne, ani dużych liter. ErrorNoAccountancyModuleLoaded=Nr rachunkowych moduł aktywowany -ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=Ta nazwa profil już istnieje dla tego zestawu eksportu. ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna. ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbuj załadować go ręcznie z wiersza polecenia, aby mieć więcej informacji na temat błędów. ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać działania z "Statut nie rozpocznie", jeśli pole "wykonana przez" jest wypełniona. ErrorRefAlreadyExists=Numer identyfikacyjny używany do tworzenia już istnieje. ErrorPleaseTypeBankTransactionReportName=Wpisz nazwę banku otrzymania gdy transakcja jest zgłaszane (Format RRRRMM lub RRRRMMDD) ErrorRecordHasChildren=Nie można usunąć rekordy, ponieważ ma pewne Childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Nie możesz usuwać rekord. Jest ona już używana lub włączane do innego obiektu. ErrorModuleRequireJavascript=JavaScript nie musi być wyłączona do tej pracy funkcji. Aby włączyć / wyłączyć Javascript, przejdź do menu Start-> Ustawienia-> Ekran. ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się ErrorContactEMail=Techniczny błąd. Proszę skontaktować się z administratorem, aby po %s email pl zapewnić %s kod błędu w wiadomości, a nawet lepsze, dodając kopię ekranu strony. ErrorWrongValueForField=Nieprawidłowa wartość dla %s numer pola (wartość "%s" nie pasuje regex %s zasady) -ErrorFieldValueNotIn=Nieprawidłowa wartość dla %s liczba terenowych (value '%s "nie wartość dostępna w %s terenowych %s deserowe) +ErrorFieldValueNotIn=Błędna wartość w polu Numer% s (wartości '% s' nie jest dostępna w polu wartości% s Tabela% s =% s) ErrorFieldRefNotIn=Nieprawidłowa wartość dla %s liczba pól (wartość '%s "nie jest %s istniejących ref) ErrorsOnXLines=Błędów na linii źródło %s ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzić (plik może być zainfekowany przez wirusa) @@ -91,8 +91,8 @@ ErrorModuleSetupNotComplete=Instalacja modułu wygląda na uncomplete. Idź na i ErrorBadMask=Błąd na masce ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorMaxNumberReachForThisMask=Maksymalna liczba zasięg dla tej maski +ErrorCounterMustHaveMoreThan3Digits=Licznik musi mieć więcej niż 3 cyfry ErrorSelectAtLeastOne=Błąd. Wybierz co najmniej jeden wpis. ErrorProductWithRefNotExist=Produkt z '%s "odniesienia nie istnieje ErrorDeleteNotPossibleLineIsConsolidated=Usuń nie możliwe, ponieważ zapis jest związany z transation bankowego, który jest conciliated @@ -116,53 +116,60 @@ ErrorLoginDoesNotExists=Użytkownik z logowania %s nie może zostać znal ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany. ErrorBadValueForCode=Zła wartość typy kodu. Spróbuj ponownie z nową wartość ... ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorQtyForCustomerInvoiceCantBeNegative=Ilość linii do faktur dla klientów nie może być ujemna ErrorWebServerUserHasNotPermission=Konto użytkownika %s wykorzystywane do wykonywania serwer WWW nie ma zgody na który ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date can not 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 thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrUnzipFails=Nie udało się rozpakować% s ZipArchive +ErrNoZipEngine=Nie silnika rozpakować% s plik w PHP +ErrorFileMustBeADolibarrPackage=Plik% s musi być pakiet zip Dolibarr +ErrorFileRequired=To zajmuje plik pakietu Dolibarr +ErrorPhpCurlNotInstalled=PHP CURL nie jest zainstalowany, to jest niezbędne, aby porozmawiać z Paypal +ErrorFailedToAddToMailmanList=Nie udało się dodać% s do% s listy Mailman lub podstawy SPIP +ErrorFailedToRemoveToMailmanList=Nie udało się usunąć rekord% s do% s listy Mailman lub podstawy SPIP +ErrorNewValueCantMatchOldValue=Nowa wartość nie może być równa starego +ErrorFailedToValidatePasswordReset=Nie udało się REINIT hasło. Mogą być wykonywane już reinit (ten link może być używany tylko jeden raz). Jeśli nie, spróbuj ponownie uruchomić proces reinit. +ErrorToConnectToMysqlCheckInstance=Podłącz się do bazy danych nie powiedzie się. Sprawdź serwer MySQL jest uruchomiony (w większości przypadków, można go uruchomić z linii poleceń z "sudo /etc/init.d/mysql start"). +ErrorFailedToAddContact=Nie udało się dodać kontakt +ErrorDateMustBeBeforeToday=Data nie może być większa niż dzisiaj +ErrorPaymentModeDefinedToWithoutSetup=Tryb płatność została ustawiona na typ% s, ale konfiguracja modułu faktury nie została zakończona do określenia informacji, aby pokazać tym trybie płatności. +ErrorPHPNeedModule=Błąd, Twój PHP musi mieć zainstalowanego modułu% s, aby korzystać z tej funkcji. +ErrorOpenIDSetupNotComplete=Ty konfiguracji Dolibarr plik konfiguracyjny, aby umożliwić uwierzytelnianie OpenID, ale adres URL usługi OpenID nie jest zdefiniowany w stałej% s +ErrorWarehouseMustDiffers=Źródłowy i docelowy składach, musi różni +ErrorBadFormat=Bad Format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Błąd, członek ten nie jest jeszcze związana z żadnymi thirdparty. Członkiem Link do istniejącej strony trzeciej lub utworzyć nowy thirdparty przed utworzeniem subskrypcji z faktury. +ErrorThereIsSomeDeliveries=Błąd występuje kilka dostaw związane z tym przemieszczenia. Wykreślenie odmówił. +ErrorCantDeletePaymentReconciliated=Nie można usunąć płatności, które generowane transakcji w banku, który został pojednaniem +ErrorCantDeletePaymentSharedWithPayedInvoice=Nie można usunąć płatności udostępnionej przez co najmniej jednego stanu zapłaci faktury z +ErrorPriceExpression1=Nie można przypisać do stałej '% s' +ErrorPriceExpression2=Nie można przedefiniować wbudowanej funkcji "% s" +ErrorPriceExpression3=Niezdefiniowana zmienna '% s' w definicji funkcji +ErrorPriceExpression4=Nieprawidłowy znak '% s' +ErrorPriceExpression5=Nieoczekiwany "% s" +ErrorPriceExpression6=Błędna liczba argumentów (% s podano,% s oczekiwany) +ErrorPriceExpression8=Operator nieoczekiwane "% s" +ErrorPriceExpression9=Wystąpił błąd +ErrorPriceExpression10=Iperator '% s' nie ma argumentu +ErrorPriceExpression11=Spodziewając '% s' +ErrorPriceExpression14=Dzielenie przez zero +ErrorPriceExpression17=Niezdefiniowana zmienna '% s' +ErrorPriceExpression19=Ekspresja Nie znaleziono +ErrorPriceExpression20=Pusty wyraz +ErrorPriceExpression21=Pusty wynik '% s' +ErrorPriceExpression22=Wynik negatywny "% s" +ErrorPriceExpressionInternal=Wewnętrzny błąd "% s" +ErrorPriceExpressionUnknown=Nieznany błąd "% s" +ErrorSrcAndTargetWarehouseMustDiffers=Źródłowy i docelowy składach, musi różni +ErrorTryToMakeMoveOnProductRequiringBatchData=Błąd, próbuje zrobić ruch akcji bez partii / informacji szeregowego, na produkt wymagający partii / informacja seryjny +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Wszystkie nagrane przyjęć muszą najpierw zostać zweryfikowane przed dopuszczeniem do wykonania tej akcji +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 # Warnings -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Parametry konfiguracyjne obowiązkowe nie są jeszcze określone WarningSafeModeOnCheckExecDir=Uwaga, opcja safe_mode w PHP jest więc polecenia muszą być przechowywane wewnątrz katalogu safe_mode_exec_dir parametrów deklarowanych przez php. WarningAllowUrlFopenMustBeOn=Allow_url_fopen Parametr musi być ustawiony w Filer php.ini za ten moduł pracy całkowicie. Należy zmodyfikować ten plik ręcznie. WarningBuildScriptNotRunned=Skrypt %s nie zostało jeszcze prowadził do tworzenia grafiki, lub nie ma danych do pokazania. @@ -171,12 +178,12 @@ WarningPassIsEmpty=Ostrzeżenie, hasło bazy danych jest pusta. To jest chronion WarningConfFileMustBeReadOnly=Uwaga, plik konfiguracyjny (htdocs / conf / conf.php) mogą być zastąpione przez serwer internetowy. Jest to poważna luka w zabezpieczeniach. Modyfikowanie uprawnień na wniosek jest w trybie tylko do odczytu dla użytkownika system operacyjny używany przez serwer sieci Web. Jeśli używasz systemu Windows i format FAT na dysku, musisz wiedzieć, że ten system plików nie pozwala na dodawanie uprawnień do pliku, więc nie może być całkowicie bezpieczne. WarningsOnXLines=Ostrzeżeń na linii źródło %s WarningNoDocumentModelActivated=Nie modelu do generowania dokumentu, został aktywowany. Model będzie wybraną domyślnie dopóki nie zajrzysz do modułu konfiguracji. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Ostrzeżenie, po zakończeniu instalacji, należy wyłączyć instalacji / migracji narzędzia, dodając plik do katalogu install.lock% s. Brakuje tego pliku jest dziura w zabezpieczeniach. WarningUntilDirRemoved=To ostrzeżenie pozostanie aktywne, dopóki ten katalog jest obecny (Widoczne tylko admin użytkowników). -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). -WarningNotRelevant=Irrelevant operation for this dataset -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. Please use more filters +WarningCloseAlways=Ostrzeżenie, zamykanie odbywa się nawet wtedy, gdy kwota zależy od elementów źródłowych i docelowych. Włącz tę funkcję, z zachowaniem ostrożności. +WarningUsingThisBoxSlowDown=Ostrzeżenie, za pomocą tego pola spowolnić poważnie do wszystkich stron zawierających pola. +WarningClickToDialUserSetupNotComplete=Konfiguracja ClickToDial informacji dla użytkownika nie są kompletne (patrz zakładka ClickToDial na kartę użytkownika). +WarningNotRelevant=Bez znaczenia dla tej operacji zbiorze +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona podczas konfiguracji wyświetlacz jest zoptymalizowana dla osoby niewidomej lub tekstowych przeglądarek. +WarningPaymentDateLowerThanInvoiceDate=Termin płatności (% s) jest wcześniejsza niż dzień wystawienia faktury (% s) dla faktury% s. +WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych. Proszę używać więcej filtrów diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index 6e701b96939..efabd1bea03 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -8,7 +8,7 @@ ImportableDatas=Przywozowe danych SelectExportDataSet=Wybierz dane, które chcesz wyeksportować ... SelectImportDataSet=Wybierz dane, które chcesz zaimportować ... SelectExportFields=Wybierz pola, które chcesz wyeksportować, lub wybrać predefiniowany profil eksportu -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +SelectImportFields=Wybierz pola plików źródłowych chcesz importować, a ich pola docelowego w bazie danych, przesuwając je w górę iw dół z kotwicą% s, lub wybierz predefiniowany profil importu: NotImportedFields=Obszary plik przywożonych źródła nie SaveExportModel=Zapisz ten wywóz profil jeśli masz zamiar ponownego użycia go później ... SaveImportModel=Zapisz ten przywóz profil jeśli masz zamiar ponownego użycia go później ... @@ -64,7 +64,7 @@ ChooseFormatOfFileToImport=Wybierz format pliku do wykorzystania jako format pli ChooseFileToImport=Wybierz plik do zaimportowania, a następnie kliknij przycisk picto %s ... SourceFileFormat=format pliku źródłowego FieldsInSourceFile=Obszary w pliku źródłowym -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +FieldsInTargetDatabase=Pola docelowe w bazie danych Dolibarr (wytłuszczenie = obowiązkowe) Field=Pole NoFields=Nie pól MoveField=Przenieś %s kolumnie polu numeru @@ -81,7 +81,7 @@ DoNotImportFirstLine=Nie przywozili pierwszym wierszu pliku źródłowego NbOfSourceLines=Liczba linii w pliku źródłowym NowClickToTestTheImport=Sprawdź parametry na przywóz zostało to określone. Jeśli są one prawidłowe, kliknij na przycisk "%s", aby uruchomić symulację procesu importowania (żadne dane nie zostaną zmienione w bazie danych, to tylko symulacja na razie) ... RunSimulateImportFile=Uruchomienie symulacji import -FieldNeedSource=This field requires data from the source file +FieldNeedSource=To pole wymaga danych z pliku źródłowego SomeMandatoryFieldHaveNoSource=Niektóre z pól obowiązkowych nie ma źródła danych z pliku InformationOnSourceFile=Informacje o pliku źródłowego InformationOnTargetTables=Informacji na temat docelowego pola @@ -102,33 +102,33 @@ NbOfLinesImported=Liczba linii zaimportowany: %s. DataComeFromNoWhere=Wartości, aby dodać pochodzi z nigdzie w pliku źródłowym. DataComeFromFileFieldNb=Wartości, aby dodać pochodzi z %s numer pola w pliku źródłowym. DataComeFromIdFoundFromRef=Wartość, która pochodzi z %s numer dziedzinie pliku źródłowego zostaną wykorzystane w celu znalezienia id rodzica obiektu do użytkowania (So %s objet że ma ref. Od pliku źródłowego musi istnieć w Dolibarr). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromCodeId=Kod, który pochodzi z numeru pola% s w pliku źródłowym zostaną wykorzystane, aby znaleźć identyfikator obiektu nadrzędnego w użyciu (Tak Kod z pliku źródłowego musi istnieje w słowniku% s). Zauważ, że jeśli wiesz, id, można również użyć go do pliku źródłowego zamiast kodu. Import powinien pracować w obu przypadkach. DataIsInsertedInto=Danych pochodzących z pliku źródłowego zostanie wstawiony w pole następujące brzmienie: DataIDSourceIsInsertedInto=Id rodzica znalezionego obiektu na podstawie danych w pliku źródłowym, zostaną włączone do następujących dziedzinach: DataCodeIDSourceIsInsertedInto=Id linii macierzystej znaleźć z kodem, zostaną włączone do następnego pola: SourceRequired=Wartość danych jest obowiązkowe SourceExample=Przykład możliwych wartości danych ExampleAnyRefFoundIntoElement=Wszelkie ref dla %s elementów -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +ExampleAnyCodeOrIdFoundIntoDictionary=Każdy kod (lub identyfikator) znajduje się w słowniku% s CSVFormatDesc=Format pliku oddzielonych przecinkami jakości (. Csv).
    Jest to format pliku tekstowego, gdzie pola oddzielone są separatorem [%s]. Jeśli wewnątrz znajduje się separator zawartości pola, jest zaokrąglona przez cały charakter [%s]. Ucieczka do charakteru uciec charakter rundy [%s]. -Excel95FormatDesc=Excel file format (.xls)
    This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
    This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
    This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options +Excel95FormatDesc=Format pliku Excel (.xls)
    To jest natywny format programu Excel 95 (BIFF5). +Excel2007FormatDesc=Format pliku Excel (xlsx)
    To jest w formacie Excel 2007 rodzimych (SpreadsheetML). +TsvFormatDesc=Tab separacji format Wartość (.tsv)
    Jest to format pliku tekstowego, gdzie pola są oddzielone tabulator [TAB]. +ExportFieldAutomaticallyAdded=Pole% s został automatycznie dodany. Będzie unikać, aby mieć podobne linie mają być traktowane jako zduplikowanych rekordów (w tym polu dodał, wszystkie linie będzie posiadać swój własny identyfikator i będą się różnić). +CsvOptions=Opcje csv Separator=Separator -Enclosure=Enclosure -SuppliersProducts=Suppliers Products +Enclosure=Ogrodzenie +SuppliersProducts=Dostawcy Produkty BankCode=Kod banku DeskCode=Recepcja kod BankAccountNumber=Numer konta BankAccountNumberKey=Klucz -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 +SpecialCode=Specjalny kod +ExportStringFilter=%% Umożliwia zastąpienie jednego lub więcej znaków w tekście +ExportDateFilter=YYYY, RRRRMM, RRRRMMDD: filtry o rok / miesiąc / dzień
    RR + YYYY, RRRRMM + RRRRMM, RRRRMMDD + RRRRMMDD: Filtry ponad szeregu lat / miesięcy / dni
    > YYYY> RRRRMM,> yyyymmdd: filtry na wszystkich kolejnych lat / miesięcy / dni
    Filtry "NNNNN + NNNNN" ponad zakres wartości
    "> NNNNN" filtry według niższej wartości
    "> NNNNN" filtry według wyższych wartości ## filters -SelectFilterFields=If you want to filter on some values, just input values here. +SelectFilterFields=Jeśli chcesz filtrować niektóre wartości, wartości po prostu wejść tutaj. FilterableFields=Champs Filtrables -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter +FilteredFields=Pola filtrowane +FilteredFieldsValues=Wart filtru diff --git a/htdocs/langs/pl_PL/externalsite.lang b/htdocs/langs/pl_PL/externalsite.lang index 35765bf2fd5..3064e00428a 100644 --- a/htdocs/langs/pl_PL/externalsite.lang +++ b/htdocs/langs/pl_PL/externalsite.lang @@ -2,4 +2,4 @@ ExternalSiteSetup=Skonfiguruj link do zewnętrznej strony internetowej ExternalSiteURL=Zewnętrzny URL strony ExternalSiteModuleNotComplete=Moduł zewnętrznej strony internetowej nie został skonfigurowany poprawny -ExampleMyMenuEntry=My menu entry +ExampleMyMenuEntry=Moja pozycja menu diff --git a/htdocs/langs/pl_PL/ftp.lang b/htdocs/langs/pl_PL/ftp.lang index b71a5a0faa9..e7eae611fbf 100644 --- a/htdocs/langs/pl_PL/ftp.lang +++ b/htdocs/langs/pl_PL/ftp.lang @@ -9,4 +9,4 @@ FailedToConnectToFTPServer=Nie udało się połączyć z serwerem FTP (%s serwer FailedToConnectToFTPServerWithCredentials=Nie udało się zalogować do serwera FTP z definicją login / hasło FTPFailedToRemoveFile=Nie udało się usunąć pliku %s. FTPFailedToRemoveDir=Nie udało się usunąć %s katalogu (Sprawdź uprawnienia i że katalog jest pusty). -# FTPPassiveMode=Passive mode +FTPPassiveMode=Tryb pasywny diff --git a/htdocs/langs/pl_PL/help.lang b/htdocs/langs/pl_PL/help.lang index b3882097137..988909ade7e 100644 --- a/htdocs/langs/pl_PL/help.lang +++ b/htdocs/langs/pl_PL/help.lang @@ -24,5 +24,5 @@ BackToHelpCenter=W innym przypadku, kliknij tutaj, aby przejść ws LinkToGoldMember=Możesz połączyć jedno z trenera wybranej przez Dolibarr dla danego języka ( %s), klikając jego Widget (status i maksymalną cenę są automatycznie uaktualniane): PossibleLanguages=Obsługiwane języki MakeADonation=Pomoc Dolibarr projektu, dokonać wpłaty -# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -# SeeOfficalSupport=For official Dolibarr support in your language:
    %s +SubscribeToFoundation=Pomoc projekt Dolibarr, zapisz się na fundamencie +SeeOfficalSupport=Do oficjalnego wsparcia Dolibarr w Twoim języku:
    % S diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index bbf13703b82..42b65f717e6 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -1,148 +1,148 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request -NotActiveModCP=You must enable the module Leaves to view this page. -NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . -NoCPforUser=You don't have any available day. -AddCP=Make a leave request -Employe=Employee +Holidays=Liście +CPTitreMenu=Liście +MenuReportMonth=Oświadczenie miesięczny +MenuAddCP=Złożyć wniosek do urlopu +NotActiveModCP=Musisz włączyć liście modułów do strony. +NotConfigModCP=Musisz skonfigurować moduł Liście do strony. Aby to zrobić, kliknij tutaj , +NoCPforUser=Nie mają żadnych dzień. +AddCP=Złożyć wniosek do urlopu +Employe=Pracownik DateDebCP=Data rozpoczęcia DateFinCP=Data zakończenia DateCreateCP=Data utworzenia DraftCP=Projekt -ToReviewCP=Awaiting approval +ToReviewCP=Oczekuje na zatwierdzenie ApprovedCP=Zatwierdzony CancelCP=Odwołany RefuseCP=Odmówił ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by +ListeCP=Lista liści +ReviewedByCP=Zostanie rozpatrzony przez DescCP=Opis -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves -UpdateAllCP=Update the leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosCP=Information of the leave request -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed +SendRequestCP=Tworzenie żądania urlopu +DelayToRequestCP=Zostawić wnioski muszą być wykonane co ​​najmniej% s dzień (dni) przed nimi. +MenuConfCP=Edycja bilans liści +UpdateAllCP=Aktualizacja liście +SoldeCPUser=Liście saldo jest% s dni. +ErrorEndDateCP=Musisz wybrać datę zakończenia większą niż data rozpoczęcia. +ErrorSQLCreateCP=Wystąpił błąd SQL podczas tworzenia: +ErrorIDFicheCP=Wystąpił błąd, wniosek urlop nie istnieje. +ReturnCP=Powrót do poprzedniej strony +ErrorUserViewCP=Nie masz uprawnień do czytania tego żądania urlopu. +InfosCP=Informacje o wniosku urlopowego +InfosWorkflowCP=Informacje Workflow +RequestByCP=Wniosek +TitreRequestCP=Zostaw żądanie +NbUseDaysCP=Liczba dni urlopu spożywane EditCP=Edytuj DeleteCP=Usunąć ActionValidCP=Validate -ActionRefuseCP=Refuse +ActionRefuseCP=Odmawiać ActionCancelCP=Zrezygnuj StatutCP=Status -SendToValidationCP=Send to validation -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -CantUpdate=You cannot update this 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 +SendToValidationCP=Wyślij do walidacji +TitleDeleteCP=Usunąć żądanie urlopu +ConfirmDeleteCP=Potwierdź usunięcie tego wniosku urlopowego? +ErrorCantDeleteCP=Błąd nie masz prawo do usunięcia tego żądania urlopu. +CantCreateCP=Nie mają prawa do składania wniosków urlopowych. +InvalidValidatorCP=Musisz wybrać approbator do żądania urlopu. +CantUpdate=Nie można zaktualizować to żądanie urlopu. +NoDateDebut=Musisz wybrać datę rozpoczęcia. +NoDateFin=Musisz wybrać datę zakończenia. +ErrorDureeCP=Twoje zapytanie urlopu nie zawiera dzień roboczy. +TitleValidCP=Zatwierdzenie wniosku urlopu +ConfirmValidCP=Czy na pewno chcesz, aby zatwierdzić wniosek urlopu? +DateValidCP=Data zatwierdzone +TitleToValidCP=Wyślij prośbę o urlop +ConfirmToValidCP=Czy jesteś pewien, że chcesz wysłać wniosek do urlopu? +TitleRefuseCP=Odrzucają wniosek o urlop +ConfirmRefuseCP=Czy na pewno chcesz odrzucić wniosek urlopu? +NoMotifRefuseCP=Musisz wybrać powód do odrzucenia wniosku. +TitleCancelCP=Anuluj żądanie urlopu +ConfirmCancelCP=Czy na pewno chcesz zrezygnować z żądania urlopu? +DetailRefusCP=Powodem odmowy +DateRefusCP=Data odmowy +DateCancelCP=Data odwołania +DefineEventUserCP=Przypisywanie wyjątkowy urlop dla użytkownika +addEventToUserCP=Przypisywanie urlopu MotifCP=Powód UserCP=Użytkownik -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance +ErrorAddEventToUserCP=Wystąpił błąd podczas dodawania wyjątkowy urlop. +AddEventToUserOkCP=Dodanie wyjątkowe prawo zostało zakończone. +MenuLogCP=Zobacz dzienniki wniosków urlopowych +LogCP=Zaloguj o aktualizacjach dostępnych dni urlopu +ActionByCP=Wykonywane przez +UserUpdateCP=Dla użytkownika +PrevSoldeCP=Poprzedni Saldo NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. +alreadyCPexist=Żądanie urlopu zostało już zrobione na ten okres. UserName=Nazwa użytkownika -Employee=Employee -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation +Employee=Pracownik +FirstDayOfHoliday=Pierwszy dzień wakacji +LastDayOfHoliday=Ostatni dzień wakacji +HolidaysMonthlyUpdate=Miesięczna aktualizacja +ManualUpdate=Ręczna aktualizacja +HolidaysCancelation=Zostaw żądania anulowanie ## Configuration du Module ## -ConfCP=Configuration of leave request module -DescOptionCP=Description of the option +ConfCP=Konfiguracja modułu żądanie urlopu +DescOptionCP=Opis wariantu ValueOptionCP=Wartość -GroupToValidateCP=Group with the ability to approve leave requests -ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -ErrorUpdateConfCP=An error occurred during the update, please try again. -AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. -DelayForSubmitCP=Deadline to make a leave requests -AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance -nbUserCP=Number of users supported in the module Leaves -nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken -nbHolidayEveryMonthCP=Number of leave days added every month -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -TitleOptionMainCP=Main settings of leave request -TitleOptionEventCP=Settings of leave requets for events +GroupToValidateCP=Grupa ze zdolnością do zatwierdzenia wniosków urlopowych +ConfirmConfigCP=Weryfikacja konfiguracji +LastUpdateCP=Ostatni automatyczna aktualizacja alokacji liści +UpdateConfCPOK=Zaktualizowane. +ErrorUpdateConfCP=Wystąpił błąd podczas aktualizacji, spróbuj ponownie. +AddCPforUsers=Proszę dodać równowagę liście przydziału użytkowników, klikając tutaj . +DelayForSubmitCP=Ostateczny termin się zrobić wniosków urlopowych +AlertapprobatortorDelayCP=Zapobiec approbator jeżeli żądanie urlopu nie odpowiada termin +AlertValidatorDelayCP=Préevent na approbator jeżeli wniosek urlop przekroczyć opóźnienia +AlertValidorSoldeCP=Zapobiec approbator jeżeli wniosek urlop przekroczyć salda +nbUserCP=Liczba użytkowników obsługiwane w module Liści +nbHolidayDeductedCP=Liczba dni urlopu do odliczenia za każdy dzień urlopu podjętej +nbHolidayEveryMonthCP=Liczba dni urlopu co miesiąc dodaje +Module27130Name= Zarządzanie wniosków urlopowych +Module27130Desc= Zarządzanie wniosków urlopowych +TitleOptionMainCP=Główne ustawienia żądanie urlopu +TitleOptionEventCP=Ustawienia prośby w urlopu na imprezy ValidEventCP=Validate -UpdateEventCP=Update events +UpdateEventCP=Wydarzenia Aktualizuj CreateEventCP=Edytuj -NameEventCP=Event name -OkCreateEventCP=The addition of the event went well. -ErrorCreateEventCP=Error creating the event. -UpdateEventOkCP=The update of the event went well. -ErrorUpdateEventCP=Error while updating the event. -DeleteEventCP=Delete Event -DeleteEventOkCP=The event has been deleted. -ErrorDeleteEventCP=Error while deleting the event. -TitleDeleteEventCP=Delete a exceptional leave -TitleCreateEventCP=Create a exceptional leave -TitleUpdateEventCP=Edit or delete a exceptional leave +NameEventCP=Nazwa wydarzenia +OkCreateEventCP=Dodanie przypadku poszło dobrze. +ErrorCreateEventCP=Błąd tworzenia zdarzenia. +UpdateEventOkCP=Aktualizacja przypadku poszło dobrze. +ErrorUpdateEventCP=Błąd podczas aktualizacji zdarzenie. +DeleteEventCP=Usuń zdarzenie +DeleteEventOkCP=Impreza została usunięta. +ErrorDeleteEventCP=Błąd podczas usuwania wydarzenia. +TitleDeleteEventCP=Usuwanie wyjątkowy urlop +TitleCreateEventCP=Stwórz wyjątkowe prawo +TitleUpdateEventCP=Edytować lub usunąć w drodze wyjątku prawo DeleteEventOptionCP=Usunąć UpdateEventOptionCP=Uaktualnić -ErrorMailNotSend=An error occurred while sending email: -NoCPforMonth=No leave this month. -nbJours=Number days -TitleAdminCP=Configuration of Leaves +ErrorMailNotSend=Wystąpił błąd podczas wysyłania wiadomości e-mail: +NoCPforMonth=Nie opuścić ten miesiąc. +nbJours=Liczba dni +TitleAdminCP=Konfiguracja Liście #Messages -Hello=Hello -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody -Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Hello=Halo +HolidaysToValidate=Weryfikacja wniosków urlopowych +HolidaysToValidateBody=Poniżej jest wniosek o dopuszczenie do sprawdzenia +HolidaysToValidateDelay=Wniosek ten urlop odbędzie się w ciągu mniej niż% s dni. +HolidaysToValidateAlertSolde=Użytkownik, który dokonał tego zostawić nie mają przesiał wniosek wystarczająco dostępne dni. +HolidaysValidated=Zatwierdzone wnioski urlopowe +HolidaysValidatedBody=Twoje zapytanie urlopu% s do% s został zatwierdzony. +HolidaysRefused=Zapytanie zaprzeczył +HolidaysRefusedBody=Twoje zapytanie urlopu dla% s do% s została odrzucona z następującego powodu: +HolidaysCanceled=Anulowane liściasta wniosek +HolidaysCanceledBody=Twoje zapytanie urlopu% s do% s została anulowana. +Permission20000=Czytaj jesteś właścicielem wniosków urlopowych +Permission20001=Tworzenie / modyfikowanie wniosków urlopowych +Permission20002=Tworzenie / modyfikacja wniosków urlopowych dla wszystkich +Permission20003=Usuń wniosków urlopowych +Permission20004=Ustawienia dostępne użytkowników dni urlopu +Permission20005=Dziennik Przegląd zmodyfikowanych wniosków urlopowych +Permission20006=Przeczytaj pozostawia raport miesięczny diff --git a/htdocs/langs/pl_PL/incoterm.lang b/htdocs/langs/pl_PL/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/pl_PL/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 474e25cf13d..96f1f87c958 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Staraliśmy się by instalacja Dolibarra była tak prosta jak to możliwe. Postępuj wg instrukcji krok po kroku. +InstallEasy=Postępuj według instrukcji krok po kroku. MiscellaneousChecks=Sprawdzenie wymagań DolibarrWelcome=Witaj w Dolibarrze ConfFileExists=Plik konfiguracyjny %s istnieje. ConfFileDoesNotExists=Plik konfiguracyjny %s nie istnieje! ConfFileDoesNotExistsAndCouldNotBeCreated=Plik konfiguracyjny %s nie istnieje i nie mógł zostać utworzony! -ConfFileCouldBeCreated=Plik konfiguracyjny %s mógł zostać utworzony. +ConfFileCouldBeCreated=Plik konfiguracyjny %s został lub mógł zostać utworzony. ConfFileIsNotWritable=Plik konfiguracyjny %s nie ma uprawnień do zapisu. Sprawdź uprawnienia. Przy pierwszej instalacji Twój serwer WWW musi posiadać uprawnienia do zapisu tego pliku podczas procesu konfiguracji (Dla systemów uniksowych wystarczy wykonać polecenie "chmod 666"). ConfFileIsWritable=Plik konfiguracyjny %s ma uprawnienia do zapisu. ConfFileReload=Odśwież wszystkie informacje z pliku konfiguracyjnego. @@ -13,21 +13,21 @@ PHPSupportSessions=PHP obsługuje sesje. PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET. PHPSupportPOSTGETKo=Możliwe, że PHP nie obsługuje zmiennych POST i/lub GET. Sprawdź parametr variables_order w php.ini. PHPSupportGD=PHP obsługuje graficzne funkcje GD. -PHPSupportUTF8=To wsparcie PHP UTF8 funkcji. -PHPMemoryOK=Maksymalna ilość pamięci sesji PHP to %s. Powinno wystarczyć. +PHPSupportUTF8=Ta wersja PHP oferuje wsparcie funkcji UTF8. +PHPMemoryOK=Maksymalna ilość pamięci sesji PHP ustawiona jest na %s. Powinno wystarczyć. PHPMemoryTooLow=Maksymalna ilość pamięci sesji PHP %s bajtów. To może nie wystarczyć. Zmień w php.ini parametr memory_limit na przynajmniej %s bajtów. -Recheck=Bardziej dokładny test +Recheck=Potwierdz w celu dokładniejszego testu ErrorPHPDoesNotSupportSessions=Instalacja PHP nie obsługuje sesji. Taka funkcjonalność jest wymagana do działania Dolibarra. Sprawdź swoje ustawienia PHP. -ErrorPHPDoesNotSupportGD=Twoja instalacji PHP nie obsługuje funkcji graficznych GD. Nr wykresie będą dostępne. -ErrorPHPDoesNotSupportUTF8=Twoja instalacji PHP nie obsługuje funkcji UTF8. Dolibarr może nie działać poprawnie. Rozwiązać ten problem przed instalacją Dolibarr. +ErrorPHPDoesNotSupportGD=Twoja instalacji PHP nie obsługuje funkcji graficznych GD. wykresy nie będą dostępne. +ErrorPHPDoesNotSupportUTF8=Twoja instalacji PHP nie obsługuje funkcji UTF8. Dolibarr może nie działać poprawnie. Rozwiązać ten problem przed instalacją Dolibarr'a. ErrorDirDoesNotExists=Katalog %s nie istnieje. -ErrorGoBackAndCorrectParameters=Cofnij się i popraw parametry. -ErrorWrongValueForParameter=Wprowadzono nieprawidłową wartość dla parametru '%s'. +ErrorGoBackAndCorrectParameters=Cofnij się i popraw złe parametry. +ErrorWrongValueForParameter=Możliwe, że wprowadzono nieprawidłową wartość dla parametru '%s'. ErrorFailedToCreateDatabase=Utworzenie bazy danych '%s' nie powiodło się. ErrorFailedToConnectToDatabase=Połączenie z bazą danych '%s' nie powiodło się. ErrorDatabaseVersionTooLow=Wersja (%s) bazy danych jest zbyt stara. Wymagana jest wersja %s lub wyższa. ErrorPHPVersionTooLow=Wersja PHP zbyt stara. Wymagana wersja to przynajmniej %s. -WarningPHPVersionTooLow=Wersja PHP jest zbyt stara. %s wersji lub więcej oczekuje. Wersja ta powinna umożliwić zainstalowanie ale nie jest obsługiwany. +WarningPHPVersionTooLow=Wersja PHP jest zbyt stara. Oczekiwana wersja %s lub większa. Wersja, którą posiadasz powinna umożliwić instalcję ale nie będzie obsługiwana. ErrorConnectedButDatabaseNotFound=Połączenie z serwerem powiodło się, ale nie znaleziony bazy '%s'. ErrorDatabaseAlreadyExists=Baza danych '%s' już istnieje. IfDatabaseNotExistsGoBackAndUncheckCreate=Jeśli baza danych nie istnieje, w poprzednim kroku zaznacz opcję "Utwórz bazę danych". @@ -38,13 +38,13 @@ YouCanContinue=Możesz kontynuować... PleaseBePatient=Proszę o cierpliwość... License=Użyta licencja ConfigurationFile=Plik konfiguracyjny -WebPagesDirectory=Katalog na strony WWW +WebPagesDirectory=Katalog, gdzie przechowywana jest strona WWW DocumentsDirectory=Katalog na przesłane i wygenerowane dokumenty URLRoot=Główny (Root) URL ForceHttps=Wymuś połączenia bezpieczne (HTTPS) CheckToForceHttps=Zaznacz tę opcję, aby wymusić połączenia bezpieczne (HTTPS).
    Wymaga to, aby serwer WWW był skonfigurowany z certyfikatem SSL. -DolibarrDatabase=Baza danych Dolibarr -DatabaseChoice=Wybrana baza danych +DolibarrDatabase=Baza danych Dolibarr'a +DatabaseChoice=Wybór bazy danych DatabaseType=Rodzaj bazy danych DriverType=Rodzaj sterownika Server=Serwer @@ -54,16 +54,16 @@ DatabaseServer=Serwer baz danych DatabaseName=Nazwa bazy danych DatabasePrefix=Tabela prefiksów bazy danych Login=Login -AdminLogin=Login do bazy danych. Zostaw puste jeśli korzystasz z połączeń anonimowych +AdminLogin=Login do administratora bazy danych Password=Hasło PasswordAgain=Powtórz hasło -AdminPassword=Hasło do bazy danych. Zostaw puste jeśli korzystasz z połączeń anonimowych +AdminPassword=Hasło do bazy danych CreateDatabase=Utwórz bazę danych CreateUser=Utwórz użytkownika DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika -CheckToCreateDatabase=Zaznacz jeśli baza danych nie istnieje i musi zostać utworzona.
    W takim przypadku na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. -CheckToCreateUser=Zaznacz jeśli użytkownik nie istnieje i musi zostać utworzony.
    W takim przypadku na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. -Experimental=(eksperymentalne, nie działające) +CheckToCreateDatabase=Zaznacz jeśli baza danych nie istnieje i musi zostać utworzona.
    W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. +CheckToCreateUser=Zaznacz jeśli użytkownik nie istnieje i musi zostać utworzony.
    W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. +Experimental=(eksperymentalnie, na własną odpowiedzialność) DatabaseRootLoginDescription=Login użytkownika mogącego tworzyć nowe bazy lub nowych użytkowników, wymagane jeśli baza danych oraz jej właściciel nie istnieją. KeepEmptyIfNoPassword=Zostaw puste jeśli użytkownik nie posiada hasła (unikaj takiej sytuacji) SaveConfigurationFile=Zapis wartości @@ -88,17 +88,17 @@ SystemIsInstalled=Instalacja zakończona. SystemIsUpgraded=Dolibarr został zaktualizowany pomyślnie. YouNeedToPersonalizeSetup=Teraz należy ustawić Dolibarra tak by spełniał Twoje wymagania (wygląd, możliwości, ...). Kliknij w poniższy link by przejść do ustawień: AdminLoginCreatedSuccessfuly=Użytkownik administracyjny Dolibarra '%s' utworzony pomyślnie. -GoToDolibarr=Idź do Dolibarr +GoToDolibarr=Idź do Dolibarr'a GoToSetupArea=Przejdź do ustawień Dolibarra -MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna, więc musisz uruchomić proces aktualizacji ponownie. +MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna. Musisz uruchomić proces aktualizacji ponownie. GoToUpgradePage=Wejdź na stronę aktualizacji ponownie Examples=Przykłady WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu DirectoryRecommendation=Zalecane jest by umieścić ten katalog poza katalogiem ze stronami WWW. LoginAlreadyExists=Już istnieje DolibarrAdminLogin=Użytkownik administracyjny Dolibarra -AdminLoginAlreadyExists=Konto administracyjne Dolibarra '%s' już istnieje. -WarningRemoveInstallDir=Ostrzeżenie: ze względów bezpieczeństwa po instalacji lub aktualizacji powinno się usunąć katalog install lub zmienić jego nazwę na install.lock by zapobiec jego nieuprawnionemu użyciu. +AdminLoginAlreadyExists=Konto administracyjne Dolibarra '%s' już istnieje. Cofnij się jeśli chcesz utworzyć kolejne. +WarningRemoveInstallDir=Ostrzeżenie: ze względów bezpieczeństwa by zapobiec nieuprawnionemu użyciu po instalacji lub aktualizacji powinno się usunąć katalog install lub zmienić jego nazwę na install.lock. ThisPHPDoesNotSupportTypeBase=Ta wersja PHP nie obsługuje żadnego interfejsu dostępu do baz danych typu %s FunctionNotAvailableInThisPHP=Niedostępne w tej wersji PHP MigrateScript=Skrypt migracyjny @@ -107,21 +107,21 @@ DataMigration=Migracja danych DatabaseMigration=Migracja struktur baz danych ProcessMigrateScript=Przetwarzanie skryptów ChooseYourSetupMode=Wybierz tryb instalacji i potwierdź przyciskiem "Start"... -FreshInstall=Świeża instalacja -FreshInstallDesc=Użyj tego trybu jeśli to pierwsza instalacja. Jeśli nie to w tym trybie można naprawić poprzednią niepełną instalację, ale w przypadku aktualizacji skorzystaj z trybu "Aktualizacja". +FreshInstall=Nowa instalacja +FreshInstallDesc=Użyj tego trybu jeśli to pierwsza instalacja. Jeśli nie, to w tym trybie można naprawić poprzednią niepełną instalację. W przypadku aktualizacji skorzystaj z trybu "Aktualizacja". Upgrade=Aktualizacja UpgradeDesc=Użyj tego trybu jeśli podmieniono stare pliki Dolibarra plikami z nowszej wersji. Ten tryb uaktualni bazę danych i poprzednie dane. Start=Start InstallNotAllowed=Ustawienie niedostępne przez uprawnienia conf.php NotAvailable=Niedostępne YouMustCreateWithPermission=Musisz utworzyć plik %s i ustawić mu prawa zapisu dla serwera WWW podczas procesu instalacyjnego. -CorrectProblemAndReloadPage=Proszę poprawić te ustawienia i odświeżyć stronę. +CorrectProblemAndReloadPage=Proszę poprawić te ustawienia i odświeżyć stronę (domyślnie F5). AlreadyDone=Migracja już przeprowadzona. DatabaseVersion=Wersja bazy danych ServerVersion=Wersja serwera baz danych YouMustCreateItAndAllowServerToWrite=Musisz utworzyć ten katalog i zezwolić serwerowi WWW na zapis w nim. CharsetChoice=Wybór zestawu kodowania -CharacterSetClient=Zestaw kodowania dla wygenerowanych stron HTML +CharacterSetClient=Zestaw kodowania użyty dla wygenerowanych stron HTML CharacterSetClientComment=Wybierz zestaw kodowania znaków dla stron HTML.
    Domyślnym wyborem zestawu znaków jest ten zastosowany w bazie danych. DBSortingCollation=Sposób sortowania znaków DBSortingCollationComment=Wybierz stronę kodową, która definiuje sposób sortowania znaków używany przez bazę danych. Ten parametr jest często nazywany 'collation'.
    Jeśli baza już istnieje, nie ma możliwości zdefiniowania tego parametru. @@ -129,45 +129,46 @@ CharacterSetDatabase=Zestaw znaków dla bazy danych CharacterSetDatabaseComment=Wybierz zesta znaków, który zostanie użyty do utworzenia bazy danych.
    Jeśli baza już istnieje, nie ma możliwości zdefiniowania tego parametru. YouAskDatabaseCreationSoDolibarrNeedToConnect=Wybrano by utworzyć bazę danych %s, ale by tego dokonać Dolibarr musi połączyć się z serwerem %s na prawach superużytkownika %s. YouAskLoginCreationSoDolibarrNeedToConnect=Wybrano by utworzyć użytkownika %s, ale by tego dokonać Dolibarr musi połączyć się z serwerem %s na prawach superużytkownika %s. -BecauseConnectionFailedParametersMayBeWrong=Połączenie nie powiodło się, więc adres serwera lub parametry superużytkownika musiały być nieprawidłowe. +BecauseConnectionFailedParametersMayBeWrong=Połączenie nie powiodło się. Adres serwera lub parametry superużytkownika musiały być nieprawidłowe. OrphelinsPaymentsDetectedByMethod=Osierocona płatność wykryta przez metodę %s -RemoveItManuallyAndPressF5ToContinue=Usuń go ręcznie i odśwież stronę by kontynuować. +RemoveItManuallyAndPressF5ToContinue=Usuń go ręcznie i odśwież stronę (domyślnie F5) by kontynuować. KeepDefaultValuesWamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. -KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu eller Debian-pakke, så verdiene foreslått her allerede er optimalisert. Bare passordet til databasen eieren til å opprette må fullføres. Endre andre parametere bare hvis du vet hva du gjør. +KeepDefaultValuesDeb=Uzywasz kreatora instalacji dla Linuxa (Ubutu, Debian, Fedora..), więc zaproponowane wartości są zoptymalizowane. Tylko hasło właściciela bazy danych do stworzenia musi być kompletne. Inne parametry zmieniaj TYLKO jeśli wiesz co robisz. KeepDefaultValuesMamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. -KeepDefaultValuesProxmox=Możesz skorzystać z kreatora konfiguracji Dolibarr z urządzeniem wirtualnym Proxmox, więc wartościami zaproponowanymi tutaj są już zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. +KeepDefaultValuesProxmox=Możesz skorzystać z kreatora konfiguracji Dolibarr z urządzeniem wirtualnym Proxmox, więc wartości zaproponowane tutaj są już zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. FieldRenamed=Nazwa pola zmieniona -IfLoginDoesNotExistsCheckCreateUser=Jeśli logowania jeszcze nie istnieje, należy sprawdzić opcję "Utwórz użytkownika" -ErrorConnection=Serwer " %s", nazwa bazy danych " %s" login " %s" lub hasło bazy danych mogą być złe lub PHP wersji klienckiej może być zbyt stare porównaniu do wersji bazy danych. -InstallChoiceRecommanded=Zaleciły wybór zainstalować wersję %s od aktualnej wersji %s +IfLoginDoesNotExistsCheckCreateUser=Jeśli login jeszcze nie istnieje, sprawdzić opcję "Utwórz użytkownika" +ErrorConnection=Serwer " %s", nazwa bazy danych " %s" login " %s" lub hasło bazy danych mogą być złe lub PHP wersji klienckiej może być zbyt stare w porównaniu do wersji bazy danych. +InstallChoiceRecommanded=Zalecany wybór: zainstalować wersję %s od aktualnej wersji %s InstallChoiceSuggested=Wybór sugerowany przez instalator. -MigrateIsDoneStepByStep=Ukierunkowane wersja (%s) ma lukę w kilku wersjach, tak zainstalować kreator powróci do sugerować kolejną migrację raz ten jeden będzie gotowy. -CheckThatDatabasenameIsCorrect=Sjekk at database navn "%s" er korrekt. -IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, du må sjekke alternativet "Opprett database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=Du merket "Opprett database". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). -YouAskToCreateDatabaseUserSoRootRequired=Du merket "Opprett database eier". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). -NextStepMightLastALongTime=Gjeldende trinn kan vare i flere minutter. Vennligst vent til neste skjermbildet vises helt før du fortsetter. -MigrationCustomerOrderShipping=Migrer frakt for kundeordrer oppbevaring -MigrationShippingDelivery=Oppgrader lagring av shipping -MigrationShippingDelivery2=Oppgrader lagring av shipping 2 +MigrateIsDoneStepByStep=Konkretna wersja (%s) ma lukę w kilku wersjach, kreator powróci do sugerowawanej kolejnej migracji, kiedy aktualna będzie gotowa. +CheckThatDatabasenameIsCorrect=Sprawdz czy nazwa bazy danych "%s" jest poprawna. +IfAlreadyExistsCheckOption=Jeśli ta nazwa jest poprawna i baza danych jeszcze nie istnieje, sprawdz opcję "utwórz bazę danych" +OpenBaseDir=PHP parametr otwarcia katalogu bazy danych +YouAskToCreateDatabaseSoRootRequired=Zaznaczyłeś opcje "Stwórz baze danych". Wprowadz proszę nazwę i hasło Super Użytkownika +YouAskToCreateDatabaseUserSoRootRequired=Zaznaczyłeś opcje "Stwórz właściciela bazy danych". Wprowadz proszę nazwę i hasło Super Użytkownika. +NextStepMightLastALongTime=Aktulany krok potrwa chwilę. By kontynuować, proszę czekać, aż kolejny krok będzie dostępny. +MigrationCustomerOrderShipping=Migracja danych przesyłek zamówień odbiorców +MigrationShippingDelivery=Aktualizacja stanu do wysyłki +MigrationShippingDelivery2=Aktualizacja stanu do wysyłki 2 MigrationFinished=Migracja zakończona -LastStepDesc=Ostatni krok: Zdefiniuj tutaj login i hasło masz zamiar użyć do połączenia z oprogramowaniem. Nie trać tego, ponieważ jest to konto do administrowania wszystkimi innymi. +LastStepDesc=Ostatni krok: Zdefiniuj tutaj nazwę i hasło, które masz zamiar użyć do połączenia z oprogramowaniem. Zapamiętaj je, ponieważ jest to konto do administrowania wszystkimi innymi ustawieniami. ActivateModule=Aktywuj moduł %s ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Uwaga:\nPamiętaj o zrobieniu kopi zapasowej bazy!\nWysoko rekomendowane: dla przykładu, podczas wystąpienia błędu w bazie danych systemu (dla przykładu w wersji 5.5.40 mySQL), niektóre dane lub tabele mogą zostać stracone podczas tego procesu. Rekomendowane jest by zrobic kopię swojej bazy przed migracją.\n\nNaciśnij OK by zacząć migrację... +ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych% s. Ma krytycznej utraty danych podejmowania błąd jeśli się zmianę struktury na bazie danych, tak jak jest to wymagane przez proces migracji. Na jego powodu migracji nie zostaną dopuszczone do aktualizacji bazy danych do wyższej wersji stałej (lista znanych wersji podsłuch:% s) ######### # upgrade -MigrationFixData=Fastsette for denormalized data +MigrationFixData=Napraw nieznormalizowane dane MigrationOrder=Migracja danych zamówień odbiorców MigrationSupplierOrder=Migracja danych zamówień dostawców MigrationProposal=Migracja danych propozycji handlowych -MigrationInvoice=Migracja danych faktur odbiorców +MigrationInvoice=Migracja dla danych faktur odbiorców MigrationContract=Migracja danych kontraktów MigrationSuccessfullUpdate=Aktualizacja powiodła się MigrationUpdateFailed=Aktualizacja nie powiodła się -MigrationRelationshipTables=Data migrering for forholdet tabeller (%s) +MigrationRelationshipTables=Migracja dla danych propozycji handlowych (%s) MigrationPaymentsUpdate=Korekta danych płatności MigrationPaymentsNumberToUpdate=%s płatności do aktualizacji MigrationProcessPaymentUpdate=Aktualizacja płatności %s @@ -187,7 +188,7 @@ MigrationContractsInvalidDateFix=Korekta kontraktu %s (Data kontraktu=%s, Minima MigrationContractsInvalidDatesNumber=%s kontraktów zmodyfikowano MigrationContractsInvalidDatesNothingToUpdate=Brak dat z nieprawidłową wartością do korekty MigrationContractsIncoherentCreationDateUpdate=Nieprawidłowa wartość daty początkowej kontraktu do korekty -MigrationContractsIncoherentCreationDateUpdateSuccess=Nieprawidłowa wartość początkowej daty kontraktu skorygowana poprawnie +MigrationContractsIncoherentCreationDateUpdateSuccess=Nieprawidłowa wartość początkowej daty kontraktu. Skorygowana poprawnie MigrationContractsIncoherentCreationDateNothingToUpdate=Brak nieprawidłowych wartości początkowej daty kontraktu do korekty MigrationReopeningContracts=Otwarte kontrakty zamknięte z przyczyny błędu MigrationReopenThisContract=Ponownie otwórz kontrakt %s @@ -199,15 +200,15 @@ MigrationShipmentOrderMatching=Aktualizacja rachunków za wysyłki MigrationDeliveryOrderMatching=Aktualizacja rachunków za dostawy MigrationDeliveryDetail=Aktualizacja dostawy MigrationStockDetail=Aktualizacja wartości zapasów produktów -MigrationMenusDetail=Aktualizacja dynamiczne menu tabele +MigrationMenusDetail=Aktualizacja dynamicznego meni tabeli MigrationDeliveryAddress=Aktualizacja adresu dostarczenia przesyłki -MigrationProjectTaskActors=Data migrering for llx_projet_task_actors bord -MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx_element_contact -MigrationProjectTaskTime=Oppdater tid i sekunder +MigrationProjectTaskActors=Migracja danych z tabeli llx_projet_task_actors +MigrationProjectUserResp=Migracja danych pola fk_user_resp z llx_projet do llx_element_contact +MigrationProjectTaskTime=Pokonany czas uaktualnienia w sekundach MigrationActioncommElement=Aktualizacja danych na temat działań MigrationPaymentMode=Migracji danych w trybie płatności MigrationCategorieAssociation=Migracja kategorii -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Przenieś wydarzenie by dodać nowego właściciela do przypisanej tabeli. -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options +ShowNotAvailableOptions=Pokaż niedostępne opcje. +HideNotAvailableOptions=Ukryj niedostępne opcje. diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index 1bd9519089d..7894486a1c6 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -3,7 +3,7 @@ Intervention=Interwencja Interventions=Interwencje InterventionCard=Interwencja karty NewIntervention=Nowa interwencja -AddIntervention=Create intervention +AddIntervention=Tworzenie interwencji ListOfInterventions=Wykaz interwencji EditIntervention=Editer interwencji ActionsOnFicheInter=Działania w zakresie interwencji @@ -23,22 +23,22 @@ ConfirmDeleteInterventionLine=Czy na pewno chcesz usunąć tę linię interwencj NameAndSignatureOfInternalContact=Nazwisko i podpis interwencji: NameAndSignatureOfExternalContact=Nazwisko i podpis klienta: DocumentModelStandard=Model standardowy dokument dla interwencji -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" +InterventionCardsAndInterventionLines=Interwencje i kierunki interwencji +InterventionClassifyBilled=Sklasyfikować "Rozlicz" +InterventionClassifyUnBilled=Sklasyfikować "Unbilled" StatusInterInvoiced=Zapowiadane RelatedInterventions=Podobne interwencje ShowIntervention=Pokaż interwencji -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 -SearchAnIntervention=Search an intervention +SendInterventionRef=Złożenie interwencyjnego% s +SendInterventionByMail=Wyślij interwencji przez e-mail +InterventionCreatedInDolibarr=% S tworzone interwencji +InterventionValidatedInDolibarr=% Interwencja s zatwierdzone +InterventionModifiedInDolibarr=% S zmodyfikowano interwencji +InterventionClassifiedBilledInDolibarr=% Interwencyjnej s zestaw jako rozliczane +InterventionClassifiedUnbilledInDolibarr=% Interwencyjnej s zestaw jako weryfikowane +InterventionSentByEMail=% Interwencja y wysyłane e-mailem +InterventionDeletedInDolibarr=% Interwencja s usunięte +SearchAnIntervention=Szukaj interwencji ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Przedstawiciela w ślad za interwencję TypeContact_fichinter_internal_INTERVENING=Interwencja @@ -49,5 +49,5 @@ ArcticNumRefModelDesc1=Generic numer modelu ArcticNumRefModelError=Nie można włączyć PacificNumRefModelDesc1=Wróć NUMERO z formatu %syymm rr-nnnn gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0 PacificNumRefModelError=Interwencja karty zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. -PrintProductsOnFichinter=Print products on intervention card -PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=Drukarnie na karcie interwencyjną +PrintProductsOnFichinterDetails=forinterventions wygenerowane z zamówień diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index 4ab987ec5fb..558c43cd66a 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -10,10 +10,10 @@ Language_da_DA=Duński Language_da_DK=Duński Language_de_DE=Niemiecki Language_de_AT=Niemiecki (Austria) -Language_de_CH=German (Switzerland) +Language_de_CH=Niemiecki (Szwajcaria) Language_el_GR=Grecki Language_en_AU=Angielski (Australia) -Language_en_CA=English (Canada) +Language_en_CA=Angielski (Kanada) Language_en_GB=Angielski (Zjednoczone Królestwo) Language_en_IN=Angielski (Indie) Language_en_NZ=Angielski (Nowa Zelandia) @@ -21,9 +21,9 @@ Language_en_SA=Angielski (Arabia Saudyjska) Language_en_US=Angielski (Stany Zjednoczone) Language_en_ZA=Angielski (Republika Południowej Afryki) Language_es_ES=Hiszpański -Language_es_DO=Spanish (Dominican Republic) +Language_es_DO=Hiszpański (Dominikana) Language_es_AR=Hiszpański (Argentyna) -Language_es_CL=Spanish (Chile) +Language_es_CL=Hiszpański (Chile) Language_es_HN=Hiszpański (Honduras) Language_es_MX=Hiszpański (Meksyk) Language_es_PY=Hiszpański (Paragwaj) @@ -41,7 +41,7 @@ Language_fr_NC=Francuski (Nowa Kaledonia) Language_he_IL=Hebrajski Language_hr_HR=Chorwacki Language_hu_HU=Węgierski -Language_id_ID=Indonesian +Language_id_ID=Indonezyjski Language_is_IS=Islandzki Language_it_IT=Włoski Language_ja_JP=Japoński @@ -62,7 +62,7 @@ Language_tr_TR=Turecki Language_sl_SI=Słoweński Language_sv_SV=Szwedzki Language_sv_SE=Szwedzki -Language_sq_AL=Albanian +Language_sq_AL=Albański Language_sk_SK=Słowacki Language_th_TH=Tajski Language_uk_UA=Ukraiński diff --git a/htdocs/langs/pl_PL/ldap.lang b/htdocs/langs/pl_PL/ldap.lang index af146a42d6e..5ab82adba70 100644 --- a/htdocs/langs/pl_PL/ldap.lang +++ b/htdocs/langs/pl_PL/ldap.lang @@ -17,13 +17,13 @@ LDAPUsers=Użytkowników w bazie danych LDAP LDAPGroups=Grupy w bazie danych LDAP LDAPFieldStatus=Stan LDAPFieldFirstSubscriptionDate=Pierwsze subskrypcji daty -LDAPFieldFirstSubscriptionAmount=Fist kwoty abonamentu +LDAPFieldFirstSubscriptionAmount=Pierwsza subskrypcja kwoty LDAPFieldLastSubscriptionDate=Ostatnia data subskrypcji LDAPFieldLastSubscriptionAmount=Ostatnia kwota subskrypcji SynchronizeDolibarr2Ldap=Synchronizacja użytkownika (Dolibarr -> LDAP) -UserSynchronized=Użytkownik zsynchronizowane -GroupSynchronized=Grupa zsynchronizowane +UserSynchronized=Użytkownik zsynchronizowany +GroupSynchronized=Grupa zsynchronizowana MemberSynchronized=Państwa zsynchronizowane -ContactSynchronized=Kontakt zsynchronizowane -ForceSynchronize=Siły synchronizujące Dolibarr -> LDAP +ContactSynchronized=Kontakt zsynchronizowany +ForceSynchronize=Synchronizacja użytkownika (Dolibarr -> LDAP) ErrorFailedToReadLDAP=Nie można odczytać bazy danych LDAP. Sprawdź LDAP moduł konfiguracji bazy danych i dostępności. diff --git a/htdocs/langs/pl_PL/link.lang b/htdocs/langs/pl_PL/link.lang index 8b1efb75ef3..81c4c7b4ffd 100644 --- a/htdocs/langs/pl_PL/link.lang +++ b/htdocs/langs/pl_PL/link.lang @@ -1,8 +1,8 @@ -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' +LinkANewFile=Podepnij nowy plik/dokument +LinkedFiles=Podepnij plik i dokument +NoLinkFound=Brak zarejestrowanych linków +LinkComplete=Plik został podlinkowany poprawnie +ErrorFileNotLinked=Plik nie mógł zostać podlinkowany +LinkRemoved=Link %s został usunięty +ErrorFailedToDeleteLink= Niemożna usunąc linku '%s' +ErrorFailedToUpdateLink= Niemożna uaktualnić linku '%s' diff --git a/htdocs/langs/pl_PL/mailmanspip.lang b/htdocs/langs/pl_PL/mailmanspip.lang index 4df2bf08bde..d5113dc6507 100644 --- a/htdocs/langs/pl_PL/mailmanspip.lang +++ b/htdocs/langs/pl_PL/mailmanspip.lang @@ -1,27 +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 succesfully -# MailmanDeletionSuccess=Unsubscription test was executed succesfully -# 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=Add of %s to mailman list %s or SPIP database done -# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done +MailmanSpipSetup=Listonosz i SPIP Konfiguracja modułu +MailmanTitle=Lista System listonosz pocztowy +TestSubscribe=Aby przetestować subskrypcji Liste list +TestUnSubscribe=Aby przetestować wypisać się z listy Liste +MailmanCreationSuccess=Subskrypcja Badanie zostało wykonane pomyślnie +MailmanDeletionSuccess=Badanie zostało zrealizowane pomyślnie wypisania +SynchroMailManEnabled=Listonosz aktualizacja zostanie przeprowadzona +SynchroSpipEnabled=Aktualizacja zostanie wykonana Spip +DescADHERENT_MAILMAN_ADMINPW=Listonosz hasło administratora +DescADHERENT_MAILMAN_URL=Adres do subskrypcji Liste +DescADHERENT_MAILMAN_UNSUB_URL=URL Liste unsubscriptions +DescADHERENT_MAILMAN_LISTS=Lista (y) do automatycznego napisem nowych członków (oddzielone przecinkiem) +SPIPTitle=Content Management System SPIP +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=Nazwa bazy danych SPIP +DescADHERENT_SPIP_USER=SPIP logowania bazy danych +DescADHERENT_SPIP_PASS=Hasło bazy danych SPIP +AddIntoSpip=Dodaj do SPIP +AddIntoSpipConfirmation=Czy na pewno chcesz dodać ten element do SPIP? +AddIntoSpipError=Nie udało się dodać użytkownika w SPIP +DeleteIntoSpip=Usuń z SPIP +DeleteIntoSpipConfirmation=Czy na pewno chcesz usunąć ten element z SPIP? +DeleteIntoSpipError=Nie udało się stłumić użytkownika z SPIP +SPIPConnectionFailed=Nie można połączyć się SPIP +SuccessToAddToMailmanList=Dodaj %s do %s listonosz listy lub bazy danych SPIP wykonanej +SuccessToRemoveToMailmanList=Usuwanie %s z %s listonosz listy lub bazy danych SPIP zrobić diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index d1a930134f5..b02bff7a0d4 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=Wysłane całkowicie MailingStatusError=Błąd MailingStatusNotSent=Nie wysłano MailSuccessfulySent=E-mail wysłany successfuly (od %s do %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -Unsuscribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=Wysyłanie pomyślnie zweryfikowane +MailUnsubcribe=Wyrejestrowanie +Unsuscribe=Wyrejestrowanie +MailingStatusNotContact=Nie kontaktuj się więcej ErrorMailRecipientIsEmpty=E-mail odbiorcy jest pusty WarningNoEMailsAdded=Brak nowych wiadomości e-mail, aby dodać adres do listy. ConfirmValidMailing=Czy na pewno chcesz, aby potwierdzić tego e-maila? @@ -73,31 +73,31 @@ DateLastSend=Data ostatniej wysyłanie DateSending=Data wysłania SentTo=Wysłane do %s MailingStatusRead=Czytać -CheckRead=Read Receipt -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -MailtoEMail=Hyper link to email -ActivateCheckRead=Allow to use the "Unsubcribe" link -ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -XTargetsAdded=%s recipients added into target list -EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -SendRemind=Send reminder by EMails -RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Czytaj Otrzymanie +YourMailUnsubcribeOK=E-mail% s jest prawidłowo unsubcribe z listy mailingowej +MailtoEMail=Hyper link e-mail +ActivateCheckRead=Pozwól, aby skorzystać z linku "Unsubcribe" +ActivateCheckReadKey=Klucz do szyfrowania wykorzystanie wykorzystanie URL dla "Czytaj Pokwitowanie" oraz funkcja "Unsubcribe" +EMailSentToNRecipients=Napisz e-mail wysłany do% s odbiorców. +XTargetsAdded=% s dodany do listy odbiorców docelowych +EachInvoiceWillBeAttachedToEmail=Dokument za pomocą domyślnej faktury szablon dokumentu będą tworzone i dołączone do każdego maila. +MailTopicSendRemindUnpaidInvoices=Przypomnienie faktury% s (% s) +SendRemind=Wyślij przypomnienie poprzez e-maile +RemindSent=Przypominamy% s (e) wysłany +AllRecipientSelectedForRemind=Zaznacz wszystkie thirdparties i jeśli e-mail jest ustawiony (zauważ, że jeden elektronicznej za faktury będą wysyłane) +NoRemindSent=Bez przypomnienia e-mail wysłany +ResultOfMassSending=Wynik przypomnienia masowe wysyłanie wiadomości e-mail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty wszystkich stron trzecich (klienta, perspektywa, dostawca, ...) MailingModuleDescDolibarrUsers=Wszystkie Dolibarr użytkownikom wiadomości e-mail MailingModuleDescFundationMembers=Fundacja użytkowników z e-maili MailingModuleDescEmailsFromFile=E-maile z pliku tekstowego (e-mail, imię, nazwisko) -MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=E-maili od danych wejściowych użytkownika (e-mail; Nazwisko; imię, inne) MailingModuleDescContactsCategories=Kontakty wszystkich stron trzecich (według kategorii) MailingModuleDescDolibarrContractsLinesExpired=Trzecim minął zamówienia linie MailingModuleDescContactsByCompanyCategory=Kontakt trzecich (przez osoby trzecie kategoria) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Kontakt / adresy stron trzecich według kategorii MailingModuleDescMembersCategories=Członkowie Fundacji (o kategorie) MailingModuleDescContactsByFunction=Kontakt trzecich (według pozycji / funkcji) LineInFile=Linia w pliku %s @@ -112,30 +112,32 @@ SearchAMailing=Szukaj mailowych SendMailing=Wyślij e-maila SendMail=Wyślij e-mail SentBy=Wysłane przez -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=Ze względów bezpieczeństwa, wysyłając e-maila jest lepiej, gdy wykonywane z linii poleceń. Jeśli masz, poproś administratora serwera, aby uruchomić następujące polecenie, aby wysłać e-maila do wszystkich odbiorców: MailingNeedCommand2=Możesz jednak wysłać je w sieci poprzez dodanie parametru MAILING_LIMIT_SENDBYWEB o wartości max liczba wiadomości e-mail, który chcesz wysłać przez sesji. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +ConfirmSendingEmailing=Jeśli nie możesz lub preferują wysyłanie ich z przeglądarki www, prosimy o potwierdzenie jesteś pewien, że chcesz wysłać e-maila teraz z przeglądarki? +LimitSendingEmailing=Uwaga: Wysyłanie Emailings z interfejsu WWW jest wykonywana w kilku czasach ze względów bezpieczeństwa oraz limitu czasu,% s odbiorców jednocześnie dla każdej sesji wysyłającego. TargetsReset=Wyczyść listę ToClearAllRecipientsClickHere=Aby wyczyścić odbiorców tego e-maila na listę, kliknij przycisk ToAddRecipientsChooseHere=Aby dodać odbiorców, wybierz w tych wykazach NbOfEMailingsReceived=Masa emailings otrzymała -NbOfEMailingsSend=Mass emailings sent +NbOfEMailingsSend=Masowe Emailings wysłane IdRecord=ID rekordu DeliveryReceipt=Odbiór dostawy YouCanUseCommaSeparatorForSeveralRecipients=Możesz używać przecinka separator określić kilku odbiorców. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -TagMailtoEmail=Recipient EMail +TagCheckMail=Utwór otwierający elektronicznej +TagUnsubscribe=Wypisz odnośnik +TagSignature=Podpis wysyłania użytkownika +TagMailtoEmail=E-mail odbiorcy # Module Notifications Notifications=Powiadomienia NoNotificationsWillBeSent=Brak powiadomień e-mail są planowane dla tego wydarzenia i spółka ANotificationsWillBeSent=1 zgłoszenie zostanie wysłane pocztą elektroniczną SomeNotificationsWillBeSent=%s powiadomienia będą wysyłane przez e-mail -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +AddNewNotification=Aktywuj nowy cel powiadomienia e-mail +ListOfActiveNotifications=Lista wszystkich aktywnych celów powiadomienia e-mail ListOfNotificationsDone=Lista wszystkich powiadomień e-mail wysłany -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. +MailSendSetupIs=Konfiguracja poczty e-mail wysyłającego musi być połączone z '% s'. Tryb ten może być wykorzystywany do wysyłania masowego wysyłania. +MailSendSetupIs2=Najpierw trzeba przejść, z konta administratora, w menu% sHome - Ustawienia - e-maile% s, aby zmienić parametr '% s' na tryb '% s' używać. W tym trybie można wprowadzić ustawienia serwera SMTP dostarczonych przez usługodawcę internetowego i używać funkcji e-maila Mszę św. +MailSendSetupIs3=Jeśli masz jakieś pytania na temat jak skonfigurować serwer SMTP, możesz poprosić o% 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 diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index ddad87dc664..28fd1461784 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -5,7 +5,7 @@ DIRECTION=ltr # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans -FONTSIZEFORPDF=8 +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=Space FormatDateShort=%d-%m-%Y @@ -14,95 +14,95 @@ FormatDateShortJava=dd-MM-yyyy FormatDateShortJavaInput=dd-MM-yyyy FormatDateShortJQuery=dd-mm-yy FormatDateShortJQueryInput=dd-mm-yy -FormatHourShortJQuery=HH:MI -FormatHourShort=%H:%M +FormatHourShortJQuery=HH:MM +FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y -FormatDateText=%d %B %Y -FormatDateHourShort=%d-%m-%Y %H:%M +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 DatabaseConnection=Połączenia z bazą danych NoTranslation=Brak tłumaczenia -NoRecordFound=No record found +NoRecordFound=Rekord nie został znaleziony. NoError=Brak błędów Error=Błąd ErrorFieldRequired=Pole ' %s' jest wymagane ErrorFieldFormat=Pole ' %s' ma złe wartości ErrorFileDoesNotExists=Plik %s nie istnieje ErrorFailedToOpenFile=Nie można otworzyć pliku %s -ErrorCanNotCreateDir=Nie można utworzyć %s reż -ErrorCanNotReadDir=Nie można odczytać %s reż -ErrorConstantNotDefined=Parametr %s nie zostało zdefiniowane -ErrorUnknown=Unknown error +ErrorCanNotCreateDir=Nie można utworzyć folderu %s +ErrorCanNotReadDir=Nie można odczytać folderu %s +ErrorConstantNotDefined=Parametr %s nie został zdefiniowany +ErrorUnknown=Nieznany błąd ErrorSQL=Błąd SQL -ErrorLogoFileNotFound=Logo file ' %s' nie został odnaleziony -ErrorGoToGlobalSetup=Idź do "Firma / Fundacja" Aby rozwiązać ten problem z konfiguracją -ErrorGoToModuleSetup=Przejdź do modułu konfiguracji Aby rozwiązać ten -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Nie można wysłać mail (nadawcy= %s, odbiornik= %s) -ErrorAttachedFilesDisabled=Podłączanie plików funkcja jest wyłączona na tym serveur -ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej, że wolnego miejsca jest dostępna na dysku i że nie ma już plik o takiej samej nazwie w tym katalogu. +ErrorLogoFileNotFound=Logo pliku ' %s' nie zostało odnalezione +ErrorGoToGlobalSetup=Idź do "Firma / Fundacja" Aby rozwiązać problem +ErrorGoToModuleSetup=Przejdź do modułu konfiguracji aby naprawić +ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s) +ErrorAttachedFilesDisabled=Na tym serwerze funkcja łączania plików jest wyłączona +ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu. ErrorInternalErrorDetected=Wykryto błąd -ErrorNoRequestRan=Nr wniosek prowadził -ErrorWrongHostParameter=Niewłaściwy hosta parametr -ErrorYourCountryIsNotDefined=Twój kraj nie jest zdefiniowane. Przejdź do Start-setup-Edycja i po raz kolejny formularz. -ErrorRecordIsUsedByChild=Nie można usunąć rekordu. Ten zapis jest używany przez co najmniej na dziecko rekordy. +ErrorNoRequestRan=Brak aktywnych zapytań +ErrorWrongHostParameter=Niewłaściwy parametr hosta +ErrorYourCountryIsNotDefined=Twój kraj nie został zdefiniowany. Przejdź do Start-setup-Edycja i wypełnij poprawnie formularz. +ErrorRecordIsUsedByChild=Nie można usunąć rekordu. Ten zapis jest używany przez co najmniej jeden pokrewny rekord. ErrorWrongValue=Błędna wartość ErrorWrongValueForParameterX=Nieprawidłowa wartość dla parametru %s -ErrorNoRequestInError=Żadne życzenie nie jest w błędzie +ErrorNoRequestInError=Nie wykryto żadneog błednego zapytania. ErrorServiceUnavailableTryLater=Usługa nie jest dostępna w tej chwili. Spróbuj ponownie później. ErrorDuplicateField=Zduplikuj niepowtarzalną wartość w polu -ErrorSomeErrorWereFoundRollbackIsDone=Niektóre błędy znaleziono. Mamy cofnąć zmiany. -ErrorConfigParameterNotDefined=Parametr %s nie jest zdefiniowany wewnątrz Dolibarr plik konfiguracyjny conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć użytkownika %s Dolibarr w bazie danych. +ErrorSomeErrorWereFoundRollbackIsDone=Znaleziono błedy. Cofam zmiany +ErrorConfigParameterNotDefined=Parametr %s nie jest zdefiniowany wewnątrz pliku konfiguracyjnego conf.php. Dollibara +ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć użytkownika %s Dolibarra w bazie danych. ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraju " %s". -ErrorNoSocialContributionForSellerCountry=Błąd, nie typ społeczny wkład określone dla kraju "%s". +ErrorNoSocialContributionForSellerCountry=Błąd, społeczny wkład określony dla kraju %s niezdefiniowany. ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here +SetDate=Ustaw datę +SelectDate=Wybierz datę +SeeAlso=Zobacz także %s +SeeHere=Zobacz tutaj BackgroundColorByDefault=domyślny kolor tła -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded -FileWasNotUploaded=Wybraniu pliku do zamocowania, ale jeszcze nie wysłał. Kliknij na "Dołącz plik" w tej sprawie. -NbOfEntries=Uwaga wpisów -GoToWikiHelpPage=Przeczytaj pomoc online (potrzeba dostępu do Internetu) +FileNotUploaded=Plik nie został wysłany +FileUploaded=Plik został pomyślnie przesłany +FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik". +NbOfEntries=Liczba wejść +GoToWikiHelpPage=Przeczytaj pomoc online GoToHelpPage=Przeczytaj pomoc -RecordSaved=Zapis zapisane -RecordDeleted=Record deleted -LevelOfFeature=Poziom funkcje +RecordSaved=Rekord zapisany +RecordDeleted=Rekord usunięty +LevelOfFeature=możliwości funkcji NotDefined=Nie zdefiniowany -DefinedAndHasThisValue=Zdefiniowane i wartości -IsNotDefined=undefined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr uwierzytelniania w trybie %s do konfiguracji w pliku konfiguracyjnym conf.php.
    Oznacza to, że hasło do bazy danych jest extern Dolibarr, więc zmianę tej dziedzinie może mieć skutki. +DefinedAndHasThisValue=Zdefiniowao i przeliczono +IsNotDefined=Nie zdefiniowano +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr uwierzytelnia w trybie %s do konfiguracji w pliku konfiguracyjnym conf.php.
    Oznacza to, że hasło do bazy danych jest zewnętrzne Dolibarr, więc zmiany w tej dziedzinie mogą nie mieć skutków. Administrator=Administrator -Undefined=Niezdefiniowana +Undefined=Niezdefiniowano PasswordForgotten=Zapomniałeś hasła? SeeAbove=Patrz wyżej HomeArea=Strona Startowa LastConnexion=Ostatnie połączenia PreviousConnexion=Poprzednie połączenia -ConnectedOnMultiCompany=Połączenie na podmiot -ConnectedSince=Połączenie od -AuthenticationMode=Autentyczności trybie -RequestedUrl=Żądanego adresu -DatabaseTypeManager=Database Type Manager -RequestLastAccess=Wniosek o ostatnim dostępu do baz danych -RequestLastAccessInError=Wniosek o ostatnim dostępu do baz danych w wyniku błędu -ReturnCodeLastAccessInError=Kod powrotu do ostatniego dostępu do baz danych w błąd -InformationLastAccessInError=Informacje dla ostatniego dostępu do baz danych w błąd -DolibarrHasDetectedError=Dolibarr wykrył błędu technicznego -InformationToHelpDiagnose=To informacje, które mogą pomóc w diagnozowaniu +ConnectedOnMultiCompany=Podłączono do środowiska +ConnectedSince=Połączeno od +AuthenticationMode=Tryb autentycznośći +RequestedUrl=Zażądano adresu URL +DatabaseTypeManager=Typ managera bazy danych +RequestLastAccess=Zapytanie o ostatni dostęp do baz danych +RequestLastAccessInError=Zapytanie o ostatni dostęp do baz danych w wyniku błędu +ReturnCodeLastAccessInError=Kod powrotu ostatniego dostępu do baz danych w błędzie +InformationLastAccessInError=Informacje ostatniego dostępu do baz danych w błędzie +DolibarrHasDetectedError=Dolibarr wykrył błąd techniczny +InformationToHelpDiagnose=Informacje, które mogą pomóc w diagnozowaniu MoreInformation=Więcej informacji -TechnicalInformation=Technical information -NotePublic=Uwaga (publiczne) -NotePrivate=Uwaga (prywatne) -PrecisionUnitIsLimitedToXDecimals=Dolibarr był konfiguracji do ograniczenia dokładności cen jednostkowych do %s miejsc po przecinku. +TechnicalInformation=Informację techniczne +NotePublic=Uwaga (publiczna) +NotePrivate=Uwaga (prywatna) +PrecisionUnitIsLimitedToXDecimals=Dolibarr ustawił ograniczenia dokładności cen jednostkowych do %s miejsc po przecinku. DoTest=Test ToFilter=Filtr -WarningYouHaveAtLeastOneTaskLate=Ostrzeżenie, masz co najmniej jeden element, który przekroczył tolerancji zwłoki. +WarningYouHaveAtLeastOneTaskLate=Ostrzeżenie! masz co najmniej jeden element, który przekroczył tolerancje zwłoki. yes=tak Yes=Tak no=nie @@ -116,41 +116,42 @@ Always=Zawsze Never=Nigdy Under=pod Period=Okres -PeriodEndDate=Datę zakończenia okresu +PeriodEndDate=Data zakończenia okresu Activate=Uaktywnij Activated=Aktywowany Closed=Zamknięte Closed2=Zamknięte -Enabled=Włączone -Deprecated=Deprecated -Disable=Wyłączyć -Disabled=Niepełnosprawnych +Enabled=Dostępne +Deprecated=Nieaktualne +Disable=Niedostępne +Disabled=Niedostępne/Wyłączone Add=Dodać AddLink=Dodaj link Update=Uaktualnić -AddActionToDo=Dodaj do działania -AddActionDone=Dodaj działania zrobienia -Close=Blisko -Close2=Blisko +AddActionToDo=Dodaj działanie do +AddActionDone=Dodaj działania zrobiene +Close=Zamknij +Close2=Zamknij Confirm=Potwierdź -ConfirmSendCardByMail=Czy na pewno chcesz wysłać tę kartę pocztą? -Delete=Usunąć +ConfirmSendCardByMail=Czy na pewno chcesz wysłać tą treść mailem do %s? +Delete=Skasować Remove=Usunąć -Resiliate=Resiliate +Resiliate=Wypowiedzenie Cancel=Zrezygnuj Modify=Modyfikuj Edit=Edytuj -Validate=Validate +Validate=Potwierdz +ValidateAndApprove=Weryfikacja i zatwierdzanie ToValidate=Aby potwierdzić Save=Zapisać SaveAs=Zapisz jako TestConnection=Test połączenia -ToClone=Clone -ConfirmClone=Wybierz dane, które chcesz klon: -NoCloneOptionsSpecified=Brak danych na klon zdefiniowane. +ToClone=Duplikuj +ConfirmClone=Wybierz dane, które chcesz zduplikować +NoCloneOptionsSpecified=Brak zdefiniowanych danych do zduplikowania. Of=z -Go=Go -Run=Run +Go=Idź +Run=Uruchom CopyOf=Kopia Show=Pokazać ShowCardHere=Pokaż kartę @@ -158,20 +159,21 @@ Search=Wyszukaj SearchOf=Szukaj Valid=Aktualny Approve=Zatwierdź -ReOpen=Re-Open +Disapprove=Potępiać +ReOpen=Otwórz ponownie Upload=Wyślij plik -ToLink=Link +ToLink=Łącze Select=Wybierz Choose=Wybrać ChooseLangage=Proszę wybrać język Resize=Zmiana rozmiaru -Recenter=Recenter +Recenter=Wyśrodkuj Author=Autor User=Użytkownik Users=Użytkownicy Group=Grupa Groups=Grupy -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Niezdefiniowano grup użytkowników Password=Hasło PasswordRetype=Powtórz hasło NoteSomeFeaturesAreDisabled=Należy pamiętać, że wiele funkcji / modułów są wyłączone w tej demonstracji. @@ -180,36 +182,36 @@ Person=Osoba Parameter=Parametr Parameters=Parametry Value=Wartość -GlobalValue=Global Value +GlobalValue=Globalna wartość PersonalValue=Osobiste wartości NewValue=Nowa wartość CurrentValue=Aktualna wartość Code=Kod Type=Typ Language=Język -MultiLanguage=Multi-language +MultiLanguage=Wielo-językowość Note=Uwaga CurrentNote=Aktualna uwaga Title=Tytuł Label=Etykieta RefOrLabel=Nr ref. lub etykieta -Info=Zaloguj +Info=Log Family=Rodzina Description=Opis Designation=Opis Model=Model -DefaultModel=Domyślne modelu +DefaultModel=Domyślny model Action=Działanie About=O Number=Liczba NumberByMonth=Ilość na miesiąc -AmountByMonth=Kwota, o miesiąc -Numero=Numero +AmountByMonth=Kwota na miesiąc +Numero=Numer Limit=Limit Limits=Limity DevelopmentTeam=Development Team Logout=Wyloguj -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +NoLogoutProcessWithAuthMode=żadna aplikacja nierozłączona w skutek uwierzytelniania trybu %s Connection=Połączenie Setup=Konfiguracja Alert=Sygnał @@ -219,60 +221,61 @@ Cards=Kartki Card=Karta Now=Teraz Date=Data +DateAndHour=Data i godzina DateStart=Data rozpoczęcia DateEnd=Data zakończenia DateCreation=Data utworzenia DateModification=Zmiana daty -DateModificationShort=Modif. data +DateModificationShort=Modyfik. daty DateLastModification=Ostatnia zmiana daty -DateValidation=Walidacja daty +DateValidation=Zatwierdzenie daty DateClosing=Ostateczny termin -DateDue=Termin +DateDue=W trakcie terminu DateValue=Wartość daty DateValueShort=Wartość daty DateOperation=Data operacji -DateOperationShort=OPE. Data +DateOperationShort=Data operacji DateLimit=Limit daty -DateRequest=Wniosek daty +DateRequest=Żądanie daty DateProcess=Proces daty -DatePlanShort=Data strugane -DateRealShort=Data rzeczywistym. -DateBuild=Sprawozdanie budować daty +DatePlanShort=Planowana data +DateRealShort=Rzeczywista data +DateBuild=Raport stworzenia daty DatePayment=Data płatności DurationYear=rok DurationMonth=miesiąc DurationWeek=tydzień DurationDay=dzień DurationYears=lat -DurationMonths=miesiąc -DurationWeeks=tydzień -DurationDays=dzień +DurationMonths=miesięcy +DurationWeeks=tygodni +DurationDays=dni Year=Rok Month=Miesiąc Week=Tydzień Day=Dzień Hour=Godzina Minute=Minute -Second=Po drugie +Second=Sekund Years=Lata Months=Miesiące Days=Dni -days=dzień +days=dni Hours=Godziny -Minutes=Protokoły +Minutes=Minut Seconds=Sekund -Weeks=Weeks +Weeks=Tygodnie Today=Dzisiaj Yesterday=Wczoraj Tomorrow=Jutro -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Miesiąc dzień -HourShort=O +Morning=Rano +Afternoon=Popołudniu +Quadri=Kwadrans +MonthOfDay=Dzień miesiąca +HourShort=H MinuteShort=mn -Rate=Tempo -UseLocalTax=Include tax +Rate=Stawka +UseLocalTax=Zawiera podatek Bytes=Bajty KiloBytes=Kilobajtów MegaBytes=MB @@ -283,55 +286,56 @@ Kb=Kb Mb=Mb Gb=Gb Tb=Tb -Cut=Ciąć +Cut=Wytnij Copy=Kopiowanie Paste=Wklej Default=Domyślny DefaultValue=Wartość domyślna -DefaultGlobalValue=Global Value +DefaultGlobalValue=Wartość globalna Price=Cena UnitPrice=Cena jednostkowa UnitPriceHT=Cena jednostkowa (netto) UnitPriceTTC=Cena jednostkowa -PriceU=UP -PriceUHT=UP (netto) -PriceUTTC=UP +PriceU=cen/szt. +PriceUHT=cen/szt (netto) +AskPriceSupplierUHT=PU HT Zamówiony +PriceUTTC=cena/szt. Amount=Ilość AmountInvoice=Kwota faktury AmountPayment=Kwota płatności AmountHTShort=Kwota (netto) -AmountTTCShort=Kwota (Inc podatkowych) -AmountHT=Kwoty (po odliczeniu podatku) -AmountTTC=Kwota (Inc podatkowych) +AmountTTCShort=Kwota (zawierająca VAT) +AmountHT=Kwota (netto bez podatku) +AmountTTC=Kwota (zawierająca VAT) AmountVAT=Kwota podatku VAT -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Kwoty RE +AmountLT1=Wartość podatku 2 +AmountLT2=Wartość podatku 3 +AmountLT1ES=Kwota RE AmountLT2ES=Kwota IRPF AmountTotal=Całkowita kwota AmountAverage=Średnia kwota -PriceQtyHT=Cena za tę ilość (po odliczeniu podatku) -PriceQtyMinHT=Cena ilości min. (po odliczeniu podatku) -PriceQtyTTC=Cena za tę ilość (Inc podatkowych) -PriceQtyMinTTC=Cena ilości min. (Inc podatkowych) -Percentage=Pourcentage +PriceQtyHT=Cena za tę ilość (netto) +PriceQtyMinHT=Cena ilości min. (netto) +PriceQtyTTC=Cena za tę ilość (z VAT) +PriceQtyMinTTC=Cena ilości min. (z VAT) +Percentage=Procentowo Total=Razem -SubTotal=Razem +SubTotal=Po podliczeniu TotalHTShort=Ogółem (netto) -TotalTTCShort=Ogółem (Inc podatkowych) +TotalTTCShort=Ogółem (z VAT) TotalHT=Razem (po odliczeniu podatku) -TotalHTforthispage=Total (net of tax) for this page -TotalTTC=Ogółem (Inc podatkowych) -TotalTTCToYourCredit=Ogółem (Inc podatku) na konto kredytowe -TotalVAT=Razem z VAT -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 +TotalHTforthispage=Razem (po odliczeniu podatku) dla tej strony +TotalTTC=Ogółem (z VAT) +TotalTTCToYourCredit=Ogółem (z VAT) na twoje konto +TotalVAT=Razem VAT +TotalLT1=Podatek całkowity 2 +TotalLT2=Podatek całkowity 3 TotalLT1ES=Razem RE TotalLT2ES=Razem IRPF -IncludedVAT=Zaliczenie podatku VAT -HT=Bez podatku -TTC=Inc VAT -VAT=VAT +IncludedVAT=Zawiera VAT +HT=Bez VAT +TTC=z VAT +VAT=Sprzedaż opodatkowana VAT LT1ES=RE LT2ES=IRPF VATRate=Stawka VAT @@ -345,56 +349,57 @@ FullList=Pełna lista Statistics=Statystyki OtherStatistics=Inne statystyki Status=Stan -Favorite=Favorite +Favorite=Ulubiony ShortInfo=Info. Ref=Nr ref. +ExternalRef=Ref. extern RefSupplier=Nr ref. Dostawca RefPayment=Nr ref. płatności -CommercialProposalsShort=Commercial propozycje +CommercialProposalsShort=Propozycje komercyjne Comment=Komentarz Comments=Komentarze -ActionsToDo=Działania mające na celu nie -ActionsDone=Działania zrobić -ActionsToDoShort=Aby to zrobić -ActionsRunningshort=Rozpoczęcie +ActionsToDo=Działania do zrobienia +ActionsDone=Działania zrobione +ActionsToDoShort=Do zrobienia +ActionsRunningshort=Rozpoczęto ActionsDoneShort=Zrobione ActionNotApplicable=Nie dotyczy -ActionRunningNotStarted=Nie rozpoczęto -ActionRunningShort=Rozpoczęcie +ActionRunningNotStarted=By rozpocząć +ActionRunningShort=Rozpoczęte ActionDoneShort=Zakończone -ActionUncomplete=Uncomplete +ActionUncomplete=Niekompletne CompanyFoundation=Firma / Fundacja -ContactsForCompany=Kontakty na ten trzeciej -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Działania na temat tej osoby trzeciej -ActionsOnMember=Wydarzenia O tego użytkownika -NActions=%s działania +ContactsForCompany=Kontakty dla tego zamówienia +ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/ +AddressesForCompany=Adressy dla części trzeciej +ActionsOnCompany=Działania na temat tego zamówienia +ActionsOnMember=Informacje o wydarzeniach dla tego uzytkownika +NActions=%s wydarzeń NActionsLate=%s późno -RequestAlreadyDone=Request already recorded +RequestAlreadyDone=Żądanie już wysłane Filter=Filtr RemoveFilter=Usuń filtr -ChartGenerated=Wykres generowany -ChartNotGenerated=Wykres nie powstały -GeneratedOn=Budować na %s +ChartGenerated=Wykres wygenerowany +ChartNotGenerated=Wykres niewygenerowany +GeneratedOn=Zbuduj na %s Generate=Wygeneruj Duration=Czas trwania TotalDuration=Łączny czas trwania Summary=Podsumowanie MyBookmarks=Moje zakładki OtherInformationsBoxes=Inne informacje -DolibarrBoard=Dolibarr pokładzie +DolibarrBoard=Załoga Dollibara DolibarrStateBoard=Statystyki -DolibarrWorkBoard=Pracy zadań pokładzie +DolibarrWorkBoard=Zadania załogi Available=Dostępny NotYetAvailable=Nie są jeszcze dostępne NotAvailable=Niedostępne Popularity=Popularność -Categories=Kategorie -Category=Kategoria +Categories=Tags/categories +Category=Tag/category By=Przez From=Od -to=by +to=do and=i or=lub Other=Inny @@ -403,11 +408,11 @@ OtherInformations=Inne informacje Quantity=Ilość Qty=Ilosc ChangedBy=Zmieniona przez -ReCalculate=Recalculate +ReCalculate=Przelicz ResultOk=Sukces ResultKo=Porażka -Reporting=Sprawozdawczość -Reportings=Sprawozdawczość +Reporting=Raportowanie +Reportings=Raportowanie Draft=Szkic Drafts=Robocze Validated=Zatwierdzona @@ -418,26 +423,26 @@ Unknown=Nieznany General=Ogólne Size=Rozmiar Received=Odebrane -Paid=Paid -Topic=SUJET -ByCompanies=Według firm -ByUsers=Przez użytkowników +Paid=Zapłacone +Topic=Temat +ByCompanies=Według zamówień +ByUsers=Według użytkowników Links=Linki -Link=Łącze +Link=Link Receipts=Wpływy -Rejects=Odrzuca +Rejects=Odrzucone Preview=Podgląd NextStep=Następny krok PreviousStep=Poprzedni krok -Datas=Danych +Datas=Dane None=Żaden NoneF=Żaden Late=Późno -Photo=Obrazek -Photos=Foto -AddPhoto=Dodaj zdjęcie +Photo=Obraz +Photos=Obrazy +AddPhoto=Dodaj obraz Login=Login -CurrentLogin=Aktualna logowania +CurrentLogin=Aktualny login January=Styczeń February=Luty March=Marzec @@ -450,23 +455,23 @@ September=Wrzesień October=Październik November=Listopad December=Grudzień -JanuaryMin=Jan -FebruaryMin=Luty +JanuaryMin=Sty +FebruaryMin=Lut MarchMin=Mar -AprilMin=Kwietnia +AprilMin=Kwi MayMin=Maj -JuneMin=Czerwca -JulyMin=Lipca -AugustMin=Sierpnia -SeptemberMin=Września -OctoberMin=Października -NovemberMin=Listopada -DecemberMin=Grudzień +JuneMin=Cze +JulyMin=Lip +AugustMin=Sier +SeptemberMin=Wrz +OctoberMin=Paź +NovemberMin=Lis +DecemberMin=Gru Month01=styczeń Month02=luty Month03=marzec Month04=kwiecień -Month05=może +Month05=maj Month06=cze Month07=lipiec Month08=sierpień @@ -474,53 +479,54 @@ Month09=wrzesień Month10=październik Month11=listopad Month12=grudzień -MonthShort01=styczeń -MonthShort02=luty +MonthShort01=sty +MonthShort02=lut MonthShort03=mar -MonthShort04=kwiecień -MonthShort05=może +MonthShort04=kwi +MonthShort05=maj MonthShort06=cze -MonthShort07=lipiec -MonthShort08=sierpień -MonthShort09=sep -MonthShort10=październik -MonthShort11=listopad -MonthShort12=grudzień +MonthShort07=lip +MonthShort08=sier +MonthShort09=wrz +MonthShort10=paź +MonthShort11=lis +MonthShort12=gru AttachedFiles=Dołączone pliki i dokumenty -FileTransferComplete=Plik został przesłany successfuly +FileTransferComplete=Plik został przesłany poprawnie DateFormatYYYYMM=RRRR-MM DateFormatYYYYMMDD=RRRR-MM-DD DateFormatYYYYMMDDHHMM=RRRR-MM-DD GG: SS ReportName=Nazwa raportu -ReportPeriod=Okresu sprawozdawczego +ReportPeriod=Raport z okresu ReportDescription=Opis Report=Sprawozdanie -Keyword=Mot cl +Keyword=brak odpowiednika/ cant be translated. Legend=Legenda -FillTownFromZip=Wypełnij miasta zip -Fill=Fill -Reset=Reset +FillTownFromZip=Wypełnij miasta po kodzie +Fill=Wypełnij +Reset=Wyczyść ShowLog=Pokaż dziennik File=Plik Files=Pliki NotAllowed=Niedozwolone -ReadPermissionNotAllowed=Czytaj zgody nie wolno +ReadPermissionNotAllowed=brak uprawnień odczytu AmountInCurrency=Kwota w walucie %s Example=Przykład Examples=Przykłady -NoExample=Nr przykład +NoExample=brak przykładu FindBug=Zgłoś błąd -NbOfThirdParties=Liczba osób trzecich +NbOfThirdParties=Liczba zamówień NbOfCustomers=Liczba klientów NbOfLines=Liczba linii NbOfObjects=Liczba obiektów NbOfReferers=Liczba stron odsyłających -Referers=Refering objects +Referers=Liczba objektów TotalQuantity=Całkowita ilość DateFromTo=Z %s do %s DateFrom=Z %s -DateUntil=Do %s +DateUntil=Dopuki %s Check=Sprawdzić +Uncheck=Usuń zaznaczenie pola wyboru Internal=Wewnętrzne External=Zewnętrzne Internals=Wewnętrzne @@ -528,19 +534,19 @@ Externals=Zewnętrzne Warning=Ostrzeżenie Warnings=Ostrzeżenia BuildPDF=Zbuduj PDF -RebuildPDF=Rebuild PDF +RebuildPDF=Popraw PDF BuildDoc=Zbuduj Doc -RebuildDoc=Rebuild Doc +RebuildDoc=Popraw Doc Entity=Podmiot Entities=Podmioty EventLogs=Logi -CustomerPreview=Klient podglądu -SupplierPreview=Dostawca podglądu -AccountancyPreview=Księgowość podglądu +CustomerPreview=Podgląd klienta +SupplierPreview=Podgląd dostawcy +AccountancyPreview=Podgląd księgowości ShowCustomerPreview=Pokaż podgląd klienta -ShowSupplierPreview=Pokaż dostawcy podglądu -ShowAccountancyPreview=Pokaż podgląd rachunkowych -ShowProspectPreview=Pokaż perspektywa podglądu +ShowSupplierPreview=Pokaż podląd dostawcy +ShowAccountancyPreview=Pokaż podgląd rachunkowy +ShowProspectPreview=Pokaż podgląd prospektu RefCustomer=Nr ref. klient Currency=Waluta InfoAdmin=Informacje dla administratorów @@ -556,57 +562,57 @@ Response=Odpowiedź Priority=Priorytet SendByMail=Wyślij przez email MailSentBy=E-mail został wysłany przez -TextUsedInTheMessageBody=Email ciała -SendAcknowledgementByMail=Wyślij Ack. przez e-mail +TextUsedInTheMessageBody=Zawartość emaila +SendAcknowledgementByMail=Wyślij potwierdzenie przez e-mail NoEMail=Brak e-mail -NoMobilePhone=No mobile phone +NoMobilePhone=Brak telefonu komórkowego Owner=Właściciel -DetectedVersion=Wykryto wersji -FollowingConstantsWillBeSubstituted=Po stałych będzie zastąpić o odpowiedniej wartości. +DetectedVersion=Wykryto wersje +FollowingConstantsWillBeSubstituted=Kolejna zawartość będzie zastąpiona wartością z korespondencji. Refresh=Odśwież BackToList=Powrót do listy GoBack=Wróć -CanBeModifiedIfOk=Mogą być zmienione, jeśli ważnych -CanBeModifiedIfKo=Mogą być zmienione, jeśli nie obowiązuje +CanBeModifiedIfOk=Mogą być zmienione jeśli ważne +CanBeModifiedIfKo=Mogą być zmienione, jeśli nie ważne RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie -RecordsModified=%s records modified -AutomaticCode=Automatyczne kod -NotManaged=Nie udało +RecordsModified=%s zmodyfikowanych rekordów +AutomaticCode=Automatyczny kod +NotManaged=Nie zarządzono FeatureDisabled=Funkcja wyłączona MoveBox=Przenieś pole %s -Offered=Bezpłatny +Offered=Oferowany NotEnoughPermissions=Nie masz uprawnień do tego działania -SessionName=Sesja nazwa +SessionName=Nazwa sesji Method=Metoda Receive=Odbiór -PartialWoman=Częściowe -PartialMan=Częściowe +PartialWoman=Część +PartialMan=Część TotalWoman=Razem TotalMan=Razem NeverReceived=Nigdy nie otrzymała -Canceled=Odwołany -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Canceled=Anulowany +YouCanChangeValuesForThisListFromDictionarySetup=Możesz zmieniać wartości dla tej listy z menu setup - słownik Color=Kolor -Documents=Związany plików -DocumentsNb=Dołączonych plików (%s) +Documents=Związanych plików +DocumentsNb=Związanych plików (%s) Documents2=Dokumenty BuildDocuments=Wygenerowano dokumentów -UploadDisabled=Prześlij niepełnosprawnych +UploadDisabled=Prześlij nieaktywne MenuECM=Dokumenty MenuAWStats=AWStats MenuMembers=Członkowie -MenuAgendaGoogle=Google porządku -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu Start-setup-bezpieczeństwa): %s KB, PHP, limit: %s KB -NoFileFound=Żadnych dokumentów zapisanych w tym katalogu +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Limit Dollibara (Menu główne-setup-bezpieczeństwo): %s KB, PHP, limit: %s KB +NoFileFound=Brak dokumentów zapisanych w tym katalogu CurrentUserLanguage=Język bieżący CurrentTheme=Aktualny temat -CurrentMenuManager=Current menu manager -DisabledModules=Niepełnosprawnych modules +CurrentMenuManager=Aktualny Menu menager +DisabledModules=Nieaktywnych modułów For=Dla ForCustomer=Dla klienta Signature=Podpis -HidePassword=Pokaż polecenie hasłem ukryte -UnHidePassword=Pokaż prawdziwe polecenia z jasnymi hasło +HidePassword=Pokaż polecenie z ukrytym hasłem +UnHidePassword=Pokaż prawdziwe polecenie z otwartym hasłem Root=Root Informations=Informacje Page=Strona @@ -614,20 +620,20 @@ Notes=Uwagi AddNewLine=Dodaj nowy wiersz AddFile=Dodaj plik ListOfFiles=Lista dostępnych plików -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone obiektu z jej głównych atrybutów -PDFMerge=PDF Merge -Merge=Scalanie +FreeZone=wolność wyboru +FreeLineOfType=Wolność wyboru typu +CloneMainAttributes=Skopiuj obiekt z jego głównymi atrybutami +PDFMerge=Scalanie/ dzielenie PDF +Merge=Scalanie/ dzielenie PrintContentArea=Pokaż stronę do wydruku głównej treści -MenuManager=Menu manager -NoMenu=Nie podmenu -WarningYouAreInMaintenanceMode=Uwaga, jesteś w trybie konserwacji, więc tylko logowanie %s może używać aplikacji w danym momencie. +MenuManager=Menu menager +NoMenu=Brak podmenu +WarningYouAreInMaintenanceMode=Uwaga, jesteś w trybie konserwacji, więc tylko zalogowani %s mogą używać aplikacji w danym momencie. CoreErrorTitle=Błąd systemu -CoreErrorMessage=Przepraszamy, wystąpił błąd. Sprawdź dzienniki lub skontaktuj się z administratorem systemu. -CreditCard=kart kredytowych -FieldsWithAreMandatory=%s pola są obowiązkowe -FieldsWithIsForPublic=Pola %s są wyświetlane na publiczną listę członków. Jeśli nie chcesz, zaznacz opcję "publicznych" polu. +CoreErrorMessage=Przepraszamy, wystąpił błąd. Sprawdź dzienniki błedu lub skontaktuj się z administratorem systemu. +CreditCard=Karta kredytowa +FieldsWithAreMandatory=Pola %s są obowiązkowe +FieldsWithIsForPublic=Pola %s są wyświetlane na publiczną listę członków. Jeśli nie chcesz, odznacz opcję "publiczny". AccordingToGeoIPDatabase=(Zgodnie z konwersji GeoIP) Line=Linia NotSupported=Nie są obsługiwane @@ -645,49 +651,51 @@ Before=Przed After=Po IPAddress=Adres IP Frequency=Częstotliwość -IM=Komunikatory +IM=Ciągła wiadomość NewAttribute=Nowy atrybut AttributeCode=Kod atrybut OptionalFieldsSetup=Dodatkowa konfiguracja atrybutów -URLPhoto=Url zdjęciem / logo -SetLinkToThirdParty=Link do innych stron trzecich -CreateDraft=Utwórz projekt -SetToDraft=Back to draft -ClickToEdit=Kliknij, aby edytować +URLPhoto=Url ze zdjęciem / logo +SetLinkToThirdParty=Link do zamówień +CreateDraft=Utwórz Szic +SetToDraft=Wróć do szkicu +ClickToEdit=Kliknij by edytować ObjectDeleted=%s obiekt usunięty ByCountry=Według kraju -ByTown=Przez miasto +ByTown=Według miasta ByDate=Według daty -ByMonthYear=Przez miesiąc / rok -ByYear=Przez rok -ByMonth=przez miesiąc -ByDay=Na dzień -BySalesRepresentative=Przez przedstawiciela handlowego -LinkedToSpecificUsers=Linked to a particular user contact -DeleteAFile=Delete a file -ConfirmDeleteAFile=Are you sure you want to delete file -NoResults=No results -ModulesSystemTools=Modules tools +ByMonthYear=Według miesiąc / rok +ByYear=Według roku +ByMonth=Według miesiąca +ByDay=Według dnia +BySalesRepresentative=Według przedstawiciela handlowego +LinkedToSpecificUsers=Podpięty do kontaktu współużytkownika +DeleteAFile=Usuń plik +ConfirmDeleteAFile=Czy na pewno chcesz usunąć ten plik? +NoResults=Brak wyników +ModulesSystemTools=Narzędzia modułów Test=Test Element=Element -NoPhotoYet=No pictures available yet -HomeDashboard=Home summary -Deductible=Deductible -from=from -toward=toward -Access=Access -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s +NoPhotoYet=Brak obrazów +HomeDashboard=Podsumowanie całościowe +Deductible=Odliczenie +from=od +toward=kierunek +Access=Dostęp +HelpCopyToClipboard=Użyj Ctrl+C by skopiować +SaveUploadedFileWithMask=Zapisz plik na serwerze z nazwą "%s" (w innym wypadku "%s") +OriginFileName=Oryginalna nazwa pliku +SetDemandReason=Wybierz źródło +SetBankAccount=Przypisz konto bankowe +AccountCurrency=Waluta konta +ViewPrivateNote=Wyświetl notatki +XMoreLines=%s lini(e) ukryte +PublicUrl=Publiczny URL +AddBox=Dodaj skrzynke +SelectElementAndClickRefresh=Zaznacz element i kliknij Odśwież +PrintFile=Wydrukuj plik %s +ShowTransaction=Pokaż transakcji +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Poniedziałek Tuesday=Wtorek @@ -696,13 +704,13 @@ Thursday=Czwartek Friday=Piątek Saturday=Sobota Sunday=Niedziela -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=My -ThursdayMin=Th -FridayMin=O. -SaturdayMin=Sa -SundayMin=Ni +MondayMin=Pon +TuesdayMin=Wt +WednesdayMin=Śr +ThursdayMin=Czw +FridayMin=Pią +SaturdayMin=Sob +SundayMin=Nie Day1=Poniedziałek Day2=Wtorek Day3=Środa @@ -710,10 +718,10 @@ Day4=Czwartek Day5=Piątek Day6=Sobota Day0=Niedziela -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S +ShortMonday=Po +ShortTuesday=W +ShortWednesday=Śr +ShortThursday=Cz +ShortFriday=Pi +ShortSaturday=So +ShortSunday=Ni diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang index d6822f8b2c9..e15937923ee 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -1,45 +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 -UserMargins=User margins +Margin=Margines +Margins=Marże +TotalMargin=Razem Margines +MarginOnProducts=Margin / Produkty +MarginOnServices=Margin / Usługi +MarginRate=Stopa marży +MarkRate=Stawka Mark +DisplayMarginRates=Stawki marży wyświetlacz +DisplayMarkRates=Stawki znaków wyświetlanych +InputPrice=Cena wejściowa +margin=Zarządzanie marże +margesSetup=Marże ustawień zarządzania +MarginDetails=Szczegóły marginesów +ProductMargins=Marginesy produktu +CustomerMargins=Marginesy klientów +SalesRepresentativeMargins=Sprzedaż marże reprezentatywne +UserMargins=Marginesy użytkownika ProductService=Produkt lub usługa -AllProducts=All products and services -ChooseProduct/Service=Choose product or service +AllProducts=Wszystkie produkty i usługi +ChooseProduct/Service=Wybierz produkt lub usługę StartDate=Data rozpoczęcia EndDate=Data zakończenia Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -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=Margin type -MargeBrute=Raw margin -MargeNette=Net margin -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
    Net margin : Selling price - Cost price -CostPrice=Cost price -BuyingCost=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos +ForceBuyingPriceIfNull=Siła cena skupu, jeżeli wartość null +ForceBuyingPriceIfNullDetails=jeśli "ON", marża będzie zero na linii (zakup cenę = cena sprzedaży), w przeciwnym razie ("OFF"), Marge będzie równa cena sprzedaży (cena zakupu = 0) +MARGIN_METHODE_FOR_DISCOUNT=Metoda marży dla globalnych zniżki +UseDiscountAsProduct=Jako produkt +UseDiscountAsService=Jako usługa +UseDiscountOnTotal=Na podsumy +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Określa, czy globalne rabatu jest traktowana jako produktu, usługi lub tylko na sumy częściowej obliczania marży. +MARGIN_TYPE=Typ marża +MargeBrute=Raw marża +MargeNette=Rentowność netto +MARGIN_TYPE_DETAILS=Raw margin: Cena sprzedaży - cena zakupu
    Rentowność netto: Cena sprzedaży - cena kosztów +CostPrice=Cena fabryczna +BuyingCost=Cena fabryczna +UnitCharges=Koszty jednostkowe +Charges=Opłaty +AgentContactType=Przedstawiciel handlowy typ kontaktu +AgentContactTypeDetails=Zdefiniować, jaki rodzaj (związane na fakturach) kontaktowe będą wykorzystywane do raportu marży na reprezentatywną sprzedaż +rateMustBeNumeric=Stawka musi być wartością liczbową +markRateShouldBeLesserThan100=Stopa znak powinien być niższy niż 100 +ShowMarginInfos=Pokaż informacje o marżę diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index ec066499c2c..d2e8dfa1c5f 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -8,7 +8,7 @@ Members=Członkowie MemberAccount=Member Login ShowMember=Pokaż Państwa karty UserNotLinkedToMember=Użytkownik nie wiąże się z członkiem -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Innej firmy nie związane z członkiem MembersTickets=Członkowie Bilety FundationMembers=Fundacja użytkowników Attributs=Atrybuty @@ -85,7 +85,7 @@ SubscriptionLateShort=Późno SubscriptionNotReceivedShort=Nigdy nie otrzymała ListOfSubscriptions=Lista subskrypcji SendCardByMail=Wyślij kartę -AddMember=Create member +AddMember=Tworzenie elementu NoTypeDefinedGoToSetup=Żaden członek typów zdefiniowanych. Przejdź do konfiguracji - Członkowie typy NewMemberType=Nowy członek typu WelcomeEMail=Zapraszamy e-mail @@ -125,12 +125,12 @@ Date=Data DateAndTime=Data i czas PublicMemberCard=Państwa publiczne karty MemberNotOrNoMoreExpectedToSubscribe=Państwa nie są lub nie oczekuje, aby subskrybować -AddSubscription=Create subscription +AddSubscription=Tworzenie subskrypcji ShowSubscription=Pokaż subskrypcji MemberModifiedInDolibarr=Państwa zmodyfikowany w Dolibarr SendAnEMailToMember=Wyślij e-mail informacji na członka -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Temat wiadomości e-mail otrzymane w przypadku automatycznego napisem gość +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail otrzymane w przypadku automatycznego napisem gość DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Temat wiadomości dla członka autosubscription DescADHERENT_AUTOREGISTER_MAIL=E-mail dotyczące członka autosubscription DescADHERENT_MAIL_VALID_SUBJECT=EMail temat członkiem walidacji @@ -141,7 +141,7 @@ DescADHERENT_MAIL_RESIL_SUBJECT=EMail temat członka resiliation DescADHERENT_MAIL_RESIL=EMail dla członka resiliation DescADHERENT_MAIL_FROM=Nadawca wiadomości e-mail do automatycznych wiadomości e-mail DescADHERENT_ETIQUETTE_TYPE=Etykiety formacie -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_ETIQUETTE_TEXT=Tekst drukowany na arkuszach adresowych członkiem DescADHERENT_CARD_TYPE=Format karty stronę DescADHERENT_CARD_HEADER_TEXT=Tekst wydrukowany na górę członka karty DescADHERENT_CARD_TEXT=Tekst wydrukowany na członka karty @@ -155,7 +155,7 @@ NoThirdPartyAssociatedToMember=Nr trzeciej związane do tego członka ThirdPartyDolibarr=Dolibarr trzeciej MembersAndSubscriptions= Członkowie i Subscriptions MoreActions=Działanie uzupełniające na nagrywanie -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Działania uzupełniające, zasugerował domyślnie podczas nagrywania abonament MoreActionBankDirect=Stworzenie bezpośredniego zapisu na rachunku transakcji MoreActionBankViaInvoice=Tworzenie faktury i wpłaty na rachunek MoreActionInvoiceOnly=Tworzenie faktury bez zapłaty @@ -170,8 +170,8 @@ LastSubscriptionAmount=Ostatnio kwota subskrypcji MembersStatisticsByCountries=Użytkownicy statystyki według kraju MembersStatisticsByState=Użytkownicy statystyki na State / Province MembersStatisticsByTown=Użytkownicy statystyki na miasto -MembersStatisticsByRegion=Members statistics by region -MemberByRegion=Members by region +MembersStatisticsByRegion=Użytkownicy statystyki regionu +MemberByRegion=Członków w regionie NbOfMembers=Liczba członków NoValidatedMemberYet=Żadna potwierdzona znaleziono użytkowników MembersByCountryDesc=Ten ekran pokaże statystyki członków przez poszczególne kraje. Graficzny zależy jednak na Google usługi online grafów i jest dostępna tylko wtedy, gdy połączenie internetowe działa. @@ -197,10 +197,10 @@ Collectivités=Organizacje Particuliers=Osobisty Entreprises=Firmy DOLIBARRFOUNDATION_PAYMENT_FORM=Aby dokonać płatności abonamentu za pomocą przelewu bankowego, patrz strona http://wiki.dolibarr.org/index.php/Subscribe~~dobj .
    Aby zapłacić za pomocą karty kredytowej lub PayPal, kliknij przycisk na dole tej strony.
    -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +ByProperties=Według cech +MembersStatisticsByProperties=Użytkownicy statystyki cech +MembersByNature=Użytkownicy z natury +VATToUseForSubscriptions=Stawka VAT użyć do subskrypcji +NoVatOnSubscription=Nie TVA subskrypcji +MEMBER_PAYONLINE_SENDEMAIL=E-mail, aby ostrzec, gdy Dolibarr otrzymać potwierdzenie zatwierdzonej płatności subskrypcji +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt stosowany do linii subskrypcji do faktury:% s diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang index 67f78996af0..e0bc3eeaa4c 100644 --- a/htdocs/langs/pl_PL/opensurvey.lang +++ b/htdocs/langs/pl_PL/opensurvey.lang @@ -1,66 +1,66 @@ # Dolibarr language file - Source file is en_US - opensurvey -# Survey=Poll -# Surveys=Polls -# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -# NewSurvey=New poll -# NoSurveysInDatabase=%s poll(s) into database. -# OpenSurveyArea=Polls area -# AddACommentForPoll=You can add a comment into poll... -# AddComment=Add comment -# CreatePoll=Create poll -# PollTitle=Poll title -# ToReceiveEMailForEachVote=Receive an email for each vote -# TypeDate=Type date -# TypeClassic=Type standard -# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -# RemoveAllDays=Remove all days -# CopyHoursOfFirstDay=Copy hours of first day -# RemoveAllHours=Remove all hours -# SelectedDays=Selected days -# TheBestChoice=The best choice currently is -# TheBestChoices=The best choices currently are -# with=with -# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -# CommentsOfVoters=Comments of voters -# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -# RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to poll -# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date poll -# CreateSurveyStandard=Create a standard poll -# CheckBox=Simple checkbox -# YesNoList=List (empty/yes/no) -# PourContreList=List (empty/for/against) -# AddNewColumn=Add new column -# TitleChoice=Choice label -# ExportSpreadsheet=Export result spreadsheet +Survey=Głosowanie +Surveys=Ankiety +OrganizeYourMeetingEasily=Organizowanie spotkań i ankiet łatwo. Najpierw wybierz rodzaj ankiety ... +NewSurvey=Nowa sonda +NoSurveysInDatabase=% s ankieta (e) do bazy danych. +OpenSurveyArea=Obszar ankiety +AddACommentForPoll=Możesz dodać komentarz do ankiety ... +AddComment=Dodaj komentarz +CreatePoll=Tworzenie ankiety +PollTitle=Tytuł Sonda +ToReceiveEMailForEachVote=Otrzymasz e-mail dla każdego głosowania +TypeDate=Data Rodzaj +TypeClassic=Typ standardowy +OpenSurveyStep2=Wybierz daty amoung wolnych dni (szary). Wybrane dni są zielone. Możesz odznaczyć dzień wcześniej wybrany przez kliknięcie na nim ponownie +RemoveAllDays=Usuń wszystkie dni +CopyHoursOfFirstDay=Godziny rozpowszechnianie pierwszego dnia +RemoveAllHours=Usuń wszystkie godziny +SelectedDays=Wybrane dni +TheBestChoice=Obecnie jest najlepszym wyborem +TheBestChoices=Najlepszym wyborem są obecnie +with=z +OpenSurveyHowTo=Jeśli zgadzasz się głosować w tej ankiecie musisz podać swoje imię, wybrać wartości, które pasują najlepiej dla Ciebie i zatwierdź przyciskiem powiększonej na końcu linii. +CommentsOfVoters=Komentarze wyborców +ConfirmRemovalOfPoll=Czy na pewno chcesz usunąć tę ankietę (i wszystkich głosów) +RemovePoll=Usuń ankieta +UrlForSurvey=Adres URL do komunikowania się, aby uzyskać bezpośredni dostęp do sondowania +PollOnChoice=Tworzysz ankietę zrobić testowych na ankiecie. Wprowadź wszystkie możliwe opcje do ankiety: +CreateSurveyDate=Tworzenie datę ankieta +CreateSurveyStandard=Tworzenie standardowej ankieta +CheckBox=Proste pole +YesNoList=Lista (pusty / tak / nie) +PourContreList=Lista (pusty / za / przeciw) +AddNewColumn=Dodaj nową kolumnę +TitleChoice=Etykieta wybór +ExportSpreadsheet=Wynik Eksport arkusza kalkulacyjnego ExpireDate=Limit daty -# NbOfSurveys=Number of polls -# NbOfVoters=Nb of voters -# SurveyResults=Results -# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -# 5MoreChoices=5 more choices -# Abstention=Abstention -# Against=Against -# YouAreInivitedToVote=You are invited to vote for this poll -# VoteNameAlreadyExists=This name was already used for this poll -# ErrorPollDoesNotExists=Error, poll %s does not exists. -# OpenSurveyNothingToSetup=There is no specific setup to do. -# PollWillExpire=Your poll will expire automatically %s days after the last date of your 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 -# CanEditVotes=Can change vote of others -# CanComment=Voters can comment in the poll -# CanSeeOthersVote=Voters can see other people's vote -# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -# BackToCurrentMonth=Back to current month -# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -# ErrorOpenSurveyOneChoice=Enter at least one choice -# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -# ErrorInsertingComment=There was an error while inserting your comment -# MoreChoices=Enter more choices for the voters -# SurveyExpiredInfo=The voting time of this poll has expired. -# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +NbOfSurveys=Liczba ankietach +NbOfVoters=Nb wyborców +SurveyResults=Wyniki +PollAdminDesc=Masz możliwość zmiany wszystkich linii ankiecie uznali tego za pomocą przycisku "Edytuj". Można, jak również, usunąć kolumnę lub wiersz z% s. Możesz również dodać nową kolumnę z% s. +5MoreChoices=5 więcej możliwości +Abstention=Wstrzymanie się od głosu +Against=Przed +YouAreInivitedToVote=Zapraszamy do głosowania na tej sondzie +VoteNameAlreadyExists=Nazwa ta była już wykorzystana w tej sondzie +ErrorPollDoesNotExists=Błąd, ankieta% s nie istnieje. +OpenSurveyNothingToSetup=Nie ma określonej konfiguracji zrobić. +PollWillExpire=Twoja ankieta automatycznie wygaśnie,% s dni po ostatnim dniu swojej ankiecie. +AddADate=Dodaj datę +AddStartHour=Dodaj rozpoczęcia godzinę +AddEndHour=Dodaj końcową godzinę +votes=głos (y) +NoCommentYet=Brak dodanych komentarzy dla tej ankiecie jeszcze +CanEditVotes=Może zmienić głos innych +CanComment=Wyborcy mogą wypowiedzieć się w ankiecie +CanSeeOthersVote=Wyborcy widzą głos innych ludzi +SelectDayDesc=Dla każdego wybranego dnia, można wybrać, czy nie, godzina spotkania w następującym formacie:
    - Pusty,
    - "8h", "8H" lub "08:00" dać zgromadzenie rozpoczęcia godzinę,
    - "11/08", "8h-11h", "8H-11H" lub "8: 00-11: 00", aby dać spotkanie za godzinę rozpoczęcia i zakończenia,
    - "8h15-11h15", "8H15-11H15" lub "8: 15-11: 15" za to samo, ale z minuty. +BackToCurrentMonth=Powrót do bieżącego miesiąca +ErrorOpenSurveyFillFirstSection=Nie zapełnione pierwszą część tworzenia ankiecie +ErrorOpenSurveyOneChoice=Wprowadź co najmniej jeden wybór +ErrorOpenSurveyDateFormat=Data musi mieć formacie YYYY-MM-DD +ErrorInsertingComment=Wystąpił błąd podczas wstawiania komentarz +MoreChoices=Wprowadź więcej możliwości dla wyborców +SurveyExpiredInfo=Głosowanie w tej sondzie wygasł. +EmailSomeoneVoted=% S napełnił linię. Możesz znaleźć ankietę na link:% s diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 235096ce352..2839701ef3c 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -2,7 +2,7 @@ OrdersArea=Klienci dziedzinie zamówień SuppliersOrdersArea=Dostawcy dziedzinie zamówień OrderCard=Zamów kartę -OrderId=Order Id +OrderId=Zamówienie Id Order=Porządek Orders=Zamówienia OrderLine=Zamówienie linii @@ -16,20 +16,20 @@ SupplierOrder=Dostawca celu SuppliersOrders=Dostawcy zleceń SuppliersOrdersRunning=Aktualna dostawców zleceń CustomerOrder=Zamówieniem -CustomersOrders=Customers orders +CustomersOrders=Zamówienia klientów CustomersOrdersRunning=Aktualna klientów zleceń CustomersOrdersAndOrdersLines=Zamówień i zleceń linii -OrdersToValid=Customers orders to validate -OrdersToBill=Customers orders delivered -OrdersInProcess=Customers orders in process -OrdersToProcess=Customers orders to process +OrdersToValid=Zamówienia klientów, aby potwierdzić +OrdersToBill=Zamówienia klientów są dostarczane +OrdersInProcess=Zamówienia klientów w procesie +OrdersToProcess=Zamówienia klientów na przetwarzanie SuppliersOrdersToProcess=Dostawcy zamówienia na przetwarzanie StatusOrderCanceledShort=Odwołany StatusOrderDraftShort=Szkic StatusOrderValidatedShort=Zatwierdzona StatusOrderSentShort=W procesie -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered +StatusOrderSent=Wysyłka w procesie +StatusOrderOnProcessShort=Zamówione StatusOrderProcessedShort=Przetworzone StatusOrderToBillShort=Do rachunku StatusOrderToBill2Short=Do rachunku @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Wszystko otrzymała StatusOrderCanceled=Odwołany StatusOrderDraft=Projekt (musi zostać zatwierdzone) StatusOrderValidated=Zatwierdzona -StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcess=Zamówione - odbiór czuwania +StatusOrderOnProcessWithValidation=Zamówione - odbiór lub walidacji czuwania StatusOrderProcessed=Przetworzone StatusOrderToBill=Do rachunku StatusOrderToBill2=Do rachunku @@ -50,31 +51,33 @@ StatusOrderRefused=Odmowa StatusOrderReceivedPartially=Częściowo otrzymała StatusOrderReceivedAll=Wszystko otrzymała ShippingExist=Przesyłka istnieje -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +ProductQtyInDraft=Ilość produktów w projektach zamówień +ProductQtyInDraftOrWaitingApproved=Ilość produktów w projekcie lub zatwierdzonych zamówień, jeszcze nie zamówione DraftOrWaitingApproved=Projekt nie został jeszcze zatwierdzony lub sortowane DraftOrWaitingShipped=Projekt lub zatwierdzonych jeszcze nie wysłane MenuOrdersToBill=Zamówienia na rachunku -MenuOrdersToBill2=Billable orders +MenuOrdersToBill2=Rozliczanych zamówienia SearchOrder=Szukaj celu -SearchACustomerOrder=Search a customer order +SearchACustomerOrder=Szukaj zamówienie klienta +SearchASupplierOrder=Szukaj zlecenie dostawców ShipProduct=Statek produktu Discount=Rabat CreateOrder=Tworzenie Zamówienie RefuseOrder=Odmówić celu -ApproveOrder=Akceptuj zamówienie +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Sprawdź zamówienie UnvalidateOrder=Unvalidate zamówienie DeleteOrder=Usuń zamówienie CancelOrder=Anulować zamówienie -AddOrder=Create order +AddOrder=Tworzenie zamówienia AddToMyOrders=Dodaj do mojego zamówienia AddToOtherOrders=Dodaj do zamówienia -AddToDraftOrders=Add to draft order +AddToDraftOrders=Dodaj do projektu porządku ShowOrder=Pokaż zamówienie NoOpenedOrders=Nie otworzył zamówień NoOtherOpenedOrders=Żadne inne otwarte zamówienia -NoDraftOrders=No draft orders +NoDraftOrders=Brak projektów zamówienia OtherOrders=Inne zamówienia LastOrders=Ostatnia %s zamówień LastModifiedOrders=Ostatnia %s zmodyfikowane zamówień @@ -84,7 +87,7 @@ NbOfOrders=Liczba zleceń OrdersStatistics=Zamówienia statystyk OrdersStatisticsSuppliers=Dostawca zamówień statystyk NumberOfOrdersByMonth=Liczba zleceń przez miesiąc -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Ilość zamówień na miesiąc (po odliczeniu podatku) ListOfOrders=Lista zamówień CloseOrder=Zamknij celu ConfirmCloseOrder=Czy na pewno chcesz zamknąć to zamówienie? Gdy zamówienie jest zamknięta, to może być rozliczone. @@ -95,11 +98,13 @@ ConfirmUnvalidateOrder=Czy na pewno chcesz przywrócić %s zamówień ze ConfirmCancelOrder=Czy na pewno chcesz anulować zamówienie? ConfirmMakeOrder=Czy na pewno chcesz, aby potwierdzić wprowadzone tym celu na %s? GenerateBill=Generowanie faktur -ClassifyShipped=Classify delivered +ClassifyShipped=Klasyfikowania dostarczane ClassifyBilled=Klasyfikacja "obciążonego" ComptaCard=Księgowość karty DraftOrders=Projekt zamówień RelatedOrders=Podobne zamówienia +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Na proces zamówienia RefOrder=Nr ref. porządek RefCustomerOrder=Nr ref. zamówieniem @@ -116,6 +121,7 @@ PaymentOrderRef=Płatność celu %s CloneOrder=Clone celu ConfirmCloneOrder=Czy na pewno chcesz klon tej kolejności %s? DispatchSupplierOrder=%s Odbiór aby dostawca +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty @@ -132,7 +138,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Stała COMMANDE_SUPPLIER_ADDON nie zdef Error_COMMANDE_ADDON_NotDefined=Stała COMMANDE_ADDON nie zdefiniowane Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nie można załadować modułu pliku ' %s' Error_FailedToLoad_COMMANDE_ADDON_File=Nie można załadować modułu pliku ' %s' -Error_OrderNotChecked=No orders to invoice selected +Error_OrderNotChecked=Zlecenia do faktury wybrane # Sources OrderSource0=Commercial wniosku OrderSource1=Internet @@ -146,19 +152,19 @@ AddDeliveryCostLine=Dodaj dostawy koszt linii wskazujące wagi zamówienia # Documents models PDFEinsteinDescription=Pełna kolejność modelu (logo. ..) PDFEdisonDescription=Prosty model celu -PDFProformaDescription=A complete proforma invoice (logo…) +PDFProformaDescription=Pełna faktura proforma (logo ...) # Orders modes OrderByMail=Poczta OrderByFax=Faks OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Telefon -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CreateInvoiceForThisCustomer=Zamówienia na banknoty +NoOrdersToInvoice=Brak zleceń rozliczanych +CloseProcessedOrdersAutomatically=Sklasyfikować "przetwarzane" wszystkie wybrane zamówienia. +OrderCreation=Stworzenie Zamówienie +Ordered=Zamówione +OrderCreated=Twoje zamówienia zostały utworzone +OrderFail=Błąd podczas tworzenia się zamówień +CreateOrders=Tworzenie zamówienia +ToBillSeveralOrderSelectCustomer=Aby utworzyć fakturę za kilka rzędów, kliknij pierwszy na klienta, a następnie wybrać "% s". diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index fe2b5107356..3ab98cdaba6 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -9,63 +9,65 @@ DateToBirth=Data urodzenia BirthdayAlertOn= urodziny wpisu aktywnych BirthdayAlertOff= urodziny wpisu nieaktywne Notify_FICHINTER_VALIDATE=Validate interwencji -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Interwencja wysyłane pocztą Notify_BILL_VALIDATE=Sprawdź rachunki -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Faktura klienta nie- zwalidowane +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Dostawca celu zatwierdzone Notify_ORDER_SUPPLIER_REFUSE=Dostawca odmówił celu Notify_ORDER_VALIDATE=Zamówienie Klienta potwierdzone Notify_PROPAL_VALIDATE=Oferta klienta potwierdzona -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Zamknięte podpisane PROPAL klienta +Notify_PROPAL_CLOSE_REFUSED=PROPAL klienta zamknięte odmówił Notify_WITHDRAW_TRANSMIT=Wycofanie transmisji Notify_WITHDRAW_CREDIT=Wycofanie kredyt Notify_WITHDRAW_EMIT=Wycofanie Isue Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą Notify_COMPANY_CREATE=Trzeciej stworzone -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Maile wysyłane z karty przez osoby trzecie Notify_PROPAL_SENTBYMAIL=Gospodarczy wniosek przesłany pocztą Notify_BILL_PAYED=Klient zapłaci faktury Notify_BILL_CANCEL=Faktury klienta odwołany Notify_BILL_SENTBYMAIL=Faktury klienta wysyłane pocztą -Notify_ORDER_SUPPLIER_VALIDATE=Aby zatwierdzone Dostawca +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Aby dostawca wysłane pocztą Notify_BILL_SUPPLIER_VALIDATE=Faktura dostawca zatwierdzone Notify_BILL_SUPPLIER_PAYED=Dostawca zapłaci faktury Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawca wysłane pocztą -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_CANCELED=Dostawca anulowania faktury Notify_CONTRACT_VALIDATE=Umowa zatwierdzona Notify_FICHEINTER_VALIDATE=Interwencja zatwierdzone Notify_SHIPPING_VALIDATE=Wysyłka zatwierdzone Notify_SHIPPING_SENTBYMAIL=Wysyłka wysłane pocztą Notify_MEMBER_VALIDATE=Członek zatwierdzone -Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_MODIFY=Użytkownik zmodyfikowany Notify_MEMBER_SUBSCRIPTION=Członek subskrybowanych Notify_MEMBER_RESILIATE=Członek resiliated Notify_MEMBER_DELETE=Członek usunięte -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +Notify_PROJECT_CREATE=Stworzenie projektu +Notify_TASK_CREATE=Utworzone zadanie +Notify_TASK_MODIFY=Zmodyfikowane zadanie +Notify_TASK_DELETE=Zadanie usunięte +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Liczba załączonych plików / dokumentów TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokumentów MaxSize=Maksymalny rozmiar AttachANewFile=Załącz nowy plik / dokument LinkedObject=Związany obiektu Miscellaneous=Różne -NbOfActiveNotifications=Liczba zgłoszeń +NbOfActiveNotifications=Liczba zgłoszeń (nb e-maili odbiorców) PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
    De to linjene er skilt med en vognretur. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Znajdziesz tu fakturę __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Chcielibyśmy ostrzec, że __FACREF__ faktura wydaje się nie jest wypłacana. Więc to jest faktura w załączniku znowu, jako przypomnienie. __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Znajdziesz tu propozycję handlową __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__ Znajdziesz tu wniosek cen __ASKREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Znajdziesz tu porządek __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Znajdziesz tu nasze zamówienie __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Znajdziesz tu fakturę __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Znajdziesz tu wysyłkę __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Znajdziesz tu interwencji __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ DemoDesc=Dolibarr jest kompaktowym ERP / CRM złożona z kilku modułów funkcjonalnych. A demo, które zawiera wszystkie moduły nie oznacza nic, ponieważ nie występuje. Tak więc, kilka profili są dostępne demo. ChooseYourDemoProfil=Wybierz demo, które pasują do profilu działalności ... DemoFundation=Zarządzanie użytkowników o fundacji @@ -80,16 +82,16 @@ ModifiedBy=Zmodyfikowane przez %s ValidatedBy=Zatwierdzona przez %s CanceledBy=Odwołany przez %s ClosedBy=Zamknięte przez %s -CreatedById=User id who created -ModifiedById=User id who made last 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 last change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed +CreatedById=ID użytkownika, który stworzył +ModifiedById=ID użytkownika, który stworzył ostatnią zmianę +ValidatedById=ID użytkownika, który zatwierdzony +CanceledById=ID użytkownika, który anulowane +ClosedById=ID użytkownika, który zamknięty +CreatedByLogin=Nazwa użytkownika, który stworzył +ModifiedByLogin=Nazwa użytkownika, który stworzył ostatnią zmianę +ValidatedByLogin=Nazwa użytkownika, który zatwierdzony +CanceledByLogin=Nazwa użytkownika, który anulowane +ClosedByLogin=Nazwa użytkownika, który zamknięty FileWasRemoved=Plik został usunięty DirWasRemoved=Katalog został usunięty FeatureNotYetAvailableShort=Dostępne w następnej wersji @@ -132,7 +134,7 @@ VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitinch3=cale3 VolumeUnitounce=uncja VolumeUnitlitre=litr VolumeUnitgallon=galon @@ -143,7 +145,7 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=cal SizeUnitfoot=stopa -SizeUnitpoint=point +SizeUnitpoint=punkt BugTracker=Bug tracker SendNewPasswordDesc=Ta forma pozwala na złożenie wniosku o nowe hasło. Będzie wyślij swój adres e-mail.
    Zmiana będzie skuteczne dopiero po kliknięciu na link potwierdzający wewnątrz tej wiadomości.
    Sprawdź pocztę czytnik oprogramowania. BackToLoginPage=Powrót do strony logowania @@ -157,22 +159,23 @@ StatsByNumberOfEntities=Statystyki liczby podmiotów NumberOfProposals=Liczba wniosków o ostatnie 12 miesięcy NumberOfCustomerOrders=Liczba zamówień w ostatnich 12 miesięcy NumberOfCustomerInvoices=Liczba klientów faktury na ostatnie 12 miesięcy -NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Liczba zamówień dostawców, na ostatniej 12 miesięcy NumberOfSupplierInvoices=Liczba dostawcy faktur na ostatnie 12 miesięcy NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Liczba jednostek w sprawie zamówień na ostatnie 12 miesięcy NumberOfUnitsCustomerInvoices=Liczba jednostek na klienta faktury na ostatnie 12 miesięcy -NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Liczba jednostek na terenie dostawców, na ostatniej 12 miesięcy NumberOfUnitsSupplierInvoices=Liczba jednostek na dostawcę faktur przez ostatnie 12 miesięcy EMailTextInterventionValidated=Interwencja %s zatwierdzone EMailTextInvoiceValidated=Faktura %s zatwierdzone EMailTextProposalValidated=Forslaget %s har blitt validert. EMailTextOrderValidated=Ordren %s har blitt validert. EMailTextOrderApproved=Postanowienie %s zatwierdzone +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Zamówienie zatwierdzone przez %s %s EMailTextOrderRefused=Postanowienie %s odmówił EMailTextOrderRefusedBy=Postanowienie %s %s odmawia -EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=Wysyłka% s został zatwierdzony. ImportedWithSet=Przywóz zestaw danych DolibarrNotification=Automatyczne powiadomienia ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... @@ -194,35 +197,35 @@ StartUpload=Rozpocznij przesyłanie CancelUpload=Anuluj przesyłanie FileIsTooBig=Plików jest zbyt duży PleaseBePatient=Proszę o cierpliwość... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=Wniosek o zmianę hasła Dolibarr został odebrany +NewKeyIs=To jest twoje nowe klucze, aby zalogować się +NewKeyWillBe=Twój nowy klucz, aby zalogować się do programu będzie +ClickHereToGoTo=Kliknij tutaj, aby przejść do% s +YouMustClickToChange=Trzeba jednak najpierw kliknąć na poniższy link, aby potwierdzić tę zmianę hasła +ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mail. Twoje dane są przechowywane w sposób bezpieczny. ##### Calendar common ##### AddCalendarEntry=Dodaj wpis w kalendarzu %s -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -ContractCanceledInDolibarr=Contract %s canceled -ContractClosedInDolibarr=Contract %s closed -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -PaymentDoneInDolibarr=Payment %s done -CustomerPaymentDoneInDolibarr=Customer payment %s done -SupplierPaymentDoneInDolibarr=Supplier payment %s done -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentDeletedInDolibarr=Shipment %s deleted +NewCompanyToDolibarr=Spółka% s dodany +ContractValidatedInDolibarr=Umowa% s potwierdzone +ContractCanceledInDolibarr=Umowa% s anulowana +ContractClosedInDolibarr=Umowa% s zamknięty +PropalClosedSignedInDolibarr=Wniosek% s podpisana +PropalClosedRefusedInDolibarr=Wniosek% s odmówił +PropalValidatedInDolibarr=Wniosek% s potwierdzone +PropalClassifiedBilledInDolibarr=Wniosek% s rozliczane niejawnych +InvoiceValidatedInDolibarr=Faktura% s potwierdzone +InvoicePaidInDolibarr=Faktura% s zmieniła się zwrócić +InvoiceCanceledInDolibarr=Faktura% s anulowana +PaymentDoneInDolibarr=Płatność% s gotowe +CustomerPaymentDoneInDolibarr=Płatności klienta% s gotowe +SupplierPaymentDoneInDolibarr=Płatności Dostawca% s gotowe +MemberValidatedInDolibarr=% S potwierdzone państwa +MemberResiliatedInDolibarr=Użytkownik% s resiliated +MemberDeletedInDolibarr=Użytkownik usunął% +MemberSubscriptionAddedInDolibarr=Zapisy na członka% s dodany +ShipmentValidatedInDolibarr=Przesyłka% s potwierdzone +ShipmentDeletedInDolibarr=Przesyłka% s usunięte ##### Export ##### Export=Eksport ExportsArea=Wywóz obszarze diff --git a/htdocs/langs/pl_PL/paybox.lang b/htdocs/langs/pl_PL/paybox.lang index 9d629ea7e16..a23a037fc83 100644 --- a/htdocs/langs/pl_PL/paybox.lang +++ b/htdocs/langs/pl_PL/paybox.lang @@ -1,40 +1,40 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox konfiguracji modułu -PayBoxDesc=Moduł ten oferują strony, aby umożliwić płatności na Paybox przez klientów. Może to być wykorzystane do swobodnego zapłatę lub płatność w szczególności Dolibarr obiektu (faktury, zamówienia, ...) -FollowingUrlAreAvailableToMakePayments=Po adresy są dostępne na stronie ofertę do klienta, aby dokonać płatności na Dolibarr obiektów +PayBoxDesc=Moduł ten oferują strony, umożliwiające płatności na Paybox przez klientów. Może to być wykorzystane do swobodnej zapłaty lub płatności w szczególności obiektu Dolibara np za faktury, zamówienia, ... +FollowingUrlAreAvailableToMakePayments=Nastepujące adresy są dostępne dla klienta, by mógł dokonać płatności za faktury zamówienia PaymentForm=Forma płatności -WelcomeOnPaymentPage=Witamy na naszej usługi płatności online +WelcomeOnPaymentPage=Witamy w naszej usłudze płatności online ThisScreenAllowsYouToPay=Ten ekran pozwala na dokonanie płatności on-line do %s. -ThisIsInformationOnPayment=To jest informacja o płatności do +ThisIsInformationOnPayment=To jest informacja o płatności do zrobienia ToComplete=Aby zakończyć -YourEMail=E-mail z potwierdzeniem zapłaty +YourEMail=E-mail by otrzymać potwierdzenie zapłaty Creditor=Wierzyciel -PaymentCode=Płatność kod -PayBoxDoPayment=Przejdź na płatności -YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczone Paybox stronę wejścia ci karty kredytowej informacje +PaymentCode=Kod płatności +PayBoxDoPayment=Przejdź do płatności +YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczoną stronę Paybox bys mógł podać informację z karty kredytowej. PleaseBePatient=Proszę, bądź cierpliwy -Continue=Następny +Continue=Dalej ToOfferALinkForOnlinePayment=URL %s płatności -ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika na zamówienie -ToOfferALinkForOnlinePaymentOnInvoice=URL zaoferowania %s płatności online interfejsu użytkownika na fakturze -ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferować płatności online %s interfejs użytkownika do umowy linii -ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferować płatności online %s interfejs użytkownika w celu utworzenia bezpłatnego kwotę +ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika za zamówienie +ToOfferALinkForOnlinePaymentOnInvoice=URL zaoferowania %s płatności online interfejsu użytkownika za fakture +ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferowania płatności online %s interfejsu użytkownika do umowy +ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferowania płatności online %s interfejsu użytkownika w celu utworzenia dowolnej kwoty. ToOfferALinkForOnlinePaymentOnMemberSubscription=Adres URL do zaoferowania płatności online %s interfejs użytkownika jest członkiem subskrypcji -YouCanAddTagOnUrl=Możesz również dodać parametr & url = wartość tagu do żadnej z tych adresów URL (wymagany tylko za darmo płatności), aby dodać swój komentarz płatności tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Skonfiguruj PayBox url z %s do zapłaty tworzone automatycznie, gdy zatwierdzone przez paybox. -YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została nagrana. Dziękuję. -YourPaymentHasNotBeenRecorded=Jesteś płatność nie została nagrana i transakcja została anulowana. Dziękuję. +YouCanAddTagOnUrl=Możesz również dodać parametr & url = wartość tagu do żadnej z tych adresów URL (wymagany tylko dla bezpłatnych), aby dodać swój komentarz płatności tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Skonfiguruj PayBox url z %s do opłay stworzonych automatycznie, gdy są zatwierdzone przez paybox. +YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została wprowadzona. Dziękuję. +YourPaymentHasNotBeenRecorded=Twoja płatność nie została wprowadzona i transakcja została anulowana. Dziękuję. AccountParameter=Parametry konta UsageParameter=Parametry serwera -InformationToFindParameters=Pomoc znaleźć %s informacje o koncie +InformationToFindParameters=Pomóż znaleźć %s informacje o koncie PAYBOX_CGI_URL_V2=Url Paybox moduł CGI płatności VendorName=Nazwa dostawcy -CSSUrlForPaymentForm=CSS url arkusz dla formy płatności -MessageOK=Wiadomość na zatwierdzonych strony powrót płatności -MessageKO=Wiadomość na odwołana strony powrotnej płatności -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +CSSUrlForPaymentForm=Styl CSS arkuszy dla form płatności +MessageOK=Wiadomość dla zatwierdzonych stron. Powrót do płatności +MessageKO=Wiadomość dla odwołanych stron. Powrót do płatności +NewPayboxPaymentReceived=Nowa płatnośc Paybox otrzymana +NewPayboxPaymentFailed=Nowa płatnośc Paybox - próba nie udana. +PAYBOX_PAYONLINE_SENDEMAIL=Mail ostrzegający po płatności (sukces lub porażka) +PAYBOX_PBX_SITE=Wartośc dla strony PBX +PAYBOX_PBX_RANG=Wartość dla zasięgu PBX +PAYBOX_PBX_IDENTIFIANT=Wartośc dla PBX ID diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang index 8f6715c6be8..e92b731896e 100644 --- a/htdocs/langs/pl_PL/paypal.lang +++ b/htdocs/langs/pl_PL/paypal.lang @@ -9,17 +9,17 @@ PAYPAL_API_USER=API użytkownika PAYPAL_API_PASSWORD=API hasło PAYPAL_API_SIGNATURE=Podpis API PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa + Paypal) lub "Paypal" tylko -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integralny +PaypalModeOnlyPaypal=Tylko PayPal PAYPAL_CSS_URL=Opcjonalnej Url arkusza stylów CSS na stronie płatności ThisIsTransactionId=Jest to id transakcji: %s PAYPAL_ADD_PAYMENT_URL=Dodaj url płatności PayPal podczas wysyłania dokumentów pocztą PAYPAL_IPN_MAIL_ADDRESS=Adres e-mail do natychmiastowego powiadamiania o płatności (BPP) -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=Możesz kliknąć na obrazek poniżej bezpiecznego aby dokonać płatności (PayPal), jeśli nie jest już zrobione. % S YouAreCurrentlyInSandboxMode=Jesteś obecnie w trybie "sandbox" -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +NewPaypalPaymentReceived=Otrzymał nowe Paypal zapłata +NewPaypalPaymentFailed=Nowe Paypal zapłata próbował, ale nie +PAYPAL_PAYONLINE_SENDEMAIL=Napisz e-mail, aby ostrzec po płatności (sukces lub nie) +ReturnURLAfterPayment=Powrót URL po dokonaniu płatności +ValidationOfPaypalPaymentFailed=Walidacja Paypal płatności zawiodły +PaypalConfirmPaymentPageWasCalledButFailed=Strona potwierdzenia płatności za Paypal został nazwany przez Paypal, ale potwierdzenie nie udało diff --git a/htdocs/langs/pl_PL/printing.lang b/htdocs/langs/pl_PL/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/pl_PL/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/pl_PL/printipp.lang b/htdocs/langs/pl_PL/printipp.lang index 835e6827f12..e0e18a450b9 100644 --- a/htdocs/langs/pl_PL/printipp.lang +++ b/htdocs/langs/pl_PL/printipp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - printipp -PrintIPPSetup=Setup of Direct Print module -PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_ENABLED=Show "Direct print" icon in document lists -PRINTIPP_HOST=Print server +PrintIPPSetup=Konfiguracja modułu Direct Print +PrintIPPDesc=Moduł ten dodaje przycisk Drukuj, aby wysłać dokumenty bezpośrednio do drukarki. To wymaga systemu Linux z CUPS zainstalowanych. +PRINTIPP_ENABLED=Pokaż ikonę "Druk bezpośredni" na listach dokumentów +PRINTIPP_HOST=Serwer druku PRINTIPP_PORT=Port PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoPrinterFound=No printers found (check your CUPS setup) -FileWasSentToPrinter=File %s was sent to printer -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -CupsServer=CUPS Server +PRINTIPP_PASSWORD=Hasło +NoPrinterFound=Nie znaleziono drukarki (sprawdź konfigurację CUPS) +FileWasSentToPrinter=Plik% s został wysłany do drukarki +NoDefaultPrinterDefined=Nie drukarka domyślna zdefiniowana +DefaultPrinter=Drukarka domyślna +Printer=Drukarka +CupsServer=Serwer CUPS diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index 864782023a0..4455da495cd 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -1,21 +1,21 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use batch/serial number -ProductStatusOnBatch=Yes (Batch/serial required) -ProductStatusNotOnBatch=No (Batch/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Batch/Serial -atleast1batchfield=Eat-by date or Sell-by date or Batch number -batch_number=Batch/Serial number -l_eatby=Eat-by date -l_sellby=Sell-by date -DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) -printBatch=Batch: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -BatchDefaultNumber=Undefined -WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use batch/serial number +ManageLotSerial=Użyj plik/wsad/numer seryjny +ProductStatusOnBatch=Tak ('plik/wsad//nr seryjny' wymagany) +ProductStatusNotOnBatch=Nie ('plik/wsad//nr seryjny' nie użyty) +ProductStatusOnBatchShort=Tak +ProductStatusNotOnBatchShort=Nie +Batch=plik/wsad//numer seryjny +atleast1batchfield=Data wykorzystania lub data sprzedaży lub numer pliku/wsadu +batch_number=Plik/wsad/numer seryjny +l_eatby=Wykorzystaj - po dacie +l_sellby=Sprzedaj - po dacie +DetailBatchNumber=Detale pliku/wsadu/ nr seryjnego +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Plik/Wsad: %s +printEatby=Wykorzystaj po: %s +printSellby=Sprzedaj po: %s +printQty=Ilość: %d +AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki +BatchDefaultNumber=Niezdefiniowano +WhenProductBatchModuleOnOptionAreForced=Gdy moduł Batch / Serial jest , zwiększony/ zmniejszony Tryb czasu jest zmuszony do ostatniego wyboru i nie może być edytowany . Inne opcje można określić jak chcesz . +ProductDoesNotUseBatchSerial=Ten produkt nie używa pliku/wsadu/numeru seryjnego diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 3db6a921c2d..aee3672e474 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -13,25 +13,25 @@ NewProduct=Nowy produkt NewService=Nowa usługa ProductCode=Kod produktu ServiceCode=Kod usługi -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductVatMassChange=Msza zmiany VAT +ProductVatMassChangeDesc=Strona ta może być wykorzystana do modyfikacji zdefiniowanego stawkę VAT na produkty i usługi z wartością do drugiego. Uwaga, zmiana ta jest wykonywana na całej bazy danych. +MassBarcodeInit=Msza kodów kreskowych startowych +MassBarcodeInitDesc=Strona ta może być używana do zainicjowania kod kreskowy na obiekty, które nie mają kodów kreskowych zdefiniowane. Sprawdź wcześniej, że konfiguracja modułu kodu kreskowego jest kompletna. ProductAccountancyBuyCode=Kod księgowy (zakup) ProductAccountancySellCode=Kod księgowy (sprzedaż) ProductOrService=Produkt lub usługa ProductsAndServices=Produkty i usługi ProductsOrServices=Produkty lub Usługi -ProductsAndServicesOnSell=Products and Services for sale or for purchase -ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesOnSell=Produkty i usługi na sprzedaż lub do zakupu +ProductsAndServicesNotOnSell=Produkty i usługi spośród sprzedaży ProductsAndServicesStatistics=Statystyki produktów i usług ProductsStatistics=Statystyki produktów -ProductsOnSell=Product for sale or for pruchase -ProductsNotOnSell=Product out of sale and out of purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services out of sale -ServicesOnSellAndOnBuy=Services for sale and for purchase +ProductsOnSell=Produkt na sprzedaż lub do pruchase +ProductsNotOnSell=Produkt na sprzedaż i na zakup +ProductsOnSellAndOnBuy=Produkty na sprzedaż i do zakupu +ServicesOnSell=Usługi na sprzedaż lub do zakupu +ServicesNotOnSell=Usługi spośród sprzedaży +ServicesOnSellAndOnBuy=Usługi na sprzedaż i do zakupu InternalRef=Wewnętrzny nr referencyjny LastRecorded=Ostatnie produkty / usługi na sprzedaż rejestrowana LastRecordedProductsAndServices=Ostatnie %s zarejestrowanych produktów / usług @@ -72,20 +72,20 @@ PublicPrice=Cena publiczna CurrentPrice=Aktualna cena NewPrice=Nowa cena MinPrice=Min. cena sprzedaży -MinPriceHT=Minim. selling price (net of tax) -MinPriceTTC=Minim. selling price (inc. tax) +MinPriceHT=Minim. Cena sprzedaży (po odliczeniu podatku) +MinPriceTTC=Minim. Cena sprzedaży (inc. podatku) CantBeLessThanMinPrice=Cena sprzedaży nie może być niższa niż minimalna dopuszczalna dla tego produktu (%s bez podatku). Ten komunikat może się również pojawić po wpisaniu zbyt wysokiego rabatu. ContractStatus=Status zamówienia ContractStatusClosed=Zamknięte ContractStatusRunning=W trakcie realizacji ContractStatusExpired=minął ContractStatusOnHold=Nie działa -ContractStatusToRun=To get running +ContractStatusToRun=Aby uzyskać działa ContractNotRunning=Zamówienie nie jest realizowane ErrorProductAlreadyExists=Produkt o numerze referencyjnym %s już istnieje. ErrorProductBadRefOrLabel=Błędna wartość referencyjna lub etykieta. ErrorProductClone=Podczas próby sklonowania produktu lub usługi wystąpił problem. -ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. +ErrorPriceCantBeLowerThanMinPrice=Błąd cena nie może być niższa niż cena minimalna. Suppliers=Dostawcy SupplierRef=Nr referencyjny dostawcy produktu ShowProduct=Pokaż produkt @@ -114,15 +114,15 @@ BarcodeValue=Wartość kodu kreskowego NoteNotVisibleOnBill=Uwaga (nie widoczna na fakturach, ofertach...) CreateCopy=Utwórz kopię ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwania: -MultiPricesAbility=Several level of prices per product/service +MultiPricesAbility=Kilka poziom cen na produkt / usługę MultiPricesNumPrices=Ilość cen MultiPriceLevelsName=Kategorie cenowe -AssociatedProductsAbility=Activate the virtual package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this virtual package product -ParentProductsNumber=Number of parent packaging product -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product +AssociatedProductsAbility=Włączanie funkcji pakietu wirtualnego +AssociatedProducts=Produkt w opakowaniu +AssociatedProductsNumber=Liczba produktów komponując ten produkt wirtualny pakiet +ParentProductsNumber=Liczba dominującej opakowaniu produktu +IfZeroItIsNotAVirtualProduct=Jeśli 0, ten produkt nie jest produktem wirtualny pakiet +IfZeroItIsNotUsedByVirtualProduct=Jeśli 0, produkt ten nie jest używany przez produkt wirtualnego pakietu EditAssociate=Współpracownik Translation=Tłumaczenie KeywordFilter=Filtr słów kluczowych @@ -132,7 +132,7 @@ AddDel=Dodaj / Usuń Quantity=Ilość NoMatchFound=Nie znaleziono odpowiednika ProductAssociationList=Lista powiązanych produktów / usług: nazwa produktu / usługi (ma wpływ na ilość) -ProductParentList=List of package products/services with this product as a component +ProductParentList=Lista produktów / usług pakietowych z tym produktem jako składnika ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bierzącego DeleteProduct=Usuń produkt / usługę ConfirmDeleteProduct=Czy na pewno chcesz usunąć ten produkt / usługę? @@ -161,12 +161,12 @@ NoSupplierPriceDefinedForThisProduct=Nie jest określona cena / ilość dostawcy RecordedProducts=Zapisane produkty RecordedServices=Zapisane usługi RecordedProductsAndServices=Zapisane produkty / usługi -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsToSell=Predefiniowane sprzedawać produkty +PredefinedServicesToSell=Predefiniowane sprzedawać usługi +PredefinedProductsAndServicesToSell=Predefiniowane produkty / usługi do sprzedaży +PredefinedProductsToPurchase=Predefiniowane produkt do zakupu +PredefinedServicesToPurchase=Predefiniowane usługi do zakupu +PredefinedProductsAndServicesToPurchase=Predefiniowane produkty / usługi do puchase GenerateThumb=Wygeneruj miniaturkę ProductCanvasAbility=Użyj specjalnych dodatków "canvas" ServiceNb=Usługa #%s @@ -179,18 +179,18 @@ CloneProduct=Duplikuj produkt lub usługę ConfirmCloneProduct=Czy na pewno chcesz wykonać duplikat produktu lub usługi %s?? CloneContentProduct=Sklonuj wszystkie główne informacje dot. produktu / usługi ClonePricesProduct=Clone główne informacje i ceny -CloneCompositionProduct=Clone packaged product/services +CloneCompositionProduct=Clone pakowane produkty / usługi ProductIsUsed=Ten produkt jest używany NewRefForClone=Ref. nowych produktów / usług CustomerPrices=Ceny klientów SuppliersPrices=Ceny dostawców -SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) +SuppliersPricesOfProductsOrServices=Ceny dostawców (wyrobów lub usług) CustomCode=Kod taryfy celnej CountryOrigin=Kraj pochodzenia HiddenIntoCombo=Ukryty na listach wyboru Nature=Natura -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template +ProductCodeModel=Szablon sędzią wyrobów +ServiceCodeModel=Serwis szablon sędzią AddThisProductCard=Stwórz kartę produktu HelpAddThisProductCard=Ta opcja pozwala na tworzenie lub klonowanie produktu, jeśli on nie istnieje. AddThisServiceCard=Stwórz kartę usługi @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Ta opcja pozwala na tworzenie lub klonowanie usługi, je CurrentProductPrice=Aktualna cena AlwaysUseNewPrice=Zawsze używaj aktualnej ceny produktu / usługi AlwaysUseFixedPrice=Zastosuj stałą cenę -PriceByQuantity=Different prices by quantity +PriceByQuantity=Różne ceny według ilości PriceByQuantityRange=Zakres ilości ProductsDashboard=Podsumowanie Produkty / Usługi UpdateOriginalProductLabel=Modyfikacja oryginalnej etykiety @@ -214,39 +214,56 @@ CostPmpHT=Łączna VWAP netto ProductUsedForBuild=Automatycznie zużyte przez produkcję ProductBuilded=Produkcja została zakończona ProductsMultiPrice=Multi-cena produktu -ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) +ProductsOrServiceMultiPrice=Ceny klientów (produktów lub usług, multi-ceny) ProductSellByQuarterHT=Obroty kwartalne VWAP produktów ServiceSellByQuarterHT=Obroty kwartalne VWAP usług Quarter1=1-szy Kwartał Quarter2=2-i Kwartał Quarter3=3-i Kwartał Quarter4=4-y Kwartał -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Different price for each customer -PriceCatalogue=Unique price per product/service -PricingRule=Rules for customer prices -AddCustomerPrice=Add price by customers -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Price by customer log -MinimumPriceLimit=Minimum price can't be lower that %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 #options_myextrafieldkey# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceMode=Price mode -PriceNumeric=Number +BarCodePrintsheet=Drukuj kod kreskowy +PageToGenerateBarCodeSheets=Za pomocą tego narzędzia można drukować arkusze naklejek z kodami kreskowymi. Wybierz format strony naklejki, rodzaj kodu kreskowego i wartości kodu kreskowego, a następnie kliknij w przycisk% s. +NumberOfStickers=Ilość naklejek do wydrukowania na stronie +PrintsheetForOneBarCode=Wydrukuj kilka naklejek na jednym kodzie kreskowym +BuildPageToPrint=Generowanie strony do druku +FillBarCodeTypeAndValueManually=Wypełnij typ kodu kreskowego i wartość ręcznie. +FillBarCodeTypeAndValueFromProduct=Wypełnij typ kodu kreskowego i wartości z kodu kreskowego produktu. +FillBarCodeTypeAndValueFromThirdParty=Wypełnij typ kodu kreskowego i wartości z kodu kreskowego z thirdparty. +DefinitionOfBarCodeForProductNotComplete=Określenie rodzaju i wartości kodu kreskowego nie kompletnego o produkt% s. +DefinitionOfBarCodeForThirdpartyNotComplete=Określenie rodzaju i wartości kodu kreskowego nie wyczerpujący thirdparty% s. +BarCodeDataForProduct=Informacje o kod kreskowy produktu% s: +BarCodeDataForThirdparty=Informacje o kod kreskowy z thirdparty% s: +ResetBarcodeForAllRecords=Definiowanie wartości kodów kreskowych dla wszystkich rekordów (to również zresetować wartości kodów kreskowych już zdefiniowane z nowymi wartościami) +PriceByCustomer=Inna cena dla każdego klienta +PriceCatalogue=Wyjątkowa cena za produkt / usługę +PricingRule=Zasady cen z klientami +AddCustomerPrice=Dodaj cenę przez klientów +ForceUpdateChildPriceSoc=Ustaw sama cena na zależnych klientów +PriceByCustomerLog=Cena od dziennika klienta +MinimumPriceLimit=Cena minimalna nie może być niższa niż% s +MinimumRecommendedPrice=Cena minimalna zalecana jest:% s +PriceExpressionEditor=Edytor Cena wyraz +PriceExpressionSelected=Wybrany wyraz cena +PriceExpressionEditorHelp1="Cena = 2 + 2" lub "2 + 2" dla ustalenia ceny. Użyj; oddzielić wyrażeń +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=W obu cen produktów / usług i dostawca są te zmienne dostępne:
    # # # Localtax1_tx tva_tx # # # # Waga localtax2_tx # # # # Długość powierzchni # # # price_min +PriceExpressionEditorHelp4=W produkcie / cena usługi tylko: # supplier_min_price #
    W cenach dostawca tylko: # supplier_quantity # i # supplier_tva_tx # +PriceExpressionEditorHelp5=Available global values: +PriceMode=Tryb Cena +PriceNumeric=Liczba +DefaultPrice=Cena Domyślnie +ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej +ComposedProduct=Pod-Produkt +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 08e1f21fcd9..0baab0048f4 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -1,20 +1,22 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectId=Project Id +RefProject=Ref. projekt +ProjectId=Projekt Id Project=Project Projects=Projekty -ProjectStatus=Project status +ProjectStatus=Status projektu SharedProject=Współużytkowane projektu PrivateProject=Kontakt z projektu MyProjectsDesc=Ten widok jest ograniczony do projektów jesteś kontaktu (cokolwiek to typ). ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać. +ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, które są dozwolone, aby przeczytać. ProjectsDesc=Ten widok przedstawia wszystkie projekty (uprawnień użytkownika przyznać uprawnienia do wyświetlania wszystko). MyTasksDesc=Ten widok jest ograniczony do projektów i zadań, które są do kontaktu (cokolwiek to typ). +OnlyOpenedProject=Tylko otwarte projekty są widoczne (projekty z projektu lub stanu zamkniętego nie są widoczne). TasksPublicDesc=Ten widok przedstawia wszystkich projektów i zadań, które możesz przeczytać. TasksDesc=Ten widok przedstawia wszystkich projektów i zadań (uprawnień użytkownika przyznać uprawnienia do wyświetlania wszystko). ProjectsArea=Projekty obszaru NewProject=Nowy projekt -AddProject=Create project +AddProject=Tworzenie projektu DeleteAProject=Usuń projektu DeleteATask=Usuń zadanie ConfirmDeleteAProject=Czy na pewno chcesz usunąć ten projekt? @@ -29,25 +31,27 @@ NoProject=Projekt zdefiniowane NbOpenTasks=Nb otwartych zadań NbOfProjects=Nb projektów TimeSpent=Czas spędzony +TimeSpentByYou=Czas spędzony przez Ciebie +TimeSpentByUser=Czas spędzony przez użytkownika TimesSpent=Czas spędzony RefTask=Nr ref. zadanie LabelTask=Wytwórnia zadanie -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects -WorkloadNotDefined=Workload not defined +TaskTimeSpent=Czas spędzony na zadaniach +TaskTimeUser=Użytkownik +TaskTimeNote=Uwaga +TaskTimeDate=Data +TasksOnOpenedProject=Zadania na otwartych projektów +WorkloadNotDefined=Obciążenie nie zdefiniowano NewTimeSpent=Nowy czas spędzony MyTimeSpent=Mój czas spędzony MyTasks=Moje zadania Tasks=Zadania Task=Zadanie -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description +TaskDateStart=Zadanie data rozpoczęcia +TaskDateEnd=Data zakończenia zadania +TaskDescription=Opis zadania NewTask=Nowe zadania -AddTask=Create task +AddTask=Tworzenie zadania AddDuration=Dodaj czas Activity=Aktywność Activities=Zadania / działania @@ -56,8 +60,8 @@ MyActivities=Moje zadania / działania MyProjects=Moje projekty DurationEffective=Efektywny czas trwania Progress=Postęp -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress +ProgressDeclared=Deklarowana postęp +ProgressCalculated=Obliczone postęp Time=Czas ListProposalsAssociatedProject=Lista komercyjne propozycje związane z projektem ListOrdersAssociatedProject=Lista zamówień związanych z projektem @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Lista dostawców zamówień związanych z pr ListSupplierInvoicesAssociatedProject=Lista dostawców faktur związanych z projektem ListContractAssociatedProject=Wykaz umów związanych z projektem ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem -ListTripAssociatedProject=Lista wycieczek i wydatków związanych z projektem +ListExpenseReportsAssociatedProject=Lista raportów o wydatkach związanych z projektem +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Wykaz działań związanych z projektem ActivityOnProjectThisWeek=Aktywność na projekt w tym tygodniu ActivityOnProjectThisMonth=Aktywność w sprawie projektu w tym miesiącu @@ -87,49 +92,54 @@ ActionsOnProject=Działania w ramach projektu YouAreNotContactOfProject=Nie masz kontaktu to prywatne przedsięwzięcie DeleteATimeSpent=Czas spędzony Usuń ConfirmDeleteATimeSpent=Czy na pewno chcesz usunąć ten czas? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me +DoNotShowMyTasksOnly=Zobacz również zadania powierzone mi nie +ShowMyTasksOnly=Wyświetl tylko zadania przypisane do mnie TaskRessourceLinks=Zasoby ProjectsDedicatedToThisThirdParty=Projekty poświęcone tej trzeciej NoTasks=Brak zadań dla tego projektu LinkedToAnotherCompany=Powiązane z innymi trzeciej -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAffectedToYou=Zadanie nie jest przypisany do Ciebie ErrorTimeSpentIsEmpty=Czas spędzony jest pusty ThisWillAlsoRemoveTasks=Działanie to będzie także usunąć wszystkie zadania projektu (%s zadania w tej chwili) i wszystkimi wejściami czasu spędzonego. IfNeedToUseOhterObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej osoby trzeciej, musi być związane z projektem tworzenia, zachować ten pusty mieć projekt jest multi osób trzecich. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted +CloneProject=Projekt Clone +CloneTasks=Zadania Clone +CloneContacts=Kontakty Clone +CloneNotes=Notatki Clone +CloneProjectFiles=Projekt klon dołączył pliki +CloneTaskFiles=Zadanie (s), klon połączone plików (jeśli zadania (s) sklonowano) +CloneMoveDate=Aktualizacja projektu / zadania pochodzi od teraz? +ConfirmCloneProject=Czy na pewno chcesz sklonować ten projekt? +ProjectReportDate=Zmień datę zadaniem data rozpoczęcia według projektu +ErrorShiftTaskDate=Niemożliwe do przesunięcia daty zadania według nowej daty rozpoczęcia projektu +ProjectsAndTasksLines=Projekty i zadania +ProjectCreatedInDolibarr=Projekt% s utworzony +TaskCreatedInDolibarr=Zadanie% s utworzony +TaskModifiedInDolibarr=Zadanie% s zmodyfikowano +TaskDeletedInDolibarr=Zadanie% s usunięte ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Kierownik projektu TypeContact_project_external_PROJECTLEADER=Kierownik projektu -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Współpracownik +TypeContact_project_external_PROJECTCONTRIBUTOR=Współpracownik TypeContact_project_task_internal_TASKEXECUTIVE=zadań wykonawczych TypeContact_project_task_external_TASKEXECUTIVE=zadań wykonawczych -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -UnlinkElement=Unlink element +TypeContact_project_task_internal_TASKCONTRIBUTOR=Współpracownik +TypeContact_project_task_external_TASKCONTRIBUTOR=Współpracownik +SelectElement=Wybierz elementem +AddElement=Link do elementu +UnlinkElement=Rozłącz elementem # Documents models DocumentModelBaleine=Kompletny model projektu sprawozdania (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation -ProjectReferers=Refering objects -SearchAProject=Search a project -ProjectMustBeValidatedFirst=Project must be validated first -ProjectDraft=Draft projects -FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +PlannedWorkload=Planowany nakład pracy +PlannedWorkloadShort=Nakład pracy +WorkloadOccupation=Nakład pracy przypisanie +ProjectReferers=Odnosząc obiektów +SearchAProject=Szukaj projektu +ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzone +ProjectDraft=Projekty Projekty +FirstAddRessourceToAllocateTime=Kojarzenie ressource przeznaczyć czas +InputPerDay=Wejście na dzień +InputPerWeek=Wejście w tygodniu +InputPerAction=Wejście na działanie +TimeAlreadyRecorded=Czas spędzony na już zarejestrowane dla tego zadania / dzień i użytkownika% s diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index ad137b77146..ac6d41946be 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -16,7 +16,7 @@ Prospect=Prospect ProspectList=Prospect listy DeleteProp=Usuń handlowych wniosku ValidateProp=Validate handlowych wniosku -AddProp=Dodaj projekt +AddProp=Utwórz wniosek ConfirmDeleteProp=Czy na pewno chcesz usunąć tę propozycję handlową? ConfirmValidateProp=Czy na pewno chcesz, aby potwierdzić tę propozycję handlową? LastPropals=Ostatnia %s propozycje @@ -55,8 +55,6 @@ NoOpenedPropals=Nie otworzył propozycji NoOtherOpenedPropals=Żadne inne otwarte propozycji RefProposal=Commercial wniosku ref SendPropalByMail=Wyślij handlowych wniosku pocztą -FileNotUploaded=Plik nie został wysłany -FileUploaded=Plik został pomyślnie przesłany AssociatedDocuments=Dokumenty związane z projektem: ErrorCantOpenDir=Nie można otworzyć katalogu DatePropal=Data wniosku @@ -70,8 +68,8 @@ ErrorPropalNotFound=Propal %s nie znaleziono Estimate=Prognoza: EstimateShort=Prognoza OtherPropals=Inne propozycje -# AddToDraftProposals=Add to draft proposal -# NoDraftProposals=No draft proposals +AddToDraftProposals=Dodaj do szkicu wniosku +NoDraftProposals=Brak szkiców wniosku CopyPropalFrom=Tworzenie komercyjnych wniosek kopiowanie istniejących wniosku CreateEmptyPropal=Utwórz pusty propozycji Vierge lub z wykazu produktów / usług DefaultProposalDurationValidity=Domyślny czas ważności wniosku handlowych (w dniach) @@ -97,6 +95,6 @@ TypeContact_propal_external_CUSTOMER=kontakt klienta w ślad za wniosek # Document models DocModelAzurDescription=Kompletny wniosek modelu (logo. ..) DocModelJauneDescription=Jaune propozycję modelu -# DefaultModelPropalCreate=Default model creation -# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +DefaultModelPropalCreate=Domyślny model kreacji. +DefaultModelPropalToBill=Domyślny szablon po zamknięciu wniosku biznesowego ( do zafakturowania) +DefaultModelPropalClosed=Domyślny szablon po zamknięciu projektu biznesowego ( weryfikowane ) diff --git a/htdocs/langs/pl_PL/resource.lang b/htdocs/langs/pl_PL/resource.lang index 32bdd92f884..ce83505c83c 100644 --- a/htdocs/langs/pl_PL/resource.lang +++ b/htdocs/langs/pl_PL/resource.lang @@ -1,34 +1,34 @@ -MenuResourceIndex=Resources -MenuResourceAdd=New resource -MenuResourcePlanning=Resource planning -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=Zasoby +MenuResourceAdd=Nowe zasoby +MenuResourcePlanning=Planowane Zasoby +DeleteResource=Usuń zasoby +ConfirmDeleteResourceElement=Potwierdz usunięcie zasobów dla tego elementu +NoResourceInDatabase=Brak zasobów w bazie danych +NoResourceLinked=Brak podliknowanych zasobów -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcePageIndex=Lista zasobów +ResourceSingular=Zasoby +ResourceCard=Karta zasobów +AddResource=Utwórz zasoby +ResourceFormLabel_ref=Nazwa zasobów +ResourceType=Typ zasobów +ResourceFormLabel_description=Opis zasobów -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=Zasaby połączone z elementem -ShowResourcePlanning=Show resource planning -GotoDate=Go to date +ShowResourcePlanning=Pokaż zasoby planowane +GotoDate=Idz do daty -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=Element zasobów +ResourceCreatedWithSuccess=Zasoby poprawnie utworzone +RessourceLineSuccessfullyDeleted=Linia zasobów poprawnie usunięta +RessourceLineSuccessfullyUpdated=Linia zasobów poprawnie uaktualniona +ResourceLinkedWithSuccess=Zasoby podlinkowane poprawnie -TitleResourceCard=Resource card -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +TitleResourceCard=Karta zasobów +ConfirmDeleteResource=Potwierdz by usunąc te zasoby +RessourceSuccessfullyDeleted=Zasoby usunięte poprawnie +DictionaryResourceType=Typ zasobów -SelectResource=Select resource +SelectResource=Wybierz zasoby diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index edca71a1829..43b8413af9a 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries -Employee=Employee -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kod rachunkowości dla wypłat +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Kod rachunkowości dla obciązeń finansowych +Salary=Wypłata +Salaries=Wypłaty +Employee=Zatrudnienie +NewSalaryPayment=Nowa wypłata +SalaryPayment=Wypłata wynagrodzenia +SalariesPayments=Wypłaty wynagordzeń +ShowSalaryPayment=Pokaż wypłaty wynagrodzeń +THM=Średnia cena za godzine +TJM=Średnia cena za dzień +CurrentSalary=Current salary diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang index a93c41f5c23..6408c15d0d0 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -2,10 +2,11 @@ RefSending=Nr ref. wysyłanie Sending=Wysyłanie Sendings=Sendings +AllSendings=All Shipments Shipment=Wysyłanie Shipments=Wysyłek -ShowSending=Show Sending -Receivings=Receipts +ShowSending=Pokaż Wysyłanie +Receivings=Wpływy SendingsArea=Sendings obszarze ListOfSendings=Lista sendings SendingMethod=Wysyłanie metody @@ -14,8 +15,8 @@ LastSendings=Ostatnia %s sendings SearchASending=Wyszukaj wysyłanie StatisticsOfSendings=Statystyka sendings NbOfSendings=Liczba sendings -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card +NumberOfShipmentsByMonth=Liczba przesyłek przez miesiąc +SendingCard=Karta Przesyłka NewSending=Nowe wysyłanie CreateASending=Utwórz wysyłanie CreateSending=Utwórz wysyłanie @@ -23,7 +24,7 @@ QtyOrdered=Ilosc sortowane QtyShipped=Ilosc wysłane QtyToShip=Ilosc do statku QtyReceived=Ilość otrzymanych -KeepToShip=Lek na statku +KeepToShip=Pozostają do wysyłki OtherSendingsForSameOrder=Inne sendings do tego celu DateSending=Data wysłania porządku DateSendingShort=Data wysłania porządku @@ -38,7 +39,7 @@ StatusSendingCanceledShort=Odwołany StatusSendingDraftShort=Szkic StatusSendingValidatedShort=Zatwierdzona StatusSendingProcessedShort=Przetworzony -SendingSheet=Shipment sheet +SendingSheet=Arkusz Przesyłka Carriers=Przewoźnicy Carrier=Przewoźnik CarriersArea=Przewoźnicy obszarze @@ -51,23 +52,23 @@ Enlevement=Zgarnięte przez klienta DocumentModelSimple=Prosty wzór dokumentu DocumentModelMerou=Mérou model A5 WarningNoQtyLeftToSend=Ostrzeżenie nie produktów oczekujących na wysłanie. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statystyki prowadzone w sprawie przesyłania tylko potwierdzone. Data używany jest data uprawomocnienia przesyłki (planowanym terminem dostawy nie zawsze jest znana). DateDeliveryPlanned=Strugane daty dostawy DateReceived=Data otrzymania dostawy SendShippingByEMail=Wyślij przesyłki przez e-mail -SendShippingRef=Submission of shipment %s +SendShippingRef=Złożenie przesyłki% s ActionsOnShipping=Wydarzenia na dostawy LinkToTrackYourPackage=Link do strony śledzenia paczki ShipmentCreationIsDoneFromOrder=Na razie utworzenie nowego przesyłki odbywa się z karty zamówienia. -RelatedShippings=Related shipments -ShipmentLine=Shipment line -CarrierList=List of transporters -SendingRunning=Product from ordered customer orders -SuppliersReceiptRunning=Product from ordered supplier orders -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +RelatedShippings=Podobne przesyłki +ShipmentLine=Linia Przesyłka +CarrierList=Lista przewoźników +SendingRunning=Produkt z zamówionych zleceń klientów +SuppliersReceiptRunning=Produkt z zamówionych zleceń dostawca +ProductQtyInCustomersOrdersRunning=Ilość produktów w otwartych zleceń klientów +ProductQtyInSuppliersOrdersRunning=Ilość produktów w otwartych dostawców zamówień +ProductQtyInShipmentAlreadySent=Ilość produktów z opended zamówienie klienta już wysłane +ProductQtyInSuppliersShipmentAlreadyRecevied=Ilość produktów z otwartego zlecenia dostawca otrzymał już # Sending methods SendingMethodCATCH=Catch przez klientów @@ -77,9 +78,9 @@ SendingMethodCOLSUI=Colissimo DocumentModelSirocco=Prosty dokument model dostawy wpływy DocumentModelTyphon=Więcej kompletny dokument model dostawy wpływy (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Stała EXPEDITION_ADDON_NUMBER nie zdefiniowano -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Suma wolumenów +SumOfProductWeights=Suma wag produktów # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseNumber= Szczegóły magazynowe +DetailWarehouseFormat= W:% s (Ilość:% d) diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index e1d1314519c..e1f06e833fd 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -8,8 +8,8 @@ MenuNewWarehouse=Nowy magazyn WarehouseOpened=Magazyn otwarty WarehouseClosed=Magazyn zamknięte WarehouseSource=Źródło magazynu -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one +WarehouseSourceNotDefined=Nie zdefiniowano magazynu, +AddOne=Dodaj jedną WarehouseTarget=Docelowe magazynie ValidateSending=Usuń wysyłanie CancelSending=Anuluj wysyłanie @@ -23,33 +23,34 @@ ErrorWarehouseLabelRequired=Magazyn etykiecie jest wymagane CorrectStock=Poprawny stanie ListOfWarehouses=Lista magazynów ListOfStockMovements=Wykaz stanu magazynowego -StocksArea=Warehouses area +StocksArea=Powierzchnia magazynów Location=Lieu LocationSummary=Nazwa skrócona lokalizacji -NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Wiele różnych środków NumberOfProducts=Łączna liczba produktów LastMovement=Ostatni ruch LastMovements=Ostatnie ruchy Units=Jednostki Unit=Jednostka StockCorrection=Poprawny stanie -StockTransfer=Stock transfer +StockTransfer=Transfer Zdjęcie StockMovement=Przeniesienie StockMovements=Stock transfery -LabelMovement=Movement label +LabelMovement=Etykieta Ruch NumberOfUnit=Liczba jednostek -UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Jednostkowa cena nabycia TotalStock=Razem w akcji StockTooLow=Zasób zbyt niska -StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Zdjęcie niższa niż progu alarmu EnhancedValue=Wartość PMPValue=Wartość PMPValueShort=WAP EnhancedValueOfWarehouses=Magazyny wartości UserWarehouseAutoCreate=Tworzenie stanie automatycznie podczas tworzenia użytkownika +IndependantSubProductStock=Produkt akcji i subproduct akcji są niezależne QtyDispatched=Ilość wysyłanych -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch +QtyDispatchedShort=Ilość wysyłanych +QtyToDispatchShort=Ilość wysyłką OrderDispatch=Postanowienie wysyłkowe RuleForStockManagementDecrease=Artykuł na zarządzanie zapasami spadek RuleForStockManagementIncrease=Artykuł na zarządzanie zapasami wzrost @@ -59,13 +60,13 @@ DeStockOnShipment=Spadek realnych zasobów wysyłką (zaleciły) ReStockOnBill=Wzrost realnego zasobów faktur / not kredytowych ReStockOnValidateOrder=Wzrost realnego zasobów zamówień notatek ReStockOnDispatchOrder=Wzrost rzeczywisty stan zapasów w magazynach ręcznego wysyłki, po otrzymaniu zamówienia dostawca -ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Wzrost realnych zapasów na fakturze usunięcia OrderStatusNotReadyToDispatch=Zamówienie nie jest jeszcze lub nie więcej status, który umożliwia wysyłanie produktów w magazynach czas. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +StockDiffPhysicTeoric=Wyjaśnienie różnicy między fizycznej i teoretycznej magazynie NoPredefinedProductToDispatch=Nie gotowych produktów dla tego obiektu. Więc nie w czas wysyłki jest wymagane. DispatchVerb=Wysyłka -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert +StockLimitShort=Limit dla wpisu +StockLimit=Zdjęcie do wpisu limitu PhysicalStock=Fizyczne zapasy RealStock=Real Stock VirtualStock=Wirtualne stanie @@ -90,43 +91,44 @@ PersonalStock=Osobowych %s czas ThisWarehouseIsPersonalStock=Tym składzie przedstawia osobiste zasobów %s %s SelectWarehouseForStockDecrease=Wybierz magazyn użyć do zmniejszenia czas SelectWarehouseForStockIncrease=Wybierz magazyn użyć do zwiększenia czas -NoStockAction=No stock action -LastWaitingSupplierOrders=Orders waiting for receptions -DesiredStock=Desired stock -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Curent selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders -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 -MassStockMovement=Mass stock movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock content correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse +NoStockAction=Brak akcji stock +LastWaitingSupplierOrders=Zamówienia oczekujące na przyjęcia +DesiredStock=Pożądany Zdjęcie +StockToBuy=Na zamówienie +Replenishment=Uzupełnianie +ReplenishmentOrders=Zamówień towarów +VirtualDiffersFromPhysical=Według zwiększyć / zmniejszyć opcje zdjęcia, fizyczną i wirtualną akcji akcji (fizyczne + zamówień bieżących) może różni +UseVirtualStockByDefault=Użyj wirtualnej akcji domyślnie, zamiast fizycznego magazynie, do uzupełniania funkcji +UseVirtualStock=Użyj wirtualnej akcji +UsePhysicalStock=Użyj fizycznej akcji +CurentSelectionMode=Tryb wyboru curent +CurentlyUsingVirtualStock=Wirtualny Zdjęcie +CurentlyUsingPhysicalStock=Zdjęcie fizyczny +RuleForStockReplenishment=Reguła dla uzupełnienia zapasów +SelectProductWithNotNullQty=Wybierz co najmniej jeden produkt z st not null i dostawcy +AlertOnly= Tylko alarmy +WarehouseForStockDecrease=Magazyn% s zostaną wykorzystane do zmniejszenia magazynie +WarehouseForStockIncrease=Magazyn% s zostaną wykorzystane do zwiększenia magazynie +ForThisWarehouse=W tym magazynie +ReplenishmentStatusDesc=To jest lista wszystkich produktów z zapasów niższej niż pożądanym stanie (lub niższa niż wartość alertu, jeśli pole wyboru "Alarm tylko" jest zaznaczona), i sugerują tworzenie zamówień dostawca do wypełnienia różnicę. +ReplenishmentOrdersDesc=To jest lista wszystkich otwartych zleceń dostawca tym predefiniowanych produktów. Tylko otwarty rozkazy z góry określonych produktów, tak, że mogą mieć wpływ na zapasy, są widoczne tutaj. +Replenishments=Uzupełnianie +NbOfProductBeforePeriod=Ilość produktów w magazynie% s przed wybrany okres (<% s) +NbOfProductAfterPeriod=Ilość produktów w magazynie% s po wybraniu okres (>% s) +MassMovement=Masowy ruch +MassStockMovement=Msza ruch Zdjęcie +SelectProductInAndOutWareHouse=Wybierz produkt, ilość, magazyn źródłowy i docelowy magazyn, a następnie kliknij przycisk "% s". Po wykonaniu tych wszystkich wymaganych ruchów, kliknij na "% s". +RecordMovement=Rekord transfert +ReceivingForSameOrder=Wpływy do tego celu +StockMovementRecorded=Zbiory zapisane ruchy +RuleForStockAvailability=Zasady dotyczące wymagań dotyczących +StockMustBeEnoughForInvoice=Poziom zapasów musi być na tyle, aby dodać produkt / usługę na fakturze +StockMustBeEnoughForOrder=Poziom zapasów musi być na tyle, aby dodać produkt / usługę na zamówienie +StockMustBeEnoughForShipment= Poziom zapasów musi być na tyle, aby dodać produkt / usługę do wysyłki +MovementLabel=Wytwórnia ruchu +InventoryCode=Kod Ruch i inwentaryzacji +IsInPackage=Zawarte w pakiecie +ShowWarehouse=Pokaż magazyn +MovementCorrectStock=Korekta treści Zdjęcie za produkt% s +MovementTransferStock=Transfer Zdjęcie produktu% s do innego magazynu +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Magazyn źródłowy musi być zdefiniowany tu, gdy moduł partii jest. Będzie on wykorzystywany do listy Wich dużo / seryjny jest dostępna dla produktu, który wymaga partii / dane szeregowe do ruchu. Jeśli chcesz wysłać produkty z różnych magazynów, tak aby transport na kilka etapów. diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang index 0ae0e045149..d27163f41e4 100644 --- a/htdocs/langs/pl_PL/suppliers.lang +++ b/htdocs/langs/pl_PL/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dostawcy -Supplier=Dostawca -AddSupplier=Create a supplier +AddSupplier=Tworzenie dostawcy SupplierRemoved=Dostawca usunięty SuppliersInvoice=Faktury dostawców NewSupplier=Nowy dostawca @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Faktury i płatności dostawcy ExportDataset_fournisseur_3=Zamówienia dostawcy i pozycje na zamówieniu ApproveThisOrder=Zatwierdź to zamówienie ConfirmApproveThisOrder=Czy na pewno chcesz zatwierdzić zamówienie %s ? -DenyingThisOrder=Odrzuć to zamówienie +DenyingThisOrder=Odmów tę kolejność ConfirmDenyingThisOrder=Czy na pewno chcesz odrzucić zamówienie %s ? ConfirmCancelThisOrder=Czy na pewno chcesz anulować zamówienie %s ? AddCustomerOrder=Stwórz zamówienie Klienta @@ -40,7 +39,8 @@ AddSupplierInvoice=Stwórz fakturę dostawcy ListOfSupplierProductForSupplier=Wykaz produktów i cen dostawcy %s NoneOrBatchFileNeverRan=Brak lub partii %s nie prowadził niedawno SentToSuppliers=Wysyłane do dostawców -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest delay is display among order product list +ListOfSupplierOrders=Lista zleceń dostawca +MenuOrdersSupplierToBill=Zamówienia dostawca do faktury +NbDaysToDelivery=Opóźnienie dostawy w dni +DescNbDaysToDelivery=Największe opóźnienie wyświetlania listy produktów wśród zamówienia +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index 526bdf77d25..336aa514dc4 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Wycieczka -Trips=Wycieczki -TripsAndExpenses=Wycieczki i koszty -TripsAndExpensesStatistics=Koszty podróży i statystyki -TripCard=Wycieczka karty -AddTrip=Dodaj podróż -ListOfTrips=Lista wyjazdów +ExpenseReport=Raport z wydatków +ExpenseReports=Raporty wydatków +Trip=Raport z wydatków +Trips=Raporty wydatków +TripsAndExpenses=Koszty raporty +TripsAndExpensesStatistics=Statystyki raporty wydatków +TripCard=Koszty karta raport +AddTrip=Tworzenie raportu wydatków +ListOfTrips=Lista raporcie wydatków ListOfFees=Wykaz opłat -NewTrip=Nowa podróż -CompanyVisited=Firma / fundacji odwiedzili -Kilometers=Kilometers -FeesKilometersOrAmout=Kwota lub km -DeleteTrip=Usuń podróży -ConfirmDeleteTrip=Czy na pewno chcesz usunąć tę wycieczkę? +NewTrip=Nowy raport z wydatków +CompanyVisited=Firm / fundacji odwiedzonych +Kilometers=Kilometrów +FeesKilometersOrAmout=Kwota lub kilometry +DeleteTrip=Usuń raport wydatków +ConfirmDeleteTrip=Czy na pewno chcesz usunąć ten raport wydatków? +ListTripsAndExpenses=Wykaz raportów kosztowych +ListToApprove=Czeka na zatwierdzenie +ExpensesArea=Obszar raporty wydatków +SearchATripAndExpense=Szukaj raport wydatków +ClassifyRefunded=Zakfalifikowano do refundacji. +ExpenseReportWaitingForApproval=Nowy raport wydatek został przedłożony do zatwierdzenia +ExpenseReportWaitingForApprovalMessage=Nowy raport wydatek został złożony i czeka na zatwierdzenie. - Użytkownika:% s - Czas:% s Kliknij tutaj aby sprawdzić:% s +TripId=Raport z wydatków Id +AnyOtherInThisListCanValidate=Osoba do informowania o jej potwierdzenie. +TripSociete=Informacje o firmie +TripSalarie=Informacje użytkownika +TripNDF=Informacje raport z wydatków +DeleteLine=Usuwanie ligne raportu wydatków +ConfirmDeleteLine=Czy na pewno chcesz usunąć ten wiersz? +PDFStandardExpenseReports=Standardowy szablon do generowania dokumentu PDF do raportu wydatków +ExpenseReportLine=Linia raport z wydatków TF_OTHER=Inny -TF_LUNCH=Lunch -TF_TRIP=Wycieczka -ListTripsAndExpenses=Lista wycieczek i wydatków -ExpensesArea=Wycieczki i obszar wydatki -SearchATripAndExpense=Szukaj w podróż i wydatki -ClassifyRefunded=Classify 'Refunded' +TF_TRANSPORTATION=Transport +TF_LUNCH=Obiad +TF_METRO=Metro +TF_TRAIN=Pociąg +TF_BUS=Autobus +TF_CAR=Samochód +TF_PEAGE=Myto +TF_ESSENCE=Paliwo +TF_HOTEL=Schronisko +TF_TAXI=Taxi + +ErrorDoubleDeclaration=Masz oświadczył kolejny raport wydatków do podobnego zakresu dat. +ListTripsAndExpenses=Wykaz raportów kosztowych +AucuneNDF=Brak raporty wydatków znalezione dla tych kryteriów +AucuneLigne=Nie ma jeszcze raportu wydatki deklarowane +AddLine=Dodaj linię +AddLineMini=Dodać + +Date_DEBUT=Data okres rozruchu +Date_FIN=Data zakończenia okresu +ModePaiement=Sposób płatności +Note=Uwaga +Project=Projekt + +VALIDATOR=Użytkownik poinformować o zatwierdzenie +VALIDOR=Zatwierdzony przez +AUTHOR=Nagrany przez +AUTHORPAIEMENT=Paied przez +REFUSEUR=Odmowa przez +CANCEL_USER=Anulowane przez + +MOTIF_REFUS=Powód +MOTIF_CANCEL=Powód + +DATE_REFUS=Datę Deny +DATE_SAVE=Data Validation +DATE_VALIDE=Data Validation +DateApprove=Data zatwierdzanie +DATE_CANCEL=Anulowanie daty +DATE_PAIEMENT=Termin płatności + +Deny=Zaprzeczać +TO_PAID=Płacić +BROUILLONNER=Otworzyć na nowo +SendToValid=Wysłany do zatwierdzenia +ModifyInfoGen=Edycja +ValidateAndSubmit=Weryfikacja i przedkłada do zatwierdzenia + +NOT_VALIDATOR=Nie masz uprawnień do zatwierdzania tego raportu wydatków +NOT_AUTHOR=Nie jesteś autorem tego raportu wydatków. Operacja anulowana. + +RefuseTrip=Odmów raport wydatków +ConfirmRefuseTrip=Czy na pewno chcesz odrzucić ten raport wydatków? + +ValideTrip=Zatwierdzić raport wydatków +ConfirmValideTrip=Czy na pewno chcesz, aby zatwierdzić ten raport wydatków? + +PaidTrip=Zapłać raport wydatków +ConfirmPaidTrip=Czy na pewno chcesz się status tego raportu wydatków do "Paid" zmienić? + +CancelTrip=Anuluj raport wydatków +ConfirmCancelTrip=Czy na pewno chcesz anulować to raport wydatków? + +BrouillonnerTrip=Cofnąć raportu wydatków do statusu "Projekt" n +ConfirmBrouillonnerTrip=Czy na pewno chcesz przenieść ten raport wydatków do statusu "projektu"? + +SaveTrip=Weryfikacja raportu wydatków +ConfirmSaveTrip=Czy na pewno chcesz, aby potwierdzić ten raport wydatków? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronizacja: Uwagi de frais <-> courant Compte +TripToSynch=Uwagi de frais à intégrer dans la COMPTA +AucuneTripToSynch=Aucune pamiętać de Frais n'est pl Statut "odbiorca". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous Sur de vouloir intégrer cette pamiętać de frais dans le compte courant? +ndfToAccount=Uwaga de frais - integracja + +ConfirmAccountToNdf=Êtes-vous Sur de vouloir retirer cette note de compte courant frais du? +AccountToNdf=Uwaga de frais - Retrait + +LINE_NOT_ADDED=Ligne nie ajoutée: +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune data sélectionnée. +NO_PRICE=Aucun prix Indique. + +TripForValid=à Valider +TripForPaid=Płatnik +TripPaid=Odbiorca płatności + +NoTripsToExportCSV=Nie raport z wydatków na eksport za ten okres. diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index 467c34b1af8..c1208006aac 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area +HRMArea=Obszaru HRM UserCard=Użytkownik karty ContactCard=Kontakt karty GroupCard=Grupa karty @@ -86,7 +86,7 @@ MyInformations=Moje dane ExportDataset_user_1=Dolibarr Użytkownicy i właściwości DomainUser=Domena użytkownika %s Reactivate=Przywraca -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +CreateInternalUserDesc=Ta forma pozwala na stworzenie użytkownikowi wewnętrznego do firmy / fundacji. Aby utworzyć użytkownika zewnętrznego (klientami, dostawcami, ...), użyj przycisku "Utwórz Dolibarr użytkownika" z karty kontaktu osoby trzeciej. InternalExternalDesc=Wewnętrzny użytkownik jest użytkownikiem, który jest częścią Twojej firmy / fundacji.
    Zewnętrzny użytkownik jest klientem, dostawcą lub innym kontrahentem.

    W obu przypadkach uprawnienia określają prawa dostępu do Dolibarr; także zewnętrzny użytkownik może mieć inne menu niż użytkownik wewnętrzny (patrz Strona Główna - Konfiguracja - Wyświetlanie) PermissionInheritedFromAGroup=Zezwolenie udzielone ponieważ odziedziczył od jednego z użytkowników grupy. Inherited=Odziedziczone @@ -102,7 +102,7 @@ UserDisabled=Użytkownik %s osób niepełnosprawnych UserEnabled=Użytkownik %s aktywowany UserDeleted=Użytkownik %s usunięto NewGroupCreated=Grupa %s tworzone -GroupModified=Group %s modified +GroupModified=Grupa% s zmodyfikowano GroupDeleted=Grupa %s usunięto ConfirmCreateContact=Czy na pewno chcesz yu Dolibarr utworzyć konto dla tego kontaktu? ConfirmCreateLogin=Czy na pewno chcesz, aby utworzyć konto dla tego Dolibarr członkiem? @@ -113,10 +113,10 @@ YourRole=Swoje role YourQuotaOfUsersIsReached=Limitu aktywnych użytkowników został osiągnięty! NbOfUsers=Nb użytkowników DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user +HierarchicalResponsible=Kierownik +HierarchicView=Hierarchiczny widok +UseTypeFieldToChange=Użyj pola do zmiany Rodzaj +OpenIDURL=Adres URL OpenID +LoginUsingOpenID=Użyj do logowania OpenID +WeeklyHours=Tygodniowy czas +ColorUser=Kolor użytkownik diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index d1cb2e1ebb1..1fd493ae683 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -14,13 +14,13 @@ WithdrawalReceiptShort=Odbiór LastWithdrawalReceipts=Ostatnia %s wycofania wpływy WithdrawedBills=Withdrawed faktur WithdrawalsLines=Wycofania linie -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +RequestStandingOrderToTreat=Wniosek o stałych zleceń do przetwarzania +RequestStandingOrderTreated=Wniosek o stałych zleceń przetworzonych +NotPossibleForThisStatusOfWithdrawReceiptORLine=Jeszcze nie możliwe. Wycofaj stan musi być ustawiony na "dobro", zanim uzna odrzucić na konkretnych liniach. CustomersStandingOrders=Stałych zleceń klienta CustomerStandingOrder=Klient zlecenie stałe -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=Nb. z faktury z wycofania wniosku +NbOfInvoiceToWithdrawWithInfo=Nb. z faktury z wycofać wniosek o klientów posiadających zdefiniowane dane konta bankowego InvoiceWaitingWithdraw=Faktura czeka na wycofać AmountToWithdraw=Kwota do wycofania WithdrawsRefused=Wycofuje odmówił @@ -47,7 +47,7 @@ RefusedData=Od odrzucenia RefusedReason=Powodem odrzucenia RefusedInvoicing=Rozliczeniowych odrzucenia NoInvoiceRefused=Nie za odrzucenie -InvoiceRefused=Invoice refused (Charge the rejection to customer) +InvoiceRefused=Faktura odmówił (Naładuj odrzucenie do klienta) Status=Status StatusUnknown=Nieznany StatusWaiting=Czekanie @@ -76,14 +76,14 @@ WithBankUsingRIB=Na rachunkach bankowych z wykorzystaniem RIB WithBankUsingBANBIC=Na rachunkach bankowych z wykorzystaniem IBAN / BIC / SWIFT BankToReceiveWithdraw=Konto bankowe do odbioru odstępuje CreditDate=Kredyt na -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +WithdrawalFileNotCapable=Nie można wygenerować plik paragon wycofania dla danego kraju:% s (Twój kraj nie jest obsługiwany) ShowWithdraw=Pokaż Wypłata IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej jeden wypłaty płatności jeszcze przetworzone, nie będzie ustawiony jako zapłaci, aby umożliwić zarządzanie wycofanie wcześniej. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. -WithdrawalFile=Withdrawal file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" -StatisticsByLineStatus=Statistics by status of lines +DoStandingOrdersBeforePayments=Zakładka ta pozwala na żądanie zlecenia stałego. Gdy to zrobisz, przejdź do menu bankowości> Wycofanie zarządzać zlecenia stałego. Gdy zlecenia stałego jest zamknięty, płatność na fakturze będą automatycznie zapisywane, a faktura zamknięte, jeśli pozostała do zapłaty jest null. +WithdrawalFile=Plik Wycofanie +SetToStatusSent=Ustaw status "Plik Wysłane" +ThisWillAlsoAddPaymentOnInvoice=Odnosi się to także płatności faktur i będzie je sklasyfikować jako "Paid" +StatisticsByLineStatus=Statystyki według stanu linii ### Notifications InfoCreditSubject=Płatność z %s zamówienia stojących przez bank @@ -93,5 +93,5 @@ InfoTransMessage=Stojąc %s zamówienie zostało przesłanych do banku przez %s InfoTransData=Kwota: %s
    Metode: %s
    Data: %s InfoFoot=Jest to zautomatyzowany wiadomość wysłana przez Dolibarr InfoRejectSubject=Zlecenie stałe odmówił -InfoRejectMessage=Hello,

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

    --
    %s +InfoRejectMessage=Witaj,

    zlecenie stałe z faktury% s związany z firmą% s, z kwoty% s zostało odrzucone przez bank.

    -
    % S ModeWarning=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po tej symulacji diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index 62b7ba48b97..90ce3d2d91f 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin -WorkflowSetup=Workflow konfiguracji modułu -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +WorkflowSetup=Konfiguracja modułu przepływu pracy +WorkflowDesc=Moduł ten zaprojektowany został do zmiany zachowania automatycznych działań w aplikacjach. Domyślnie, przepływ pracy jest otwarty (zrobisz co chcesz w zamówieniach). Możesz aktywować automatyczne czynności, które cię interesują. ThereIsNoWorkflowToModify=Nie ma przepływu pracy można modyfikować modułu został uaktywniony. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Tworzenie zlecenia klienta automatycznie po handlowego wniosek jest podpisany descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po handlowego wniosek jest podpisany descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po zatwierdzeniu umowy descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po zamówienie klienta jest zamknięty -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasyfikowania związany propozycję źródłowego zapowiadane gdy zamówienie klienta jest ustawiony na płatne +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasyfikowania związane Źródło (-a), gdy klienta do faktury klienta naliczana jest ustawiony wypłacane +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasyfikowania związany zamówienie klienta źródłowego (s) do grubodzioby, gdy faktura klient jest weryfikowany diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index 26dd25027a2..eed90c5f694 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -1,96 +1,17 @@ # Dolibarr language file - Source file is en_US - accountancy Accounting=Contabilidade Globalparameters=Parametros globais -Fiscalyear=Ano fiscal Menuaccount=Contas contábeis ConfigAccountingExpert=Configuração do módulo especialista em contabilidade Journaux=Jornais JournalFinancial=Jornais financeiros -Exports=Exportações Selectmodelcsv=Escolha um modelo de exportação -Modelcsv_normal=Exportação classica -Modelcsv_CEGID=Export towards CEGID Expert -BackToChartofaccounts=Return chart of accounts -Back=Return -Definechartofaccounts=Define a chart of accounts -Selectchartofaccounts=Select a chart of accounts -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -Ventilation=Breakdown -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers -TradeMargin=Trade margin -Reports=Reports -ByCustomerInvoice=By invoices customers -UpdateAccount=Modification of an accounting account -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger -Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month -AccountingVentilation=Breakdown accounting -AccountingVentilationSupplier=Breakdown accounting supplier -AccountingVentilationCustomer=Breakdown accounting customer -CAHTF=Total purchase supplier HT -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account -Ventilate=Ventilate -VentilationAuto=Automatic breakdown -EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate SelectedLines=Linhas selecionadas -Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements -AccountLength=Length of the accounting accounts shown in Dolibarr -AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_BANK_JOURNAL=Bank journal -ACCOUNTING_CASH_JOURNAL=Cash journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Codigo contavel padrao para compra de produtos +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Codigo contavel padrao para venda de produtos +ACCOUNTING_SERVICE_BUY_ACCOUNT=Codigo contavel padrao para compra de servicos +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Codigo contavel padrao para venda de serviços Docref=Referência Code_tiers=Cliente/Fornecedor -Labelcompte=Label account -Sens=Sens -Codejournal=Journal -DelBookKeeping=Delete the records of the general ledger -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash -CashPayment=Cash Payment -ThirdPartyAccount=Thirdparty account NewAccountingMvt=Nova movimentação -NumMvts=Number of movement -ListeMvts=List of the movement -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts -ListAccounts=List of the accounting accounts -Pcgversion=Version of the plan -Pcgtype=Class of account -Pcgsubtype=Under class of account -Active=Statement -NewFiscalYear=New fiscal year -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT -TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers -DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -FicheVentilation=Breakdown card diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 1211cf13d32..4db200257e3 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -3,26 +3,26 @@ Foundation=Empresa/Instituição VersionProgram=Versão do programa VersionLastInstall=Versão da instalação inicial VersionLastUpgrade=Versão da última atualização -SessionId=ID da sessao +SessionId=ID da sessão SessionSaveHandler=Manipulador para salvar sessões. -SessionSavePath=Localizacao da sessao guardada +SessionSavePath=Localização da sessão guardada PurgeSessions=Remover sessões ConfirmPurgeSessions=Você tem certeza de que deseja desconectar todas as sessões? Isto irá desconectar TODOS usuários (exceto você). NoSessionListWithThisHandler=Salvar manipulador de sessão configurado no PHP não permite listar todas as sessões em execução. LockNewSessions=Bloquear novas conexões ConfirmLockNewSessions=Você tem certeza que quer restringir qualquer nova conexão Dolibarr para si mesmo. Apenas usuário %s será capaz de se conectar depois. UnlockNewSessions=Remover bloqueio conexão -YourSession=Sua sessao -Sessions=Sessão de usuarios -WebUserGroup=usuario/grupo do servidor web +YourSession=Sua sessão +Sessions=Sessão de usuários +WebUserGroup=Usuário/grupo do servidor web NoSessionFound=Seu PHP parece não permitir listar as sessões ativas. Diretório usado para salvar sessões (%s) pode ser protegido (por exemplo, pelas permissões do sistema operacional ou por diretiva PHP "open_basedir"). HTMLCharset=Charset das páginas HTML geradas DBStoringCharset=Charset base de dados para armazenamento de dados DBSortingCharset=Charset base de dados para classificar os dados WarningModuleNotActive=Módulo %s deve ser ativado WarningOnlyPermissionOfActivatedModules=Atenção, somente as permissões relacionados com os módulos ativados que aparecem aqui. Pode ativar os outros módulos na página configuração->Módulos -DolibarrSetup=Instalação do ERP -DolibarrUser=Usuário ERP +DolibarrSetup=Instalação ou atualização do Dolibarr +DolibarrUser=Usuário do Dolibarr InternalUser=Usuário Interno ExternalUser=Usuário Externo InternalUsers=Usuários Internos @@ -34,6 +34,8 @@ RemoveLock=Exclua o arquivo %s se tem permissão da ferramenta de atuali RestoreLock=Substituir o arquivo %s e apenas dar direito de ler a esse arquivo, a fim de proibir novas atualizações. ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do ERP DictionarySetup=Configuração Dicionário +Chartofaccounts=Plano de contas +Fiscalyear=Exercícios Fiscais ErrorReservedTypeSystemSystemAuto=Valores 'system' e 'systemauto' para o tipo é reservado. Você pode usar "usuário" como valor para adicionar seu próprio registro ErrorCodeCantContainZero=Código não pode conter valor 0 DisableJavascript=Desative as funções de JavaScript e Ajax (Recomendado para deficientes visuais ou navegadores somente texto) @@ -69,11 +71,12 @@ MenuLimits=Limites e Precisão DetailPosition=Número de ordem para a posição do menu PersonalizedMenusNotSupported=Menus personalizados não são suportados NotConfigured=Modulo nao configurado +Setup=Configuração do Sistema Activation=Ativação +Active=Ativo SetupShort=Configuracao OtherSetup=Outras configuracoes CurrentValueSeparatorThousand=Separador milhar -Destination=Destino IdModule=Módulo ID IdPermissions=Permissão ID ModulesCommon=Módulos Principais @@ -94,7 +97,6 @@ YouCanEditPHPTZ=Para definir um fuso horário diferente PHP (não obrigatório), OSEnv=OS Ambiente MaxNbOfLinesForBoxes=Numero de linhas máximo para as caixas PositionByDefault=Posição por padrao -Position=Posição MenusDesc=Os configuradores do menu definem o conteúdo das 2 barras de menus (a barra horizontal e a barra vertical). É possível atribuir configuradores diferentes segundo o usuário seja interno ou externo. MenusEditorDesc=O editor de menus permite definir entradas personalizadas nos menus. Deve utilizar com prudência sobe pena de colocar o ERP numa situação instável sendo necessário uma reinstalação para encontrar um menu coerente. MenuForUsers=menu para os usuarios @@ -103,7 +105,6 @@ SystemInfo=Informações de Sistema SystemTools=Ferramentas do Sistema SystemToolsArea=Área de ferramentas do sistema SystemToolsAreaDesc=Esta área oferece diferentes funções da administração. Use o menu para escolher a Funcionalidade que procura. -Purge=Limpar PurgeAreaDesc=Esta página permite eliminar todos os arquivos criados ou guardados pelo ERP (Arquivos temporários ou todos os arquivos da pasta %s). O uso desta função não é necessária. Proporciona-se para os Usuários que albergam o ERP não servidor que oferece as permissões de eliminação de arquivos salvaguardados pela servidor Web. PurgeDeleteLogFile=Excluir arquivo de log % s definido para o módulo Syslog (sem risco de perder dados) PurgeDeleteTemporaryFiles=Eliminar todos os arquivos temporários (sem perigo de perca de dados) @@ -115,7 +116,6 @@ PurgeAuditEvents=Apagar os eventos de segurança ConfirmPurgeAuditEvents=Tem a certeza que pretende limpar a lista de eventos de auditoria de segurança? Todos os logs de seguranca serao apagaos, nenhum outro dado sera removido. NewBackup=Novo Backup GenerateBackup=Gerar Backup -Backup=Backup RunCommandSummary=A cópia será executada pelo seguinte comando RunCommandSummaryToLaunch=O backup pode ser executado com o seguinte comando WebServerMustHavePermissionForCommand=Seu servidor deve ter permissoes para executar esta ordem @@ -211,7 +211,6 @@ MenuAdmin=Editor menu DoNotUseInProduction=Não utilizar em produção ThisIsProcessToFollow=Está aqui o procedimento a seguir: FindPackageFromWebSite=Encontre um pacote que oferece recurso desejado (por exemplo, no site oficial % s). -DownloadPackageFromWebSite=Descarregar o pacote SetupIsReadyForUse=A Instalação está finalizada e o ERP está liberada para usar com o novo componente NotExistsDirect=O diretório alternativo para o root não foi definido InfDirAlt=Desde a versão 3, é possível definir um diretorio root alternativo. Esta funcoa permitepermite que você armazene, no mesmo lugar, plug-ins e templates personalizados
    apenas crie um diretório na raiz do Dolibarr. (Por exemplo: custom)
    @@ -328,12 +327,13 @@ Module51Desc=Gestão de correspondência do massa Module52Name=Estoques de produtos Module52Desc=Administração de estoques de produtos Module53Desc=Administração de serviços +Module54Name=Contratos/Assinaturas +Module54Desc=Gerenciamento de contratos (serviços ou assinaturas recorrentes) Module55Name=Códigos de barra Module55Desc=Administração dos códigos de barra Module56Name=Telefonia Module56Desc=Administração da telefonia Module57Name=Débitos Diretos -Module57Desc=Administração de débitos diretos e créditos bancários Module59Desc=Adicione função para gerar uma conta Bookmark4u desde uma conta do ERP Module70Desc=Administração de Intervenções Module75Name=Notas de despesas e deslocamentos @@ -348,7 +348,6 @@ Module200Desc=sincronização com um anuário LDAP Module310Desc=Administração de Membros de uma associação Module330Desc=Administração de Favoritos Module410Desc=Interface com calendário Webcalendar -Module500Name=Despesas especiais (impostos, contribuições sociais, dividendos) Module500Desc=Gestão de despesas especiais, como impostos, contribuição social, dividendos e salários Module510Desc=Gestão de funcionários salários e pagamentos Module600Desc=Enviar notificação via EMail para terceiros sobre algums eventos do Dolibarr ( configurado para cada terceiro) @@ -356,15 +355,13 @@ Module700Desc=Administração de Bolsas Module1200Desc=Interface com o sistema de seguimento de incidências Mantis Module1400Name=Contabilidade Module1400Desc=Gestão de Contabilidade (partes duplas) -Module1780Name=Categorias -Module1780Desc=Administração de categorias (produtos, Fornecedores e clientes) Module2000Name=Editor WYSIWYG Module2000Desc=Permitir editar alguma área de texto usando um editor avançado -Module2300Desc=Gerenciamento de tarefas agendadas Module2400Desc=Administração da agenda e das ações Module2500Name=Administração Eletrônica de Documentos Module2600Name=Webservices Module2600Desc=Ativar o servidor de serviços web Dolibarr +Module2650Name=WebServices (cliente) Module2700Name=Sobrescrito Module2700Desc=Usar o serviço on-line Gravatar (www.gravatar.com) para mostrar fotos de usuários / membros (que se encontra com os seus e-mails). Precisa de um acesso à Internet Module2800Desc=Cliente de FTP @@ -375,14 +372,11 @@ Module5000Desc=Permite-lhe gerenciar várias empresas Module6000Desc=Gestão de fluxo de trabalho Module20000Name=Sair da configuração de pedidos Module39000Name=Lote de produto -Module39000Desc=Número do lote, para gestão da data de validade para venda dos produtos -Module50000Name=PayBox Module50000Desc=Módulo para oferecer uma página de pagamento on-line por cartão de crédito com PayBox Module50100Desc=Caixa registradora Module50200Desc=Módulo para oferecer uma página de pagamento on-line por cartão de crédito com Paypal Module50400Name=Contabilidade (avançada) Module50400Desc=Gestão de Contabilidade (partes duplas) -Module54000Desc=Imprimir via Cups IPP Impressora. Module55000Name=Abrir Enquete Module55000Desc=Módulo para fazer pesquisas on-line (como Doodle, Studs, Rdvz ...) Module59000Name=Margems @@ -403,10 +397,12 @@ Permission44=Eliminar projetos Permission91=Consultar Impostos e ICMS Permission92=Criar/Modificar Impostos e ICMS Permission93=Eliminar Impostos e ICMS +Permission101=Consultar Expedições +Permission102=Criar/Modificar Expedições +Permission104=Confirmar Expedições Permission106=Envios de exportação +Permission109=Eliminar Expedições Permission112=Criar/Modificar quantidade/eliminar registros bancários -Permission113=Configurar contas financeiras (criar, controlar as categorias) -Permission114=Exportar transações e registros bancários Permission115=Exportar transações e extratos Permission116=Captar transferências entre contas Permission117=Gerenciar envio de cheques @@ -418,8 +414,11 @@ Permission151=Consultar Débitos Diretos Permission152=Configurar Débitos Diretos Permission153=Consultar Débitos Diretos Permission154=Crédito / recusar ordens permanentes recibos +Permission161=Leia contratos / assinaturas +Permission171=Leia viagens e despesas (próprios e de seus subordinados) Permission172=Criar/Modificar viagens e gastos Permission173=Remover viagens e gastos +Permission174=Leia todas as viagens e despesas Permission178=Exportar viagens e gastos Permission194=Consultar Linhas da Lagura de Banda Permission205=Gerenciar Ligações @@ -471,6 +470,8 @@ Permission701=Criar/Modificar Bolsas Permission702=Eliminar Bolsas Permission703=Excluir doações Permission1001=Consultar estoques +Permission1002=Criar / modificar armazéns +Permission1003=Excluir Armazéns Permission1004=Consultar movimentos de estoque Permission1005=Criar/Modificar movimentos de estoque Permission1101=Consultar ordens de envio @@ -487,9 +488,6 @@ Permission1237=Pedidos a fornecedores Export e seus detalhes Permission1251=Execute as importações em massa de dados externos para o banco de dados (carga de dados) Permission1321=Exportar faturas a clientes, atributos e cobranças Permission1421=Exportar faturas de clientes e atributos -Permission23001 =Ler tarefa agendada -Permission23002 =Criar/atualizar tarefa agendada -Permission23003 =Apagar tarefa agendada Permission2401=Ler ações (eventos ou tarefas) vinculadas na sua conta Permission2402=Criar/Modificar/Eliminar ações (eventos ou tarefas) vinculadas na sua conta Permission2403=Consultar ações (acontecimientos ou tarefas) de outros @@ -528,6 +526,7 @@ DictionaryOrderMethods=Métodos de compra DictionarySource=Origem das propostas / ordens DictionaryAccountancyplan=Plano de contas DictionaryAccountancysystem=Modelos para o plano de contas +DictionaryEMailTemplates=Modelos de E-mails SetupSaved=configuração guardada BackToDictionaryList=Voltar para a lista de dicionários VATReceivedOnly=Impostos especiais não faturaveis @@ -541,12 +540,10 @@ LocalTax1IsUsed=Utilize segundo imposto LocalTax1IsNotUsed=Não use o segundo imposto LocalTax1IsUsedDesc=Use um segundo tipo de impostos (excepto o IVA) LocalTax1IsNotUsedDesc=Não use outro tipo de impostos (excepto o IVA) -LocalTax1Management=Segundo tipo de imposto LocalTax2IsUsed=Use terceiro imposto LocalTax2IsNotUsed=Não use terceiro imposto LocalTax2IsUsedDesc=Use um terceiro tipo de impostos (excepto o VAT) LocalTax2IsNotUsedDesc=Não use outro tipo de impostos (excepto o VAT) -LocalTax2Management=Terceiro tipo de imposto LocalTax1IsUsedDescES=A taxa de RE por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo:
    Se te comprador não está sujeito a RE, RP por default = 0. Fim da regra.
    Se o comprador está sujeito a RE então o RE por padrão. Fim da regra.
    LocalTax1IsUsedExampleES=Na Espanha, eles são profissionais sujeitos a algumas seções específicas do IAE espanhol. LocalTax1IsNotUsedExampleES=Na Espanha, eles são profissionais e sociedades e sujeito a determinadas seções do IAE espanhol. @@ -556,19 +553,19 @@ LocalTax2IsNotUsedDescES=Por padrão, o IRPF proposta é 0. Fim da regra. LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que prestam serviços e empresas que escolheram o sistema fiscal de módulos. LocalTax2IsNotUsedExampleES=Na Espanha, eles são bussines não sujeitas ao regime fiscal dos módulos. CalcLocaltax=Relatorio -CalcLocaltax1ES=Vendas - Compras CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra -CalcLocaltax2ES=Compras CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras -CalcLocaltax3ES=Vendas CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas NbOfDays=N� de Dias AlwaysActive=Sempre Ativo UpdateRequired=Parâmetros sistema necessita de uma atualização. Para atualizar click em Módulos     é indispensável já que Dolibarr não é um ERP/CRM monolítico, é um conjunto de módulos mais ou menos independente. Depois de ativar os módulos que lhe interessem verificar as suas funcionalidades nos menus de Dolibarr. SetupDescription5=Outros itens do menu gerenciar parâmetros opcionais. -InfoDolibarr=Infos Dolibarr InfoBrowser=Infos Navegador InfoOS=Informações do sistema operacional InfoWebServer=Informações do Web Server InfoDatabase=Informações da base de dados InfoPHP=Informações do PHP -InfoPerf=Infos performances BrowserName=Nome do navegador BrowserOS=Navegador OS ListOfSecurityEvents=Listado de eventos de segurança Dolibarr @@ -701,7 +697,6 @@ AlphaNumOnlyLowerCharsAndNoSpace=apenas alfanumérico e minúsculas, sem espaço SendingMailSetup=Configuração de envios por e-mail SendmailOptionNotComplete=Atenção, em alguns sistemas Linux, para enviar e-mail de seu e-mail, sendmail instalação execução must contém opção-ba (mail.force_extra_parameters parâmetros no seu arquivo php.ini). Se alguns destinatários não receber e-mails, tentar editar este parâmetro PHP com mail.force_extra_parameters =-ba). PathToDocuments=Rotas de acesso a documentos -SendmailOptionMayHurtBuggedMTA=Recurso para enviar e-mails usando o método "PHP mail direto" irá gerar uma mensagem de correio que pode não ser corretamente analisado por alguns servidores de correio de recepção. Resultado é que alguns e-mails não podem ser lidos por pessoas, alojadas pela thoose plataformas escutas. É caso para alguns provedores de Internet (Ex: Laranja na França). Este não é um problema em Dolibarr nem em PHP, mas para receber servidor de correio. No entanto, pode adicionar a opção MAIN_FIX_FOR_BUGGED_MTA a 1 no setup - outro para modificar Dolibarr para evitar isso. No entanto, você pode experimentar problemas com outros servidores que respeitem rigorosamente o padrão SMTP. A outra solução (recommanded) é usar o método de "biblioteca de tomada de SMTP" que não tem desvantagens. TranslationSetup=Configuração de tradução TranslationDesc=Escolha da língua visível na tela pode ser modificado: * A nível mundial a partir do menu strong Home - Setup - Exibição* Para o usuário apenas de guia de exibição do usuário de cartão de usuário (clique sobre o login no topo da tela). TotalNumberOfActivatedModules=Número total de módulos de recursos ativados: @@ -719,7 +714,6 @@ BrowserIsOK=Você está usando o navegador. Este navegador é ok para segurança BrowserIsKO=Você está usando o navegador web% s. Este navegador é conhecido por ser uma má escolha para a segurança, desempenho e confiabilidade. Aconselhamos que você use o Firefox, Chrome, Opera ou Safari. XDebugInstalled=XDebug é carregado. XCacheInstalled=XCache é carregado. -AddRefInList=Mostrar ao cliente / fornecedor ref em lista (lista ou combobox selecionar) e mais de hiperlink FieldEdition=Edição de campo FixTZ=Correção de fuso horário FillThisOnlyIfRequired=Exemplo: 2 (preencher somente se deslocamento de fuso horário problemas são experientes) @@ -812,8 +806,6 @@ LDAPUsersSynchro=Usuário LDAPContactsSynchro=Contatos LDAPSynchronization=sincronização LDAP LDAPFunctionsNotAvailableOnPHP=as funções LDAP não estão disponíveis na sua PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP LDAPSynchronizeUsers=sincronização dos Usuários Dolibarr com LDAP LDAPSynchronizeGroups=sincronização dos grupos de Usuários Dolibarr com LDAP LDAPSynchronizeContacts=sincronização dos contatos Dolibarr com LDAP @@ -897,7 +889,6 @@ FilesOfTypeNotCached=Arquivos do tipo não são armazenados em cache pelo servid FilesOfTypeCompressed=Arquivos do tipo são comprimidas pelo servidor HTTP FilesOfTypeNotCompressed=Arquivos do tipo não são compactados pelo servidor HTTP CacheByServer=Cache por servidor -CacheByClient=Cache pelo navegador CompressionOfResources=A compressão das respostas HTTP ProductSetup=configuração do módulo produtos ServiceSetup=Configuração do módulo Serviços @@ -936,25 +927,23 @@ BarCodeNumberManager=Gerente de auto definir números de código de barras WithdrawalsSetup=configuração do módulo Débitos Diretos ExternalRSSSetup=configuração das importações do fluxos RSS NewRSS=Sindicação de um Novo fluxos RSS -RSSUrl=RSS URL MailingEMailError=Voltar E-mail (Erros-to) para e-mails com erros NotificationSetup=Configuração do módulo de notificações por e-mail SendingsSetup=configuração do módulos envios SendingsNumberingModules=Expedição de numeração de módulos -SendingsAbility=Fretes pagos pelo cliente NoNeedForDeliveryReceipts=na maioria dos casos, as entregas utilizam como nota de entregas ao cliente (lista de produtos a enviar), se recebem e assinam por o cliente. Por o tanto, a hoja de entregas de produtos é uma característica duplicada e rara vez é ativada. DeliveryOrderModel=Modelo de ordem de envio DeliveriesOrderAbility=Fretes pagos por o cliente AdvancedEditor=Formatação avançada ActivateFCKeditor=Ativar FCKeditor para : FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas dos Fornecedores -FCKeditorForProductDetails=Criação/Edição WYSIWIG das linhas de detalhe dos produtos (em pedidos, Orçamentos, faturas, etc.) FCKeditorForUserSignature=WYSIWIG criação / edição da assinatura do usuário FCKeditorForMail=Criação WYSIWIG / edição para todos os emails (exceto Outils-> e-mail) OSCommerceErrorConnectOkButWrongDatabase=a login se ha estabelecido, mas a base de dados não parece de OSCommerce. OSCommerceTestOk=a login à servidor '%s' sobre a base '%s' por o Usuário '%s' é correta. OSCommerceTestKo1=a login à servidor '%s' sobre a base '%s' por o Usuário '%s' não se pode efetuar. OSCommerceTestKo2=a login à servidor '%s' por o Usuário '%s' ha falhado. +StockSetup=Configuração do módulo Armazém / Warehouse Menu=Seleção dos menus MenuHandler=Gerente de menus HideUnauthorizedMenu=Esconder menus não autorizadas (cinza) @@ -1009,7 +998,6 @@ EndPointIs=Clientes SOAP devem enviar seus pedidos para o terminal Dolibarr Disp BankSetupModule=Configuração do módulo Banco FreeLegalTextOnChequeReceipts=Texto livre em recibos de verificação BankOrderShow=Ordem de apresentação das contas bancárias para os países usando o "número do banco detalhada" -BankOrderGlobal=General BankOrderES=Espanhol BankOrderESDesc=Ordem de exibição Espanhol MultiCompanySetup=Configuração do módulo Multi-empresa @@ -1033,10 +1021,10 @@ ECMAutoTree =Pasta árvore automática e documento FiscalYears=Anos fiscais FiscalYear=Ano fiscal FiscalYearCard=Ficha ano fiscal -EditFiscalYear=Editar ano fiscal -OpenFiscalYear=Abrir ano fiscal -CloseFiscalYear=Fechar ano fiscal DeleteFiscalYear=Remover ano fiscal ConfirmDeleteFiscalYear=Voçê tem certeza que quer deleitar este ano fical ? -Format=Formato +AlwaysEditable=Sempre pode ser editado +NbMajMin=Número mínimo de caracteres maiúsculos +NbNumMin=Número mínimo de caracteres numéricos +NbSpeMin=Número mínimo de caracteres especiais TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Pagamentos para Clientes e Fornecedores diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index e6bf3c55b2a..a1a02cb7e67 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -2,7 +2,6 @@ IdAgenda=ID evento Actions=Eventos ActionsArea=Área de eventos (Atividades e Tarefas) -LocalAgenda=Calendário interno ActionsOwnedBy=Evento de propriedade do DoneBy=Concluído por Event=Evento @@ -19,6 +18,7 @@ ActionsToDoBy=Eventos atribuídos à ActionsDoneBy=Eventos concluído por ActionsForUser=Eventos para o usuário ActionsForUsersGroup=Eventos para todos os usuários do grupo +ActionAssignedTo=Evento atribuído a AllMyActions=Todos meus eventos/tarefas AllActions=Todas os eventos/tarefas ViewList=Exibir lista @@ -33,18 +33,18 @@ AgendaExtSitesDesc=Esta página permite importar calendários de fontes externas ActionsEvents=Para qual eventos o Dolibarr irá criar uma atividade na agenda automaticamente PropalValidatedInDolibarr=Proposta %s validada InvoiceValidatedInDolibarr=Fatura %s validada +InvoiceValidatedInDolibarrFromPos=Fatura %s validada no POS InvoiceBackToDraftInDolibarr=Fatura %s volta ao estado de rascunho OrderValidatedInDolibarr=Pedido %s validado +OrderCanceledInDolibarr=Pedido %s cancelado OrderApprovedInDolibarr=Pedido %s aprovado OrderRefusedInDolibarr=Pedido %s recusado OrderBackToDraftInDolibarr=Pedido %s volta ao estado de rascunho -OrderCanceledInDolibarr=Pedido %s cancelado ProposalSentByEMail=Proposta comercial %s enviada por e-mail OrderSentByEMail=Pedido do cliente %s enviado por e-mail InvoiceSentByEMail=Fatura do cliente %s enviada por e-mail SupplierOrderSentByEMail=Pedido do fornecedor %s enviado por e-mail SupplierInvoiceSentByEMail=Fatura do fornecedor %s enviada por e-mail -ShippingSentByEMail=Entrega %s enviado por e-mail ShippingValidated=Envio %s validado NewCompanyToDolibarr=Fornecedor criado DateActionPlannedStart=Data de início do planejamento @@ -53,7 +53,6 @@ DateActionDoneStart=Data real de início DateActionDoneEnd=Data real de fim DateActionEnd=Data de término AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros para filtrar o resultado: -AgendaUrlOptions2=Usuário=%s permitir apenas resultados para atividades atribuídas, criadas ou concluídas pelo usuário %s. AgendaUrlOptions3=logina=%s para restringir açoes de propriedade do usuario %s. AgendaUrlOptions4=Usuário=%s permitir apenas resultados para atividades atribuídas ao usuário %s. AgendaUrlOptionsProject=project=PROJECT_ID para restringir a saida de açoes associadas ao projeto PROJECT_ID. diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index 90bb4e1584c..eb99b0d2d95 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -4,6 +4,7 @@ MenuSetupBank=Configuração Banco/Caixa BankName=Nome do Banco BankAccount=Conta Bancaria BankAccounts=Contas Bancarias +ShowAccount=Visualizar Conta AccountRef=Ref. Conta Financeira AccountLabel=Etiqueta da Conta Financeira CashAccount=Conta Caixa/Efetivo @@ -20,8 +21,6 @@ CurrentBalance=Saldo atual ShowAllTimeBalance=Mostrar Balanço Desde do Inicio AllTime=Do inicio RIB=Conta Bancaria -StandingOrders=Débitos Diretos -StandingOrder=Domicilio AccountStatement=Extrato da Conta AccountStatementShort=Extrato AccountStatements=Extratos das Contas @@ -105,14 +104,12 @@ AllAccounts=Todas as Contas bancarias/de Caixa BackToAccount=Voltar e a Conta FutureTransaction=Transação futura. Impossivel conciliar. SelectChequeTransactionAndGenerate=Selecionar/filtrar cheques a se incluir no recibo de deposito e clickar no "Criar" -InputReceiptNumber=Escolha o relatorio bancario relativo a conciliação. Use um valor numerico (como AAAAMM) EventualyAddCategory=Posivelmente especificar a categoria para se clasificar os registros ToConciliate=A se conciliar ? ThenCheckLinesAndConciliate=Verificar as linhas presentes no relatorio do banco e clickar BankDashboard=Somario de contas bancarias DefaultRIB=BAN padrao AllRIB=Todos BAN -LabelRIB=Etiqueta BAN NoBANRecord=Nao tem registro BAN DeleteARib=Apagar registro BAN ConfirmDeleteRib=Voce tem certeza que quer apagar este registro BAN ? diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index 730cdb1ee6d..e9e3fe97c2b 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -2,45 +2,46 @@ Bill=Fatura Bills=Faturas BillsCustomers=Faturas de Clientes -BillsCustomer=Fatura de Cliente +BillsCustomer=Fatura a Clientes BillsSuppliers=Faturas de Fornecedores BillsCustomersUnpaid=Faturas de Clientes Pendentes de Cobrança -BillsCustomersUnpaidForCompany=Faturas cliente nao pagas para %s +BillsCustomersUnpaidForCompany=Faturas cliente não pagas para %s BillsSuppliersUnpaid=Faturas de Fornecedores Pendentes de Pagamento BillsSuppliersUnpaidForCompany=Faturas do fornecedor não pagas para %s BillsLate=Atrasos de Pagamento -BillsStatistics=Estatísticas faturas a clientes +BillsStatistics=Estatísticas de faturas a clientes BillsStatisticsSuppliers=Estatísticas faturas de Fornecedores DisabledBecauseNotErasable=Ação desativada porque não pode ser cancelada InvoiceStandard=Fatura Padrão InvoiceStandardAsk=Fatura Padrão InvoiceStandardDesc=Este tipo de fatura é a fatura tradicional. Também é conhecida como Fatura de Débito. -InvoiceDeposit=Depositar Fatura -InvoiceDepositAsk=Depositar Fatura +InvoiceDeposit=Fatura de depósito +InvoiceDepositAsk=Fatura de depósito InvoiceDepositDesc=Este tipo de fatura é feita com um depósito quando foi recebido. InvoiceProForma=Fatura Pro-Forma InvoiceProFormaAsk=Fatura Pro-Forma InvoiceProFormaDesc=Fatura Pro-Forma é uma verdadeira imagem de uma fatura, mas não tem valor contábil. -InvoiceReplacement=Substituição da Fatura -InvoiceReplacementAsk=Substituição da Fatura para Fatura +InvoiceReplacement=Fatura de substituição +InvoiceReplacementAsk=Fatura de substituição para Fatura InvoiceReplacementDesc=A fatura retificada serve para cancelar e para substituir uma fatura existente em que ainda não existe pagamentos.

    Nota: só uma fatura sem nenhum pagamento pode retificar se. Sim esta última não está fechada, passará automaticamente ao estado 'abandonada'. InvoiceAvoirAsk=Nota de Crédito para Corrigir a Fatura InvoiceAvoirDesc=A Nota de Crédito é uma fatura negativa destinada a compensar um valor de uma fatura que difere do valor realmente pago (por ter pago a mais ou por devolução de produtos, por Exemplo).

    Nota: Tenha em conta que a fatura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito. invoiceAvoirWithLines=Criar Nota de Crédito conforme a fatura original invoiceAvoirWithPaymentRestAmount=Cirar nota de credito com restante não pago da fatura original invoiceAvoirLineWithPaymentRestAmount=Nota de credito para valor restante não pago -ReplaceInvoice=Retificar a Fatura %s -ReplacementInvoice=Substituição da Fatura +ReplaceInvoice=Substituir a Fatura %s +ReplacementInvoice=Fatura de substituição ReplacedByInvoice=Substituído por Fatura %s ReplacementByInvoice=Substituído por Fatura -CorrectInvoice=Correção de Fatura %s -CorrectionInvoice=Correção de Fatura -UsedByInvoice=Aplicar sobre a fatura %s +CorrectInvoice=Corrigir Fatura %s +CorrectionInvoice=Fatura de correção +UsedByInvoice=Usada para pagar a fatura %s NotConsumed=Sem Consumo NoReplacableInvoice=Sem Faturas Retificáveis NoInvoiceToCorrect=Sem Faturas a Corrigir +InvoiceHasAvoir=Corrigida por uma ou mais faturas CardBill=Ficha Fatura -PredefinedInvoices=Fatura Predefinida +PredefinedInvoices=Faturas Predefinidas Invoice=Fatura Invoices=Faturas InvoiceLine=Linha de Fatura @@ -176,6 +177,8 @@ ExcessReceived=Recebido em Excesso EscompteOffered=Desconto (Pagamento antecipado) SendBillRef=Confirmação de fatura %s SendReminderBillRef=Lembrete de confirmação de fatura %s +StandingOrders=Débitos Diretos +StandingOrder=Débito Direto NoDraftBills=Nenhuma Fatura Rascunho NoOtherDraftBills=Nenhuma Outra Fatura Rascunho NoDraftInvoices=Nenhuma Fatura Rascunho @@ -190,14 +193,13 @@ NoInvoice=Nenhuma Fatura ClassifyBill=Classificar a Fatura SupplierBillsToPay=Faturas de Fornecedores a Pagar CustomerBillsUnpaid=Faturas de Clientes Pendentes de Cobrança +DispenseMontantLettres=Faturas escrita atraves proceduras mecanogaficas são dispensed pelos pedidos em cartas. NonPercuRecuperable=Sem Recuperação SetConditions=Definir Condições de Pagamento SetMode=Definir Modo de Pagamento Billed=Faturado RepeatableInvoice=Modelo fatura RepeatableInvoices=Modelos da fatura -Repeatable=Modelo -Repeatables=Modelos ChangeIntoRepeatableInvoice=Converter para modelo de fatura CreateRepeatableInvoice=Criar modelo de fatura CreateFromRepeatableInvoice=Criar da fatura modelo @@ -212,7 +214,6 @@ EditRelativeDiscount=Alterar Desconto Relativo AddGlobalDiscount=Adicionar Desconto Fixo EditGlobalDiscounts=Alterar Descontos Globais ShowDiscount=Ver o Desconto -ShowReduc=Mostrar a dedução RelativeDiscount=Desconto Relativo GlobalDiscount=Desconto Fixo CreditNote=Depósito @@ -309,7 +310,6 @@ DisabledBecausePayments=Não é possível uma vez já que existem alguns pagamen CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento já que há pelo menos uma fatura classificada como pago ExpectedToPay=Esperando pagamento PayedByThisPayment=Pago -ClosePaidInvoicesAutomatically=Classifique "Paid" todas as faturas padrão ou a substituição inteiramente paga. ClosePaidCreditNotesAutomatically=Classificar "pagou" todas as notas de crédito totalmente pago de volta. AllCompletelyPayedInvoiceWillBeClosed=Todos fatura que permanecer sem pagar será automaticamente fechada ao status de "Paid". ToMakePaymentBack=pagar tudo @@ -317,7 +317,7 @@ NoteListOfYourUnpaidInvoices=Atenção: Esta lista inclue somente faturas para t RevenueStamp=Selo da receita YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar fatura de terceiros PDFCrabeDescription=Modelo de fatura completo (ICMS, método de pagamento a mostrar, logotipo...) -TerreNumRefModelDesc1=Mostrarr número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 +TerreNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 MarsNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 TerreNumRefModelError=O projeto começa começado por $syymm já existe e não é compatível com este modelo de seq�ência. Remova-o ou renomei-o para ativar este módulo. TypeContact_facture_internal_SALESREPFOLL=Responsável do acompanhamento da fatura do cliente @@ -328,3 +328,12 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante seguindo a fatu TypeContact_invoice_supplier_external_BILLING=Contato da Fatura de Fornecedor TypeContact_invoice_supplier_external_SHIPPING=Contato de envio do fornecedor TypeContact_invoice_supplier_external_SERVICE=Contato de servico do fornecedor +InvoiceFirstSituationAsk=Primeira situação da fatura +InvoiceSituation=Situação da fatura +InvoiceSituationAsk=Fatura acompanhando a situação +InvoiceSituationDesc=Criar uma nova situação na sequência de um um já existente +CreateNextSituationInvoice=Criar proxima situação +DisabledBecauseNotLastInCycle=A próxima situação já existe. +CantBeLessThanMinPercent=O progresso não pode ser menor do que o seu valor na situação anterior. +NoSituations=Não há situações abertas +InvoiceSituationLast=Fatura final e geral diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index c1e1dde6f55..1dfd31bd357 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -7,7 +7,6 @@ BoxOldestUnpaidSupplierBills=Primeira fatura pendentes do fornecedor BoxLastActions=Últimas ações BoxLastContracts=Últimos contratos BoxLastContacts=Últimos contatos/endereços -BoxFicheInter=Últimas intervenções BoxCurrentAccounts=Abrir saldo das contas BoxTotalUnpaidCustomerBills=Total de faturas pendentes de clientes BoxTotalUnpaidSuppliersBills=Total de faturas pendentes de fornecedores diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang index 9ea64949849..241cec78db8 100644 --- a/htdocs/langs/pt_BR/categories.lang +++ b/htdocs/langs/pt_BR/categories.lang @@ -1,53 +1,16 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Rubrica -Rubriques=Rubricas -categories=Categorias In=Em -ThirdPartyCategoriesArea=Área Categorias de Fornecedores -MembersCategoriesArea=Área categorias membros -ContactsCategoriesArea=Contatos area categorias NoSubCat=Esta categoria não contém Nenhuma subcategoria. -ErrSameCatSelected=Selecionou a mesma categoria varias vezes -ErrForgotCat=Esqueceu de escolher a categoria ErrForgotField=Esqueceu de atribuir um campo ErrCatAlreadyExists=Este nome esta sendo utilizado -ImpossibleAddCat=Impossível Adicionar a categoria -ObjectAlreadyLinkedToCategory=O elemento já está associado a esta categoria -MemberIsInCategories=Este membro deve as seguintes categorias de membros -ContactIsInCategories=Este contato pertence as seguentes categorias contatos -CompanyHasNoCategory=Esta empresa não se encontra em Nenhuma categoria em particular -MemberHasNoCategory=Este membro nao esta em nenhuma categoria -ContactHasNoCategory=Este contato nao esta em nenhuma categoria -ClassifyInCategory=Esta categoria não contém clientes ContentsVisibleByAll=O Conteúdo Será Visivel por Todos? ContentsVisibleByAllShort=Conteúdo visivel por todos ContentsNotVisibleByAllShort=Conteúdo não visivel por todos -CategoriesTree=Tipos de categoria -ConfirmDeleteCategory=Tem certeza que quer eliminar esta categoria? -RemoveFromCategoryConfirm=Tem certeza que quer eliminar o link entre a transação e a categoria? -MembersCategoryShort=Categoria de membros -MembersCategoriesShort=Categoria de membros -ContactCategoriesShort=Categorias contatos ThisCategoryHasNoProduct=Esta categoria não contém nenhum produto. ThisCategoryHasNoSupplier=Esta categoria não contém a nenhum fornecedor. ThisCategoryHasNoCustomer=Esta categoria não contém a nenhum cliente. ThisCategoryHasNoMember=Esta categoria nao contem nenhum membro. ThisCategoryHasNoContact=Esta categoria nao contem nenhum contato. -CatSupList=Lista de categorias de fornecedores -CatCusList=Lista de Categorias de Clientes/Perspectivas -CatProdList=Lista de Categorias de Produtos -CatMemberList=Lista de membros categorias -CatContactList=Lista de categorias contatos e do contato -CatSupLinks=Linkes entre fornecedores e catogorias -CatCusLinks=Linkes entre clientes/prospetivas e categorias -CatProdLinks=Linkes entre produtos/servicos e categorias -CatMemberLinks=Linkes entre membros e categorias -DeleteFromCat=Excluir da categoria -DeletePicture=Apagar foto -ConfirmDeletePicture=Confirmar eliminação de fotografias ExtraFieldsCategories=atributos complementares -CategoriesSetup=Configuração de categorias -CategorieRecursiv=Ligação com a categoria automaticamente CategorieRecursivHelp=Se ativado, o produto também será ligada a categoria original quando adicionando em uma subcategoria AddProductServiceIntoCategory=Adicione o seguinte produto / serviço -ShowCategory=Mostrar categoria diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang index 68b7321fe1b..98fe235628e 100644 --- a/htdocs/langs/pt_BR/commercial.lang +++ b/htdocs/langs/pt_BR/commercial.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - commercial CommercialArea=Área Comercial -CommercialCard=Ficha Comercial DeleteAction=Eliminar um evento/tarefa NewAction=Novo evento/tarefa AddAction=Criar evento/tarefa @@ -49,7 +48,6 @@ LastProspectContactInProcess=Contato em Curso LastProspectContactDone=Clientes Potenciais Contactados DateActionPlanned=Data Planificação ActionAskedBy=Ação Questionada por -ActionAffectedTo=Responsável pelo evento ActionDoneBy=Ação Realizada por ActionUserAsk=Registrada por ErrorStatusCantBeZeroIfStarted=Se o campo 'Ficha de Realização' tiver dados a ação está em curso, por isso o campo 'Estado' não pode ser 0%%. diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index 7d3adf0d865..3f5b2428e93 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -22,7 +22,6 @@ Contacts=Contatos ThirdPartyContacts=Contatos de clientes/fornecedores ThirdPartyContact=Contato/Endereço de cliente/fornecedor StatusContactValidated=Estado do Contato -CompanyName=Razão Social CountryIsInEEC=País da Comunidadeee Económica Europeia ThirdPartyName=Nome do cliente/fornecedor ThirdParty=Cliente/Fornecedor @@ -56,35 +55,16 @@ LocalTax2IsUsedES=Sujeito a IRPF LocalTax2IsNotUsedES=Não sujeito a IRPF TypeLocaltax1ES=RE Tipo TypeLocaltax2ES=IRPF Tipo -TypeES=Tipo WrongCustomerCode=Código cliente incorreto WrongSupplierCode=Código do fornecedor incorreto -ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 ProfId5=ID profesional 5 ProfId6=ID profesional 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Receitas brutas) ProfId1BE=Núm da Ordem -ProfId1CL=Prof Id 1 (R.U.T.) -ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Número do seguro social) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5FR=- -ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (Taxa de Serviço) -ProfId1MA=Id prof. 1 (R.C.) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (Carta Profissional) -ProfId1NL=KVK nummer -ProfId4NL=Burgerservicenummer (BSN) ProfId1RU=Id prof 1 (I.E.) ProfId2RU=Id prof 2 (I.M.) ProfId3RU=Id prof. 3 (CGC) @@ -108,7 +88,6 @@ ContactsAddresses=Contatos/Enderecos NoContactDefinedForThirdParty=Nenhum contato definido para este cliente/fornecedor NoContactDefined=Nenhum contato definido DefaultContact=Contato por Padrao -AddCompany=Criar empresa AddThirdParty=Criar cliente/fornecedor SupplierCode=Código do fornecedor SupplierAccount=Conta do fornecedor @@ -149,7 +128,6 @@ ProspectLevel=Cliente em potencial ContactPublic=Compartilhado OthersNotLinkedToThirdParty=Outros, não associado à um cliente/fornecedor ProspectStatus=Estado do cliente em potencial -TE_UNKNOWN=- StatusProspect-1=Não contatar StatusProspect1=A contatar StatusProspect2=Contato em Curso diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index c50fcd7173d..064c999d7fd 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -34,7 +34,6 @@ LT1CustomerES=RE vendas LT1SupplierES=RE compras VATCollected=ICMS Recuperado ToGet=Para restituir -SpecialExpensesArea=Área para todos os pagamentos especiais MenuSpecialExpenses=Despesas especiais PaymentCustomerInvoice=Pagamento de fatura do cliente PaymentSupplierInvoice=Pagamento de fatura do fornecedor @@ -125,7 +124,6 @@ Pcg_subtype=PCG subtipo InvoiceLinesToDispatch=Linhas de nota fiscal para envio InvoiceDispatched=Faturas remetidas AccountancyDashboard=Resumo Contabilidade -ByProductsAndServices=Por produtos e serviços RefExt=Ref externo ToCreateAPredefinedInvoice=Para criar uma Fatura predefinida, criar uma fatura padrão, em seguida, sem validá-la, clique no botão "Converter para fatura pré-definida". LinkedOrder=Atalho para ordem @@ -133,10 +131,6 @@ CalculationRuleDesc=Para calcular o total do VAT, há dois métodos:
    Métod CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor. TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de contabilidade de caixa não é relevante. Este relatório está disponível somente quando utilizar o modo de contabilidade engajamento (ver configuração do módulo de contabilidade). AccountancyJournal=Codigo do jornal fiscal -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Codigo contavel padrao para compra de produtos -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Codigo contavel padrao para venda de produtos -ACCOUNTING_SERVICE_BUY_ACCOUNT=Codigo contavel padrao para compra de servicos -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Codigo contavel padrao para venda de serviços ACCOUNTING_VAT_ACCOUNT=Codigo contavel padrao para credito VAT ACCOUNTING_VAT_BUY_ACCOUNT=Codigo contavel padrao para pagamento do VAT ACCOUNTING_ACCOUNT_CUSTOMER=Codigo contavel padrao para clientes diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang index 33c7bf3054f..e345252161d 100644 --- a/htdocs/langs/pt_BR/contracts.lang +++ b/htdocs/langs/pt_BR/contracts.lang @@ -1,12 +1,10 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Área Contratos ListOfContracts=Lista de Contratos +LastModifiedContracts=Os %s últimos contratos alterados AllContracts=Todos os Contratos ContractCard=Ficha Contrato -ContractStatus=Estado do Contrato ContractStatusNotRunning=Fora de Serviço -ContractStatusRunning=Em Serviço -ContractStatusClosed=Encerrado ServiceStatusInitial=Inativo ServiceStatusRunning=Em Serviço ServiceStatusNotLate=Rodando, nao vencido @@ -40,6 +38,7 @@ ListOfRunningContractsLines=Lista de Linhas de Contratos em Serviço ListOfRunningServices=Lista de Serviços Ativos NotActivatedServices=Serviços Desativados (Com os Contratos Validados) BoardNotActivatedServices=Serviços a Ativar (Com os Contratos Validados) +LastContracts=Os %s últimos contratos LastActivatedServices=Os %s últimos Serviços Ativados LastModifiedServices=Os %s últimos Serviços Modificados EditServiceLine=Edição Linha do Serviço @@ -74,6 +73,7 @@ ListOfServicesToExpire=Lista de servicos a vencer NoteListOfYourExpiredServices=Esta lista contém apenas contratos de serviços de terceiros as quais você está ligado como representante de vendas. StandardContractsTemplate=Modelo de contratos simples ContactNameAndSignature=Para %s, nome e assinatura: +OnlyLinesWithTypeServiceAreUsed=Somente as linhas com o tipo de "serviço" será clonado. TypeContact_contrat_external_BILLING=Contato cliente de faturação do contrato TypeContact_contrat_external_CUSTOMER=Contato cliente seguimento do contrato TypeContact_contrat_external_SALESREPSIGN=Contato cliente assinante do contrato diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index 36a14dfc527..2c7721204b6 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -9,20 +9,14 @@ URLToLaunchCronJobs=URL para checar e iniciar os cron se necessario OrToLaunchASpecificJob=Ou checkar e iniciar um specifico trabalho KeyForCronAccess=Chave seguranca para URL que lanca tarefas cron FileToLaunchCronJobs=Linha de comando para iniciar tarefas agendadas -CronExplainHowToRunUnix=No ambiente Unix você deve usar crontab para executar linha de comando a cada minuto -CronExplainHowToRunWin=No ambiente Microsoft (tm) Windows você pode usar ferramentas tarefa agendada para executar a linha de comando cada minuto +CronExplainHowToRunUnix=No ambiente Unix você deve usar a seguinte entrada crontab para executar a linha de comando a cada 5 minutos +CronExplainHowToRunWin=Em ambiente Microsoft (tm) Windows, Você PODE USAR Ferramentas de Tarefa agendada Para executar a Linha de Comando de Cada 5 Minutos CronJobs=Trabalhos programados +CronListActive=Lista de tarefas ativas / Programadas CronListInactive=Lista de trabalhos nao ativos CronDateLastRun=Ultimo acionamento CronLastOutput=Saida do ultimo acionamento CronLastResult=Codigo do ultimo resultado -CronList=Lista trabalhos -CronDelete=Apagar tarefas cron -CronConfirmDelete=Tem certeza que deseja apagar este trabalho cron ? -CronExecute=Lançar trabalho -CronConfirmExecute=Tem certeza que quer executar esta tarefa agora ? -CronInfo=Tarefas permitem de executar aòoes nao planejadas -CronWaitingJobs=Trabalhos na espera CronTask=Trabalho CronNone=Nenhum CronDtStart=Data inicio diff --git a/htdocs/langs/pt_BR/donations.lang b/htdocs/langs/pt_BR/donations.lang index 60c851b3eaf..a4d3db1317d 100644 --- a/htdocs/langs/pt_BR/donations.lang +++ b/htdocs/langs/pt_BR/donations.lang @@ -4,12 +4,23 @@ Donations=Doações DonationRef=Doaçaõ ref. Donor=Dador Donors=Dadores +AddDonation=Criar uma doação +NewDonation=Nova Doação ShowDonation=Mostrar doaçaõ DonationsPaid=Doações pagas +DonationsReceived=Doações Recebidas +PublicDonation=Doação Pública +DonationsNumber=Número de Doações +DonationsArea=Área de Doações DonationStatusPaid=Doaçaõ recebida -DonationStatusPaidShort=Recebido +DonationStatusPromiseValidatedShort=Validada DonationReceipt=Recibo doaçaõ +DonationsModels=Modelo de documento de recepção de Doação LastModifiedDonations=As ultimas %s doações modificadaas SearchADonation=Buscar doaçaõ DonationRecipient=Recipiente doaçaõ IConfirmDonationReception=Declaro o recebimento como doaçaõ, de seguinte montante. +MinimumAmount=O montante mínimo é de %s +DONATION_ART200=Mostrar o artigo 200 do CGI se você está preocupado +DONATION_ART238=Mostrar o artigo 238 do CGI se você está preocupado +DONATION_ART885=Mostrar o artigo 885 do CGI se você está preocupado diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang index 950e0e3cdc3..81341af1809 100644 --- a/htdocs/langs/pt_BR/ecm.lang +++ b/htdocs/langs/pt_BR/ecm.lang @@ -31,6 +31,8 @@ ECMDocsByThirdParties=Documentos associados a fornecedores ECMDocsByProposals=Documentos associados a orçamentos ECMDocsByInvoices=Documentos associados a faturas do cliente ECMDocsByProjects=Documentos associados a projetos +ECMDocsByUsers=Documentos relacionados a usuários +ECMDocsByInterventions=Documentos ligados a intervenções ShowECMSection=Exibir pasta DeleteSection=Apagar pasta ConfirmDeleteSection=Você confirmar que quer apagar a pasta %s ? diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 6bdc570f7f9..fc051f05a77 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -18,7 +18,6 @@ ErrorFromToAccountsMustDiffers=a conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Fornecedor incorreto ErrorProdIdIsMandatory=Obrigatório ErrorBadCustomerCodeSyntax=a sintaxis do código cliente é incorreta -ErrorBadBarCodeSyntax=A sintaxe do código de barras esta incorreta ErrorBarCodeRequired=Código de barras necessário ErrorBarCodeAlreadyUsed=Código de barras já utilizado ErrorUrlNotValid=O Endereço do Site está incorreta @@ -63,9 +62,8 @@ ErrorRefAlreadyExists=a referencia utilizada para a criação já existe ErrorRecordHasChildren=não se pode eliminar o registo porque tem hijos. ErrorRecordIsUsedCantDelete=Não é possível excluir registro. Ele já é usado ou incluídos em outro objeto. ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display. -ErrorContactEMail=Um erro técnico ocorrido. Por favor, contate o administrador para seguinte e-mail% s en fornecer o código de erro% s em sua mensagem, ou ainda melhor, adicionando uma cópia de tela da página. +ErrorContactEMail=Ocorreu um erro técnico. Por favor, contate o administrador no seguinte e-mail %s e forneça o seguinte código de erro %s em sua mensagem. Ou, se possível, adicione uma foto da tela - print screen. ErrorWrongValueForField=Valor errado para o número do campo% s (valor '% s' não corresponde regra% s) -ErrorFieldValueNotIn=Valor errado para o número do campo% s (valor '% s' não é um valor disponível no campo% s da tabela% s) ErrorFieldRefNotIn=Valor errado para o número do campo% s (valor '% s' não é um% s ref existente) ErrorsOnXLines=Erros no registro de origem% s (s) ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "% s" @@ -75,6 +73,8 @@ ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor ErrorModuleSetupNotComplete=Configuração do módulo parece ser incompleto. Vá em Setup - Módulos para ser concluído. ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim +ErrorMaxNumberReachForThisMask=Número máximo de alcance para essa máscara +ErrorCounterMustHaveMoreThan3Digits=Contador deve ter mais de 3 dígitos ErrorProductWithRefNotExist=O produto com referência não existem '% s' ErrorDeleteNotPossibleLineIsConsolidated=Não e possívelexcluir porque registro está ligada a uma transação bancária que está conciliada ErrorProdIdAlreadyExist=% S é atribuída a outro terço @@ -95,6 +95,7 @@ ErrorLoginDoesNotExists=a conta de usuário de %s não foi encontrado. ErrorLoginHasNoEmail=Este usuário não tem e-mail. impossível continuar. ErrorBadValueForCode=Valor incorreto para o código. volte a \ttentar com um Novo valor... ErrorBothFieldCantBeNegative=Campos% se% s não pode ser tanto negativo +ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade nas linhas das notas de clientes não pode ser negativa ErrorWebServerUserHasNotPermission=Conta de usuário usado para executar servidor não tem permissão ErrUnzipFails=Falha ao descompactar com ZipArchive ErrNoZipEngine=Não esta instaladoo programa para descompactar o arquivo% s neste PHP @@ -116,6 +117,18 @@ ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erro, esse membro ainda não e ErrorThereIsSomeDeliveries=Erro, há algumas entregas ligados a este envio. Supressão recusou. ErrorCantDeletePaymentReconciliated=Não posso deletar o pagamento que gerou uma transação bancaria conciliada. ErrorCantDeletePaymentSharedWithPayedInvoice=Não e possivel cancelar o pagamento condiviso para pelo menos uma fatura com estado Pago +ErrorPriceExpression1=Não é possível atribuir a constante %s' +ErrorPriceExpression2=Não é possível redefinir a função built-in '%s' +ErrorPriceExpression4=Caracter Ilegal '%s' +ErrorPriceExpression5=Inesperado '%s' +ErrorPriceExpression6=Número errado de argumentos (%s dado, %s esperado) +ErrorPriceExpression8=Operador Inesperado '%s' +ErrorPriceExpression9=Ocorreu um erro inesperado +ErrorPriceExpression14=Divisão por zero +ErrorPriceExpression19=Expressão não encontrada +ErrorPriceExpression20=Expressão vazia +ErrorSrcAndTargetWarehouseMustDiffers=Origem e de destino de armazéns devem ser diferentes +ErrorTryToMakeMoveOnProductRequiringBatchData=Erro, tentando fazer um movimento de estoque, sem lote / informação de série, em um produto que requer lote / informação de série. WarningMandatorySetupNotComplete=Parâmetros de configuração obrigatórios ainda não estão definidos WarningSafeModeOnCheckExecDir=Atenção, a opção PHP safe_mode está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=o parâmetro allow_url_fopen deve ser especificado a on ao Arquivo php.ini para discolocar deste módulo completamente ativo. deve modificar este Arquivo manualmente diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang index d680c4d1145..5b70e3733cb 100644 --- a/htdocs/langs/pt_BR/exports.lang +++ b/htdocs/langs/pt_BR/exports.lang @@ -85,7 +85,7 @@ Enclosure=Recinto SuppliersProducts=Fornecedores Produtos SpecialCode=Código especial ExportStringFilter=Permite substituir um ou mais caracteres no texto -ExportDateFilter='AAAA' YYYYMM 'AAAAMMDD': filtros em um ano / mês / dia
    'AAAA + AAAA' YYYYMM + YYYYMM 'AAAAMMDD + AAAAMMDD': filtros mais uma série de anos / meses / dias
    > AAAA ''> YYYYMM ''> AAAAMMDD ': filtros nos seguintes anos / meses / dias
    'AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD : filtros mais de uma gama de ano / mês / dia inicial
    > AAAA, > AAAAMM, > AAAAMMDD : filtros em todos seguindo anos / meses / dias
    < AAAA, < AAAAMM, < AAAAMMDD : filtros em todos os anos / meses / dias anteriores ExportNumericFilter=filtros "NNNNN" por um valor
    filtros "NNNNN + NNNNN 'mais de uma faixa de valores
    '> NNNNN' filtros por valores mais baixos
    '> NNNNN' filtros por valores mais elevados SelectFilterFields=Se você deseja filtrar alguns valores, apenas os valores de entrada aqui. FilteredFields=Campos filtrados diff --git a/htdocs/langs/pt_BR/externalsite.lang b/htdocs/langs/pt_BR/externalsite.lang index f0669dcd138..f762322072c 100644 --- a/htdocs/langs/pt_BR/externalsite.lang +++ b/htdocs/langs/pt_BR/externalsite.lang @@ -2,3 +2,4 @@ ExternalSiteSetup=Link configuraçao ao site externo ExternalSiteURL=URL site externo ExternalSiteModuleNotComplete=Modulo SiteExterno nao foi configurado corretamente. +ExampleMyMenuEntry=Minha entrada do menu diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang index 7586477f9e5..5286aa27371 100644 --- a/htdocs/langs/pt_BR/holiday.lang +++ b/htdocs/langs/pt_BR/holiday.lang @@ -1,57 +1,23 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves MenuReportMonth=Relatorio mensal -MenuAddCP=Make a leave request -NotActiveModCP=You must enable the module Leaves to view this page. -NotConfigModCP=You must configure the module Leaves to view this page. To do this,     click here . -NoCPforUser=You don't have any available day. -AddCP=Make a leave request DateDebCP=Data inicio DateFinCP=Data fim DateCreateCP=Data criacão ToReviewCP=Aguardando aprovação RefuseCP=Negado ValidatorCP=Aprovador -ListeCP=List of leaves ReviewedByCP=Sera revisado por -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves -UpdateAllCP=Update the leaves -SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Você deve selecionar uma data final posterior à data inicial. ErrorSQLCreateCP=Ocorreu um erro no SQL durante a criação: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Retorne à página anterior -ErrorUserViewCP=You are not authorized to read this leave request. -InfosCP=Information of the leave request InfosWorkflowCP=Fluxo de Trabalho de Informação RequestByCP=Requisitado por -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed DeleteCP=Eliminar ActionValidCP=Confirmar ActionRefuseCP=Não autorizar -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -CantUpdate=You cannot update this leave request. NoDateDebut=Você deve selecionar uma data inicial. NoDateFin=Você deve selecionar uma data final. -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? -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=Você deve selecionar uma razão para não autorizar a requisição. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Motivo da recusa DateRefusCP=Data da recusa DateCancelCP=Data do cancelamento @@ -61,23 +27,15 @@ MotifCP=Razão UserCP=Usuário ErrorAddEventToUserCP=Ocorreu um erro ao adicionar a licença excepcional. AddEventToUserOkCP=A adição da licença excepcional tenha sido concluída. -MenuLogCP=View logs of leave requests -LogCP=Log of updates of available vacation days ActionByCP=Interpretada por PrevSoldeCP=Balanço anterior NewSoldeCP=Novo Balanco -alreadyCPexist=A leave request has already been done on this period. UserName=Apelidos -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=A atualização mensal ManualUpdate=Atualização manual -ConfCP=Configuration of leave request module DescOptionCP=Descrição da opção ValueOptionCP=Valor -GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validar a configuração -LastUpdateCP=Last automatic update of leaves allocation UpdateConfCPOK=Atualizado com sucesso. ErrorUpdateConfCP=Ocorreu um erro durante a atualização, por favor, tente novamente. ValidEventCP=Confirmar diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index 0f356aad94d..2e2532dea8c 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -26,7 +26,6 @@ ErrorDatabaseAlreadyExists=Base de dados' %s' já existe. IfDatabaseNotExistsGoBackAndUncheckCreate=Se não existe base de dados, volte e verifique a opção "Criar uma base de dados". IfDatabaseExistsGoBackAndCheckCreate=Caso dados já existe, volte e desmarque "Criar uma base de dados" opção. WarningBrowserTooOld=Navegador antigo. Faça a atualizaçao do seu navegador para uma versao mais recente de Firefox, Chrome ou Opera, e altamente recomendado. -YouCanContinue=Pode continuar... License=A usar licença ConfigurationFile=Arquivo de configuração WebPagesDirectory=Directoria onde armazenar as páginas web @@ -34,13 +33,11 @@ DocumentsDirectory=Directoria onde armazenar documentos enviados e/ou gerados ForceHttps=Forcar conexoes seguras (https) CheckToForceHttps=Escolha esta opcao para forcar conexoes seguras (https).
    Isto requere que o servidor web esta configurado para uso com certificado SSL. DolibarrDatabase=Base de dados Dolibarr -Server=Servidor DatabasePrefix=Prefixo tabela banco de dados AdminLogin=Login para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anônimo PasswordAgain=Introduza a password uma segunda vez AdminPassword=Password para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anônimo CreateDatabase=Criar uma base de dados -CreateUser=Criar usuário DatabaseSuperUserAccess=Base de dados - Acesso Superuser Experimental=(experimental, não operacional) KeepEmptyIfNoPassword=Deixar em branco se o usuário não tiver password @@ -63,19 +60,16 @@ GoToSetupArea=Prosseguir para a área de configuração MigrationNotFinished=A versao do banco de dados nao e competamente atualizada, voce tera que aviar o processo de atualizacao novamente. GoToUpgradePage=Vai para a pagina de atualizaçao novamente DirectoryRecommendation=É recomendado que você ponha esta directry das páginas da web diretório. -DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr conta administrador ' %s' já existe. WarningRemoveInstallDir=Atenção, por razões de segurança, uma vez que a instalação ou atualização estiver completa, você deve remover o diretório de instalação ou renomeá-lo para install.lock a fim de evitar o seu uso malicioso. ThisPHPDoesNotSupportTypeBase=PHP Este sistema não suporta qualquer tipo de interface para acesso de dados %s DatabaseMigration=Estrutura migração de dados FreshInstall=Fresh instalar -Upgrade=Upgrade UpgradeDesc=Use este modo se você tiver substituído Dolibarr antigos arquivos com arquivos de uma versão mais recente. Isto irá atualizar o seu banco de dados e dados. InstallNotAllowed=Instalação não permitidas pela conf.php permissões YouMustCreateWithPermission=Você deve criar o arquivo %s e definir permissões escrever sobre ele para instalar o servidor web durante o processo. CorrectProblemAndReloadPage=Corrija o problema e pressione a tecla F5 para recarregar página. DatabaseVersion=Database versão -ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=Você deve criar este diretório e para permitir que o servidor da web para escrever nela. CharsetChoice=Conjunto de caracteres escolha KeepDefaultValuesDeb=Voce esta usando o assistente de configuração do Dolibarr do pacote Linux (Ubuntu, Debian, Fedora...), portanto os valores propostos aqui estao ja optimizados. O unico parametro a se completar e a senha do administrador de banco de dados. Mude outros parametros somente se voce sabe o que esta fazendo. @@ -92,7 +86,6 @@ NextStepMightLastALongTime=O passo seguinte pode demorar alguns minutos. Por fav MigrationCustomerOrderShipping=Migrar espedicao para pedidos de cliente de armazenamento MigrationShippingDelivery=Atualizar armazenamento de espediçoes MigrationShippingDelivery2=Atualizar armazenamento de espediçao 2 -MigrationFinished=Migração terminada LastStepDesc=Ultimo passo: Defina aqui o usuario e a senha que voce planeja usar para conectar-se ao software. Nao perca estas credenciais, pois sao da conta que administra todas as outras contas. ActivateModule=Ativar modulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar parametros avançados (modo avançado) diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index bfd7757fb23..33d186a1c04 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - interventions +AddIntervention=Criar Intervenção ActionsOnFicheInter=Açoes na intervençao CustomerDoesNotHavePrefix=O cliente não tem prefixoo de definido InterventionContact=Contato Intervenção @@ -7,9 +8,19 @@ ConfirmDeleteIntervention=Tem certeza que quer eliminar esta intervenção? ConfirmValidateIntervention=Tem certeza que quer Confirmar esta intervenção? ConfirmModifyIntervention=Tem certeza que quer modificar esta intervenção? ConfirmDeleteInterventionLine=Tem certeza que quer eliminar esta linha? +InterventionClassifyBilled=Classificar "Faturado" +InterventionClassifyUnBilled=Classificar "à faturar" StatusInterInvoiced=Faturado RelatedInterventions=Intervençoes relativas ShowIntervention=Mostrar intervençao +SendInterventionByMail=Enviar por E-mail intervenção +InterventionCreatedInDolibarr=Intervenção %s criada +InterventionValidatedInDolibarr=Intervenção %s validada +InterventionModifiedInDolibarr=Intervenção %s alterada +InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada +InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar +InterventionDeletedInDolibarr=Intervenção %s excluída +SearchAnIntervention=Pesquisar uma intervenção TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimento da Intervenção TypeContact_fichinter_external_BILLING=Contato do cliente da faturação da intervenção TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang index b6de66e3bb3..c724d9a49d9 100644 --- a/htdocs/langs/pt_BR/languages.lang +++ b/htdocs/langs/pt_BR/languages.lang @@ -15,8 +15,6 @@ Language_en_IN=Ingles (India) Language_en_NZ=Ingles (Nova Zelandia) Language_en_SA=Ingles (Arabia Saudita) Language_en_US=Ingles (Estados Unidos) -Language_es_DO=Espanhol (República Dominicana) -Language_es_CL=Espanhol (Chile) Language_es_MX=Espanhol (Mexico) Language_et_EE=Estone Language_fa_IR=Persio @@ -27,7 +25,6 @@ Language_fr_CH=Françes (Suiça) Language_fr_FR=Françes Language_he_IL=Ebreo Language_hu_HU=Ungeres -Language_id_ID=Indonésio Language_is_IS=Islandes Language_ja_JP=Japones Language_nb_NO=Norveges (Bokmal) @@ -36,6 +33,5 @@ Language_pl_PL=Polones Language_pt_BR=Portugues (Brasil) Language_pt_PT=Portugues Language_ru_UA=Russo (Ukrania) -Language_th_TH=Thai Language_zh_CN=Chines Language_zh_TW=Chines (Tradicional) diff --git a/htdocs/langs/pt_BR/link.lang b/htdocs/langs/pt_BR/link.lang index c7f0b5b148e..fc6685ef08d 100644 --- a/htdocs/langs/pt_BR/link.lang +++ b/htdocs/langs/pt_BR/link.lang @@ -1,9 +1,8 @@ # Dolibarr language file - Source file is en_US - link -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' +LinkANewFile=Vincular um novo arquivo/documento +LinkedFiles=Arquivos vinculados e documentos +NoLinkFound=Não há links registrados +LinkComplete=O arquivo foi associada com sucesso +ErrorFileNotLinked=O arquivo não pôde ser vinculado +ErrorFailedToDeleteLink=Falha ao remover link '%s' +ErrorFailedToUpdateLink=Falha ao atualizar link '%s' diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index 71482c658bd..69d44f38411 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -2,6 +2,7 @@ MailTargets=Destinatários MailRecipient=Destinatário MailTo=Destinatário(s) +MailCC=Copiar para MailFile=Arquivo ResetMailing=Limpar Mailing MailingResult=Resultado do envio de e-mails @@ -12,8 +13,6 @@ Unsuscribe=Desenscrever MailingStatusNotContact=Nao contactar mais ErrorMailRecipientIsEmpty=A endereço do destinatário está vazia WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatários. -ConfirmResetMailing=Confirma a limpeza do mailing? -NbOfRecipients=Número de destinatários NbOfUniqueEMails=N� de e-mails únicos NbOfEMails=N� de E-mails TotalNbOfDistinctRecipients=Número de destinatários únicos @@ -29,6 +28,7 @@ ConfirmCloneEMailing=Voce tem certeza que quer clonar este e-mailing ? CloneContent=Clonar mensagem CloneReceivers=Clonar recebidores DateLastSend=Data ultimo envio +DateSending=Data envio CheckRead=Ler recebidor YourMailUnsubcribeOK=O e-mail %s foi removido com sucesso da lista MailtoEMail=Hyper-link ao e-mail diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index be5e7c3b146..2c65942015a 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y @@ -18,7 +19,6 @@ 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 -DatabaseConnection=Login à Base de Dados NoRecordFound=Registro nao encontrado NoError=Sem erro ErrorFieldFormat=O campo '%s' tem um valor incorreto @@ -40,9 +40,8 @@ ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição so ErrorFailedToSaveFile=Erro, o registo do arquivo falhou. SelectDate=Selecionar uma data SeeAlso=Ver tambem %s +SeeHere=veja aqui BackgroundColorByDefault=Cor do fundo padrão -FileNotUploaded=O arquivo nao foi carregado -FileUploaded=O arquivo foi carregado com sucesso FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique no "Anexar arquivo" para proceder. NbOfEntries=Nr. de entradas GoToWikiHelpPage=Ler ajuda online ( necesita de acosso a internet) @@ -52,9 +51,12 @@ LevelOfFeature=Nível de funções DefinedAndHasThisValue=Definido e valor para DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado em modo de autenticação %s ao arquivo de configuração conf.php.
    Eso significa que a base de dados das Senhas é externa a Dolibarr, por eso toda modificação deste campo pode resultar sem efeito alguno. PasswordForgotten=Esqueceu de da sua senha? +SeeAbove=Mencionar anteriormente LastConnexion=último login PreviousConnexion=último login ConnectedOnMultiCompany=Conectado no ambiente +AuthenticationMode=Modo autenticação +RequestedUrl=Url solicitada DatabaseTypeManager=Tipo de gerente de base de dados RequestLastAccess=Petição último acesso e a base de dados RequestLastAccessInError=Petição último acesso e a base de dados errado @@ -69,32 +71,44 @@ PageWiki=Pagina wiki PeriodEndDate=Data final periodo Activate=Ativar Activated=Ativado -Closed=Encerrado Closed2=Encerrado Enabled=Ativado -Deprecated=Obsoleto Disable=Desativar Disabled=Desativado +AddLink=Adicionar link +Update=Modificar AddActionToDo=Adicionar ação a realizar AddActionDone=Adicionar ação realizada +ConfirmSendCardByMail=Quer enviar esta ficha por e-mail? +Delete=Eliminar +Remove=Retirar +Validate=Confirmar +ToValidate=A Confirmar +SaveAs=Guardar como TestConnection=Teste a login +ToClone=Cópiar ConfirmClone=Selecciones dados que deseja Cópiar. +NoCloneOptionsSpecified=Não existem dados definidos para copiar Go=Ir Run=Attivo -SearchOf=Procurar +Show=Ver +ShowCardHere=Mostrar cartão Upload=Enviar Arquivo -Select=Selecionar +ChooseLangage=Escolher o seu idioma Resize=Modificar tamanho Recenter=Recolocar no centro User=Usuário Users=Usuário -Password=Senha +NoUserGroupDefined=Nenhum grupo definido pelo usuário PasswordRetype=Repetir Senha NoteSomeFeaturesAreDisabled=Antenção, só poucos módulos/funcionalidade foram ativados nesta demo +PersonalValue=Valor Personalizado CurrentValue=Valor atual -CurrentNote=Nota atual +MultiLanguage=Multi Idioma +RefOrLabel=Ref. da etiqueta DefaultModel=Modelo Padrão Action=Ação +About=Acerca de NumberByMonth=Numero por mes Limit=Límite DevelopmentTeam=Equipe de Desenvolvimento @@ -104,20 +118,30 @@ Connection=Login Now=Agora DateStart=Data Inicio DateEnd=Data Fim +DateModification=Data Modificação +DateModificationShort=Data Modif. DateLastModification=Data última Modificação DateValidation=Data Validação +DateDue=Data Vencimento +DateValue=Data Valor +DateValueShort=Data Valor +DateOperation=Data Operação +DateOperationShort=Data Op. DateLimit=Data Límite +DateRequest=Data Consulta +DateProcess=Data Processo DurationDay=Día Day=Día days=Dias +Weeks=Semandas Morning=Manha Quadri=Trimistre UseLocalTax=Incluindo taxa -Tb=Tb -Copy=Cópiar Default=Padrao DefaultValue=Valor por default +DefaultGlobalValue=Valor global UnitPrice=Preço Unit. +UnitPriceHT=Preço Base UnitPriceTTC=Preço Unit. Total PriceU=Preço Unit. PriceUHT=Preço Unit. @@ -143,16 +167,13 @@ TotalTTC=Total TotalVAT=Total do ICMS TotalLT1=Total taxa 2 TotalLT2=Total taxa 3 -TotalLT1ES=Total RE IncludedVAT=ICMS incluido HT=Sem ICMS TTC=ICMS Incluido VAT=ICMS VATRate=Taxa ICMS -FullList=Lista Completa OtherStatistics=Outras estatisticas Favorite=Favorito -ShortInfo=Info. RefSupplier=Ref. Fornecedor RefPayment=Ref. Pagamento Comment=Comentario @@ -166,42 +187,31 @@ ActionUncomplete=Imcompleto CompanyFoundation=Companhia/Fundação ContactsForCompany=Contatos desta empresa ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor +AddressesForCompany=Endereços para este terceiro ActionsOnCompany=Ações nesta sociedade ActionsOnMember=Eventos deste membro NActions=%s ações RequestAlreadyDone=Pedido ja registrado +RemoveFilter=Eliminar filtro GeneratedOn=Gerado a %s Available=Disponivel NotYetAvailable=Ainda não disponível -NotAvailable=Não disponível to=para -Drafts=Drafts ByUsers=Por usuário -Preview=Preview -Login=Login CurrentLogin=Login atual -JanuaryMin=Jan FebruaryMin=Fev AprilMin=Abr MayMin=Mai -JuneMin=Jun -JulyMin=Jul AugustMin=Ago SeptemberMin=Set OctoberMin=Out -NovemberMin=Nov DecemberMin=Dez -MonthShort01=Jan MonthShort02=Fev -MonthShort03=Mar MonthShort04=Abr MonthShort05=Mai -MonthShort06=Jun -MonthShort07=Jul MonthShort08=Ago MonthShort09=Set MonthShort10=Out -MonthShort11=Nov MonthShort12=Dez AttachedFiles=Arquivos e Documentos Anexos FileTransferComplete=Foi transferido corretamente o Arquivo @@ -249,7 +259,6 @@ CloneMainAttributes=Clonar o objeto com estes atributos PDFMerge=Fusão de PDF Merge=Fusão PrintContentArea=Mostrar pagina a se imprimir na area principal -MenuManager=Administração do menu NoMenu=Sem sub-menu WarningYouAreInMaintenanceMode=Atenção, voce esta no modo de manutenção, somente o login %s tem permissões para uso da aplicação no momento. CoreErrorMessage=Occoreu erro. Verifique os arquivos de log ou contate seu administrador de sistema. @@ -268,7 +277,6 @@ IM=Mensagems instantaneas AttributeCode=Codigo do atributo OptionalFieldsSetup=Configuração dos atributos extra URLPhoto=URL da photo/logo -SetLinkToThirdParty=Atalho para outro terceiro CreateDraft=Criar RascunhoCriar rascunho SetToDraft=Voltar para modo rascunho ObjectDeleted=Objeto %s apagado diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang index aad28107830..32dee0c3306 100644 --- a/htdocs/langs/pt_BR/margins.lang +++ b/htdocs/langs/pt_BR/margins.lang @@ -11,6 +11,7 @@ MarginDetails=Detalhes de margem ProductMargins=Margem de produtos CustomerMargins=Margems de clientes SalesRepresentativeMargins=Tolerância aos representante de vendas +UserMargins=Margens do Usuário ProductService=Produto ou serviço StartDate=Data inicio EndDate=Data fim diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index 49fd906d30b..6b81e85596e 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -54,7 +54,6 @@ AddMember=Criar membro NoTypeDefinedGoToSetup=nenhum tipo de membro definido. ir a configuração -> Tipos de Membros EditType=edição do tipo de membro Physical=Físico -Moral=Moral MorPhy=Moral/Físico Reenable=Reativar ResiliateMember=Baixar um membro diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index ccf3c96b8bc..d816efbdacd 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -4,12 +4,18 @@ OrderId=ID Pedido OrderLine=Linha de Comando OrderToProcess=Pedido a se processar CustomerOrder=Pedido de Cliente -OrdersToBill=Pedidos por Faturar +CustomersOrders=Pedidos de clientes +OrdersToValid=Pedidos de Clientes a Confirmar +OrdersToBill=Pedidos de Clientes Entregues +OrdersInProcess=Pedidos de Clientes em Processo +OrdersToProcess=Pedidos de Clientes à processar SuppliersOrdersToProcess=Pedidos de fornecedor a se processar StatusOrderSentShort=Em processo StatusOrderSent=Envio em processo +StatusOrderOnProcessShort=Pedido StatusOrderToBillShort=Entregue StatusOrderToBill2Short=A se faturar +StatusOrderOnProcess=Pedido - Aguardando Recebimento StatusOrderToBill=A Faturar StatusOrderToBill2=A Faturar ShippingExist=Existe envio @@ -58,7 +64,6 @@ PDFEinsteinDescription=Modelo de pedido completo (logo...) PDFEdisonDescription=O modelo simplificado do pedido PDFProformaDescription=A proforma fatura completa (logomarca...) OrderByEMail=E-mail -OrderByWWW=Online CreateInvoiceForThisCustomer=Faturar pedidos NoOrdersToInvoice=Nenhum pedido faturavel CloseProcessedOrdersAutomatically=Clasificar "processados" os pedidos selecionados. diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index dbbed148c06..f946e4512e3 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -25,7 +25,6 @@ Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail Notify_BILL_PAYED=Fatura cliente paga Notify_BILL_CANCEL=Fatura cliente cancelada Notify_BILL_SENTBYMAIL=Fatura cliente enviada por e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Pedido fornecedor validado Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido fornecedor enviado por e-mail Notify_BILL_SUPPLIER_VALIDATE=Fatura fornecedor validada Notify_BILL_SUPPLIER_PAYED=Fatura fornecedor paga @@ -41,7 +40,6 @@ Notify_PROJECT_CREATE=criação de projeto Notify_TASK_CREATE=Tarefa criada Notify_TASK_MODIFY=Tarefa alterada Notify_TASK_DELETE=Tarefa excluída -SeeModuleSetup=Ver modulo configurações TotalSizeOfAttachedFiles=Tamanho Total dos Arquivos/Documentos Anexos LinkedObject=Arquivo Anexo PredefinedMailTest=Esse e um teste de envio.⏎\nAs duas linhas estao separadas por retono de linha.⏎\n⏎\n__SIGNATURE__ @@ -83,9 +81,6 @@ FeatureExperimental=Funcionalidade experimental. não é estável nesta versão FeatureDevelopment=Funcionalidade em Desenvolvimento. não estável nesta versão Left=Esquerda Right=Direita -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area VolumeUnitgallon=gallão SizeUnitfoot=pe BugTracker=Incidências @@ -116,7 +111,6 @@ ImageEditor=Editor de imagems YouReceiveMailBecauseOfNotification=Voce recebeu esta mensagem porque o seu endereco de e-mail foi adicionado a lista de alvos a ser informados de algums eventos no %s software de %s. YouReceiveMailBecauseOfNotification2=Este evento e o seguinte: ThisIsListOfModules=Esta e a lista de modulos pre-seleçionados pelo profilo demo escolhido (somente os modulos mais comums são visiveis nesta demo). Para uma demo mais pesoalizada editar aqui e presionar "Inicio". -ClickHere=Clickque aqui UseAdvancedPerms=Use as permissões avançadas de algums modulos FileFormat=Arquivo formato SelectAColor=Escolha a cor diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang new file mode 100644 index 00000000000..7df33364e64 --- /dev/null +++ b/htdocs/langs/pt_BR/printing.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Impressão Direta +Module112000Desc=Habilitar Sistema de Impressão Direta +PrintingSetup=Configuração do Sistema de Impressão Direta +PrintingDesc=Este módulo adiciona um botão Imprimir para enviar documentos diretamente para uma impressora (sem abrir documento em um aplicativo) com vários módulos. +ModuleDriverSetup=Configuração do modulo driver +PrintingDriverDesc=Configuração de variáveis para o driver de impressão. +ListDrivers=Lista de drivers +PrintTestDesc=Lista de Impressoras. +FileWasSentToPrinter=Arquivo %s enviado para impressora +NoActivePrintingModuleFound=Sem módulo ativo para impressão de documentos +PleaseSelectaDriverfromList=Por favor, selecione um driver da lista. +SetupDriver=Configuração de Driver +TestDriver=Teste +TargetedPrinter=Impressora em questão +UserConf=Configuração por usuário +PrintGCPDesc=Este driver permite enviar documentos diretamente para uma impressora com o Google Cloud Print. +PrintingDriverDescprintgcp=Configuração das variáveis para o driver de impressão do Google Cloud Print. +PrintTestDescprintgcp=Lista de Impressoras para Google Cloud Print. +PRINTGCP_LOGIN=Login de conta GOOGLE +PRINTGCP_PASSWORD=Senha de conta GOOGLE +STATE_UNKNOWN=Desconhecido +STATE_DORMANT=Off-line por um bom tempo +TYPE_HP=HP Impressora +GCP_Name=Nome +GCP_displayName=Nome De Exibição +GCP_Id=ID da impressora +GCP_OwnerName=Nome do proprietário +GCP_State=Estado da impressora +GCP_connectionStatus=Estado online +GCP_Type=Tipo de impressora +PrintIPPSetup=Configuração do módulo de Impressão Direta +PrintIPPDesc=Este driver permite enviar documentos diretamente para uma impressora. Ele requer um sistema Linux com CUPS instalados. +PrintingDriverDescprintipp=Configuração das variáveis para o driver de impressão PrintIPP. +PrintTestDescprintipp=Lista de Impressoras para driver PrintIPP. +PRINTIPP_ENABLED=Mostrar ícone "Impressão direta" em listas de documentos +PRINTIPP_HOST=Servidor de impressão +PRINTIPP_PORT=Porta +PRINTIPP_PASSWORD=Senha +NoPrinterFound=Nenhuma impressora encontrada (verifique a configuração do CUPS) +NoDefaultPrinterDefined=Nenhuma impressora padrão definida +DefaultPrinter=Impressora padrão +Printer=Impressora +CupsServer=Servidor CUPS +IPP_Name=\nNome da impressora +IPP_State=Estado da impressora +IPP_State_reason=Estado razão +IPP_State_reason1=Estado razão1 +IPP_Color=Cor +IPP_Device=Dispositivo +IPP_Media=Mídia da impressora +IPP_Supported=Tipo de mídia +STATE_IPP_stopped=Parou +STATE_IPP_paused=Pausada +STATE_IPP_toner-low-report=Toner Baixo +STATE_IPP_none=Nenhum +MEDIA_IPP_stationery=artigos de papelaria +MEDIA_IPP_thermal=Térmico +IPP_COLOR_print-black=Impressora BW diff --git a/htdocs/langs/pt_BR/printipp.lang b/htdocs/langs/pt_BR/printipp.lang new file mode 100644 index 00000000000..bfa731b0a36 --- /dev/null +++ b/htdocs/langs/pt_BR/printipp.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - printipp +PrintIPPSetup=Configuração do módulo de Impressão Direta +PrintIPPDesc=Este módulo adiciona um botão de "Imprimir" para enviar documentos diretamente para impressora. Requer um sistema Linux com o CUPS instalado. +PRINTIPP_ENABLED=Mostrar ícone de "Impressão Direta" nas listas de documentos +PRINTIPP_PASSWORD=Senha +NoPrinterFound=Nenhuma impressora encontrada (verifique a configuração do CUPS) +FileWasSentToPrinter=Arquivo %s enviado para impressora +NoDefaultPrinterDefined=Nenhuma impressora padrão definida +DefaultPrinter=Impressora padrão +CupsServer=Servidor CUPS diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang new file mode 100644 index 00000000000..add07363813 --- /dev/null +++ b/htdocs/langs/pt_BR/productbatch.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - productbatch +ProductStatusOnBatchShort=Sim +ProductStatusNotOnBatchShort=Não diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index a44226c4a38..2fa64f205ad 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -7,8 +7,12 @@ MassBarcodeInit=Inicialização de código de barras. MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa. ProductAccountancyBuyCode=Codigo contabilidade (compras) ProductAccountancySellCode=Codigo contabilidade (vendas) -ProductsOnSellAndOnBuy=Produtos não para venda ou compra -ServicesOnSellAndOnBuy=Serviços não para venda ou compra +ProductsAndServicesOnSell=Produtos e Serviços para venda ou para compra +ProductsOnSell=Produto para venda ou para compra +ProductsNotOnSell=Produto fora de venda e de compra +ProductsOnSellAndOnBuy=Produtos para venda e compra +ServicesOnSell=Serviços para venda ou para compra +ServicesOnSellAndOnBuy=Serviços para venda e compra LastRecorded=últimos Produtos/Serviços em Venda Registados LastRecordedProductsAndServices=Os %s últimos Produtos/Perviços Registados LastModifiedProductsAndServices=Os %s últimos Produtos/Serviços Registados @@ -32,6 +36,7 @@ MinPrice=Preço mínimo de venda MinPriceHT=Minimo preço de venda (líquido de imposto) MinPriceTTC=Minimo preço de venda (inc. taxa) CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS) +ContractStatusClosed=Encerrado ContractStatusToRun=Para començar ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. @@ -55,6 +60,7 @@ ProductAssociationList=Lista de produtos/serviços associados : Nome do produto/ ProductParentList=Lista de pacote produtos/serviços com este produto como componente ErrorAssociationIsFatherOfThis=Um dos produtos selecionados é pai do produto em curso ConfirmDeleteProduct=? Tem certeza que quer eliminar este produto/serviço? +ConfirmDeletePicture=? Tem certeza que quer eliminar esta foto? ConfirmDeleteProductLine=Tem certeza que quer eliminar esta linha de produto? NoStockForThisProduct=Não existe estoque deste produto NoStock=Sem estoque @@ -88,7 +94,6 @@ SuppliersPricesOfProductsOrServices=Preços (de produtos ou serviços) Fornecedo CustomCode=Codigo NCM CountryOrigin=Pais de origem HiddenIntoCombo=Escondido nas listas de seleções -Nature=Tipo de produto ProductCodeModel=Modelo de ref. de produto ServiceCodeModel=Modelo de ref. de serviço AddThisProductCard=Criar ficha produto @@ -97,6 +102,7 @@ AddThisServiceCard=Criar ficha serviço HelpAddThisServiceCard=Esta opção permite de criar ou clonar um serviço caso o mesmo não existe. AlwaysUseNewPrice=Usar sempre preço atual do produto/serviço AlwaysUseFixedPrice=Usar preço fixo +PriceByQuantity=Diferentes preços por quantidade PriceByQuantityRange=Intervalo de quantidade ProductsDashboard=Resumo de produtos/serviços HelpUpdateOriginalProductLabel=Permite editar o nome do produto @@ -129,10 +135,17 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definição do código ou valor do c BarCodeDataForProduct=Informações de código de barras do produto% s: BarCodeDataForThirdparty=Informações de código de barras do fornecedor: ResetBarcodeForAllRecords=Definir o valor de código de barras para todos os registros (isto também irá repor valor de código de barras já definido com novos valores) +PriceByCustomer=Preço diferente para cada cliente PriceCatalogue=Preço único por produto / serviço -PricingRule=As regras de tarifação +PricingRule=Regras para os preços dos clientes AddCustomerPrice=Adicione preço por parte dos clientes ForceUpdateChildPriceSoc=Situado mesmo preço em outros pedidos dos clientes PriceByCustomerLog=Preço por cliente MinimumPriceLimit=Preço minimo nao pode ser inferior a %s MinimumRecommendedPrice=Preço minimo recomendado e: %s +PriceExpressionEditor=Editor de expressão Preço +PriceExpressionSelected=Expressão de preço Selecionado +PriceExpressionEditorHelp1="Preço = 2 + 2" ou "2 + 2" para fixação do preço. use; para separar expressões +PriceExpressionEditorHelp2=Você pode acessar ExtraFields com variáveis como\n#options_myextrafieldkey# +PriceMode=Modo de Preço +PriceNumeric=Número diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 9c4a65dbfba..e16645e7107 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -8,13 +8,15 @@ ProjectsDesc=Exibi todos os projetos (sua permissão de usuário lhe permite ver MyTasksDesc=Esta exibição é limitado a projetos ou tarefas que você é um contato (seja qual for o tipo). TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler. TasksDesc=Essa exibição apresenta todos os projetos e tarefas (suas permissões de usuário concede-lhe ver tudo). -Myprojects=Os Meus Projetos AddProject=Criar projeto +DeleteAProject=Eliminar um Projeto +DeleteATask=Eliminar uma Tarefa ConfirmDeleteAProject=Tem certeza que quer eliminar este projeto? ConfirmDeleteATask=Tem certeza que quer eliminar esta tarefa? OfficerProject=Responsável do Projeto LastProjects=Os %s últimos Projetos ShowProject=Adicionar Projeto +NoProject=Nenhum Projeto Definido NbOpenTasks=No Tarefas Abertas NbOfProjects=No de Projetos TimeSpent=Tempo Dedicado @@ -25,18 +27,14 @@ TaskTimeUser=Usuário NewTimeSpent=Novo Tempo Dedicado MyTimeSpent=O Meu Tempo Dedicado MyTasks=As minhas Tarefas -TaskDateStart=Data de início da tarefa TaskDateEnd=Data final da tarefa AddTask=Criar tarefa AddDuration=Indicar Duração -MyActivity=A Minha Atividade MyActivities=Minhas Tarefas/Atividades -MyProjects=Os Meus Projetos ProgressDeclared=o progresso declarado ProgressCalculated=calculado do progresso ListOrdersAssociatedProject=Lista de Pedidos Associados ao Projeto ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedor Associados ao Projeto -ListTripAssociatedProject=Lista de viagens e despesas associadas com o projeto ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana ActivityOnProjectThisMonth=Atividade ao Projeto este Mês ActivityOnProjectThisYear=Atividade ao Projeto este Ano @@ -67,25 +65,19 @@ CloneNotes=Copiar notas CloneProjectFiles=Copiar arquivos do projetos CloneTaskFiles=Copia(s) do(s) arquivo(s) do projeto(s) finalizado ConfirmCloneProject=Tem certeza que deseja copiar este projeto? -ProjectReportDate=Alterar a data da tarefa de acordo com a data de início do projeto ErrorShiftTaskDate=Impossível mudar data da tarefa de acordo com a nova data de início do projeto TaskCreatedInDolibarr=Tarefa %s criada TaskModifiedInDolibarr=Tarefa %s alterada TaskDeletedInDolibarr=Tarefa %s excluída TypeContact_project_internal_PROJECTLEADER=Chefe de projeto TypeContact_project_external_PROJECTLEADER=Chefe de projeto -TypeContact_project_internal_PROJECTCONTRIBUTOR=Colaborador -TypeContact_project_external_PROJECTCONTRIBUTOR=Colaborador TypeContact_project_task_internal_TASKEXECUTIVE=Tarefa executada TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executada -TypeContact_project_task_internal_TASKCONTRIBUTOR=Colaborador -TypeContact_project_task_external_TASKCONTRIBUTOR=Colaborador SelectElement=Selecionar componente AddElement=Link para componente UnlinkElement=Desligar elemento DocumentModelBaleine=Modelo de relatório de um projeto completo (logo. ..) -PlannedWorkload =carga horária planejada -WorkloadOccupation=Carga horária empregada +PlannedWorkload=carga horária planejada ProjectReferers=Fazendo referência a objetos SearchAProject=Buscar um projeto ProjectMustBeValidatedFirst=O projeto tem que primeiramente ser validado diff --git a/htdocs/langs/pt_BR/resource.lang b/htdocs/langs/pt_BR/resource.lang index ac5195cbe84..c3d6ec512c5 100644 --- a/htdocs/langs/pt_BR/resource.lang +++ b/htdocs/langs/pt_BR/resource.lang @@ -1,18 +1,10 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Recursos -MenuResourceAdd=Novo recurso MenuResourcePlanning=Planejamento de recurso DeleteResource=Remover recurso ConfirmDeleteResourceElement=Confirmar remoção do recurso para este elemento -NoResourceInDatabase=Nenhum recurso na base de dados NoResourceLinked=Nenhum recurso vinculado -ResourcePageIndex=Lista de recursos -ResourceSingular=Recurso ResourceCard=Cartao recursos AddResource=Criar recurso -ResourceFormLabel_ref=Nome do recurso -ResourceType=Tipo de recurso -ResourceFormLabel_description=Descrição do recurso ResourcesLinkedToElement=Recursos vinculados ao elemento ShowResourcePlanning=Mostrar planejamento do recurso GotoDate=Ir para data @@ -23,5 +15,4 @@ TitleResourceCard=Cartao recurso ConfirmDeleteResource=Confirme para remover este recurso RessourceSuccessfullyDeleted=Recurso removido com sucesso DictionaryResourceType=Tipo de recurso -DictionaryEMailTemplates=Modelos de Emails SelectResource=Selecionar recurso diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang index ae54678cc61..04f737983b5 100644 --- a/htdocs/langs/pt_BR/salaries.lang +++ b/htdocs/langs/pt_BR/salaries.lang @@ -1,4 +1,8 @@ # Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Codigo contabilidade para pagamentos de salarios +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codigo contabilidade para despesas financeiras NewSalaryPayment=Novo pagamento de salário SalaryPayment=Pagamento de salário SalariesPayments=Pagamentos de salários +THM=Preço medio por hora +TJM=Preço medio por diaria diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang index a17cd46bf39..a1e3c7bb152 100644 --- a/htdocs/langs/pt_BR/sendings.lang +++ b/htdocs/langs/pt_BR/sendings.lang @@ -3,7 +3,6 @@ RefSending=Ref. Envio SendingsArea=Área Envios LastSendings=Os %s últimos Envios QtyReceived=Quant. Recibida -KeepToShip=Fica por Enviar StatusSendingValidated=Validado (produtos a enviar o enviados) Carriers=Transportadoras Carrier=Transportadora @@ -22,11 +21,8 @@ SendShippingRef=Submeter para envio %s ActionsOnShipping=Eventos no envio LinkToTrackYourPackage=Atalho para rastreamento do pacote ShipmentCreationIsDoneFromOrder=No momento a criaçao de um novo envio e feito da ficha de pedido. -RelatedShippings=Envios relativos ShipmentLine=Linha de envio CarrierList=Lista de transportadoras -SendingRunning=Produto da ordem do cliente ja enviado -SuppliersReceiptRunning=Produto do pedido do fornecedor ja recebido SendingMethodCATCH=Remoção pelo cliente SendingMethodTRANS=Transportadora SendingMethodCOLSUI=Acompanhamento diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 62b718a2a79..b75f00caf22 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -42,6 +42,7 @@ ReStockOnValidateOrder=Incrementar os estoques físicos sobre os pedidos ReStockOnDispatchOrder=Aumentar os estoques reais no envio manual para armazenamento, depois de receber ordem fornecedor ReStockOnDeleteInvoice=Aumentar os estoques reais sobre exclusão fatura OrderStatusNotReadyToDispatch=Não tem ordem ainda não ou nato tem um status que permite envio de produtos em para armazenamento. +StockDiffPhysicTeoric=Explicação para a diferença entre o estoque físico e teórico NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária. StockLimitShort=Limite para alerta StockLimit=Limite de estoque para alerta @@ -86,7 +87,6 @@ WarehouseForStockDecrease=Os arquivos serão utilizados para redução estoque WarehouseForStockIncrease=O arquivos serão utilizados para aumento de ForThisWarehouse=Para este armazenamento ReplenishmentStatusDesc=Esta lista de todos os produtos com um estoque menor do que o estoque desejado (ou inferior ao valor de alerta se checkbox "alerta só" está marcada), e sugerir-lhe para criar ordens de fornecedor para preencher a diferença. -ReplenishmentOrdersDesc=Esta lista de todos os pedidos de fornecedores esta aberto Replenishments=Reconstituições NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois @@ -94,9 +94,11 @@ MassMovement=Movimento de massas MassStockMovement=Movimento de estoque em massa SelectProductInAndOutWareHouse=Selecione um produto, uma quantidade, um armazém de origem e um armazém de destino e clique em "% s". Uma vez feito isso para todos os movimentos necessários, clique em "% s". RecordMovement=Gravar a transferência -ReceivingForSameOrder=Recebimentos para este fim StockMovementRecorded=Movimentos de estoque gravados RuleForStockAvailability=Regras sobre os requisitos de ações StockMustBeEnoughForInvoice=Banco de nível deve ser o suficiente para adicionar o produto / serviço em fatura StockMustBeEnoughForOrder=Banco de nível deve ser o suficiente para adicionar o produto / serviço em ordem StockMustBeEnoughForShipment=Banco de nível deve ser o suficiente para adicionar o produto / serviço no transporte +MovementLabel=Rótulo de Movimento +ShowWarehouse=Mostrar armazém +MovementCorrectStock=Correção da conteúdo para o produto %s diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index 8af39e7001d..2ad8b512535 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -1,16 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Deslocamento -Trips=Deslocamentos -TripsAndExpenses=Deslocamentos e Despesas -TripsAndExpensesStatistics=Estatisticas de viagems e despesas -TripCard=Ficha de Deslocamento -AddTrip=Criar viagem -ListOfTrips=Lista de Deslocamentos -NewTrip=Nova Deslocamento Kilometers=Kilometros FeesKilometersOrAmout=Quantidade de Kilometros -DeleteTrip=Eliminar Deslocamento -ConfirmDeleteTrip=Tem certeza que quer eliminar esta deslocamento? -ExpensesArea=Area de viagems e despesas -SearchATripAndExpense=Buscar para uma viagem ou despesa ClassifyRefunded=Classificar 'Rembolsado' diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index 71a6fdf9790..d5ed0fe9de1 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -13,12 +13,9 @@ OwnedRights=As minhas permissões GroupRights=Permissões do grupo UserRights=Permissões do usuário UserGUISetup=Interface do usuário -DisableUser=Desativar DisableAUser=Desativar um usuário DeleteUser=Excluir DeleteAUser=Excluir um usuário -DisableGroup=Desativar -DisableAGroup=Desativar um Grupo EnableAUser=Reativar um Usuário EnableAGroup=Reativar um Grupo DeleteGroup=Excluir @@ -42,7 +39,6 @@ AdministratorDesc=Entidade do administrador DefaultRights=Permissões por Padrao DefaultRightsDesc=Defina aqui padrão permissões que são concedidas automaticamente para um novo usuário criado (Vá em fichas de usuário para alterar as permissões de um usuário existente). DolibarrUsers=Usuário Dolibarr -LastName=Sobrenome FirstName=Primeiro nome ListOfGroups=Lista de grupos NewGroup=Novo grupo @@ -74,7 +70,6 @@ LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr LoginAccountDisableInLdap=A conta está desativada ao domínio ExportDataset_user_1=Usuários e Atributos DomainUser=Usuário de Domínio -Reactivate=Reativar CreateInternalUserDesc=Este formulario permite criar um usuario interno a sua compania/fundação. Para criar um usuario externo (cliente, fornecedor, ...), use o botão 'Criar usuario Dolibarr' da ficha de contatos dos terceiro.. InternalExternalDesc=Um usuário interno é um usuário que pertence à sua Empresa/Instituição.
    Um usuário externo é um usuário cliente, fornecedor ou outro.

    Nos 2 casos, as permissões de Usuários definem os direitos de acesso, mas o usuário externo pode além disso ter um gerente de menus diferente do usuário interno (ver Inicio - configuração - visualização) PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertence o usuário. @@ -100,5 +95,4 @@ HierarchicView=Visão hierárquica UseTypeFieldToChange=Use campo Tipo para mudar OpenIDURL=URL do OpenID LoginUsingOpenID=Usar o OpenID para efetuar o login -WeeklyHours=Horas semanais ColorUser=Cor do usuario diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index 08653c368d4..ef40826cfdf 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -30,6 +30,7 @@ WithdrawalRefused=Retirada recusada WithdrawalRefusedConfirm=Você tem certeza que quer entrar com uma rejeição de retirada para a sociedade RefusedInvoicing=Cobrança da rejeição NoInvoiceRefused=Não carregue a rejeição +InvoiceRefused=Fatura recusada (Verificar a rejeição junto ao cliente) StatusWaiting=Aguardando StatusTrans=Enviado StatusRefused=Negado @@ -51,10 +52,10 @@ BankToReceiveWithdraw=Conta bancária para receber saques CreditDate=A crédito ShowWithdraw=Mostrar Retire IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se fatura não tem pelo menos um pagamento retirada ainda processado, não vai ser definido como pago para permitir a gestão de remoção prévia. -DoStandingOrdersBeforePayments=Essa guia permite que você solicite uma ordem permanente. Depois de concluído, você pode digitar o pagamento para fechar a fatura. WithdrawalFile=Arquivo Retirada SetToStatusSent=Defina o status "arquivo enviado" ThisWillAlsoAddPaymentOnInvoice=Isto também se aplica aos pagamentos de faturas e classificá-los como "Paid" +StatisticsByLineStatus=Estatísticas por situação de linhas InfoCreditSubject=Pagamento pendente pelo banco InfoCreditMessage=O pedido pendente foi pago pelo banco
    Dados de pagamento:% s InfoTransSubject=Transmissão de pedido pendente para o banco diff --git a/htdocs/langs/pt_BR/workflow.lang b/htdocs/langs/pt_BR/workflow.lang index 1f532022dee..a815cc3188a 100644 --- a/htdocs/langs/pt_BR/workflow.lang +++ b/htdocs/langs/pt_BR/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Configuração do módulo de Fluxo de Trabalho -WorkflowDesc=Este módulo foi projetado para modificar o comportamento de ações automáticas dentro a aplicação. Por padrão, o fluxo de trabalho e abilitado (você faz as coisas em ordem que você quiser). Você pode habilitar ações automáticas que são de seu interesse. +WorkflowDesc=Este módulo é concebido para modificar o comportamento de ações automáticas para aplicação. Por padrão, o fluxo de trabalho é aberto (você faz as coisas na ordem que você quiser). Você pode ativar as ações automáticas que você tem interesse. ThereIsNoWorkflowToModify=Não há fluxo de trabalho que você pode modificar para o módulo que você ativou. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar uma ordem do cliente automaticamente, após uma proposta comercial é assinada descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente após um proposta comercial é assinado diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 306b940d879..748c36ddb11 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Desenvolvimento VersionUnknown=Desconhecida VersionRecommanded=Recomendada +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Id. da Sessão SessionSaveHandler=Gestor para guardar as sessões SessionSavePath=Localização para guardar a sessão @@ -45,8 +50,8 @@ ErrorModuleRequireDolibarrVersion=Erro, este módulo requer a versão %s ou supe ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a %s não são suportadas. DictionarySetup=Configurar Dicionário Dictionary=Dicionários -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Chartofaccounts=Gráfico de contas +Fiscalyear=Anos fiscais ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=O código não pode conter o valor 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -69,7 +74,7 @@ ShowPreview=Ver Vista Prévia PreviewNotAvailable=Visualização não disponível ThemeCurrentlyActive=Tema Actualmente Activo CurrentTimeZone=Zona Horaria Actual -MySQLTimeZone=TimeZone MySql (database) +MySQLTimeZone=Zona Horária MySql (database) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Área Table=Tabela @@ -79,8 +84,8 @@ Mask=Máscara NextValue=Próximo Valor NextValueForInvoices=Próximo Valor (Facturas) NextValueForCreditNotes=Próximo Valor (Notas de Entregas) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Valor seguinte (depósito) +NextValueForReplacements=Valor seguinte (restituições) MustBeLowerThanPHPLimit=Observação: Parametros PHP limita o tamanho a %s %s de máximo, qualquer que seja o valor deste parametro NoMaxSizeByPHPLimit=Nenhuma limitação interna no servidor PHP MaxSizeForUploadedFiles=Tamanho máximo dos documentos a carregar (0 para proibir o carregamento) @@ -108,9 +113,9 @@ OtherOptions=Outras Opções OtherSetup=Várias Configurações CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=Separador dos milhares -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +Destination=Destino +IdModule=Id. do Módulo +IdPermissions=Id. das Autorizações Modules=Módulos ModulesCommon=Módulos standard ModulesOther=Outros módulos @@ -242,7 +247,7 @@ OfficialWiki=Wiki ERP OfficialDemo=Demo em linha ERP/CRM OfficialMarketPlace=Mercado Oficial externo para os módulos / addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners +ReferencedPreferredPartners=Parceiros Preferidos OtherResources=Autres ressources ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do ERP:
    %s SetupIsReadyForUse=A Instalação está finalizada e o ERP/CRM está disponivel com o novo componente. NotExistsDirect=A diretoria raiz alternativa não está definida.
    @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separador ExtrafieldCheckBox=Caixa de verificação ExtrafieldRadio=Botão ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -399,7 +405,7 @@ LinkToTest=Clickable link generated for user %s (click phone nu KeepEmptyToUseDefault=Deixar em branco para usar o valor por omissão DefaultLink=Hiperligação predefinida ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s +ExternalModule=Módulo externo - Instalado na diretoria %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Atualmente, tem %s registos em %s %s sem código de barras definido. @@ -485,26 +491,34 @@ Module400Name=Projetos/Oportunidades/Chefias Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Interface com calendario Webcalendar -Module500Name=Special expenses (tax, social contributions, dividends) +Module500Name=Despesas especiais (impostos, contribuições sociais, dividendos) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salários Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notificações Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Bolsas Module700Desc=Gestão de Bolsas +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Interface com o sistema de seguimento de incidencias Mantis Module1400Name=Perito de Contabilidade Module1400Desc=Perido de gestão da Contabilidade (dupla posição) -Module1780Name=Categorías -Module1780Desc=Gestão de categorías (produtos, Fornecedores e clientes) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=Editor WYSIWYG Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Gestão de tarefas agendadas +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Gestão da agenda e das acções Module2500Name=Gestão Electrónica de Documentos @@ -524,7 +538,7 @@ Module5000Name=Multi-empresa Module5000Desc=Permite-lhe gerir várias empresas Module6000Name=Fluxo de Trabalho Module6000Desc=Gestão do fluxo de trabalho -Module20000Name=Leave Requests management +Module20000Name=Deixar gestão de Pedidos Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product batch Module39000Desc=Batch or serial number, eat-by and sell-by date management on products @@ -575,7 +589,7 @@ Permission67=Exportar Intervenções Permission71=Consultar Membros Permission72=Criar/Modificar Membros Permission74=Eliminar Membros -Permission75=Setup types of membership +Permission75=Configure os tipos de membros Permission76=Exportar Bolsas Permission78=Consultar honorários Permission79=Criar/Modificar honorários @@ -599,7 +613,7 @@ Permission109=Eliminar envios Permission111=Consultar contas financeiras (contas bancarias, caixas) Permission112=Criar/Modificar quantidade/eliminar registos bancarios Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconciliar transações Permission115=Exportar transacções e extractos Permission116=Captar transferencias entre contas Permission117=Gerir envío de cheques @@ -624,14 +638,14 @@ Permission165=Apagar contractos/subscrições Permission171=Read trips and expenses (own and his subordinates) Permission172=Criar/modificar viagens e despesas Permission173=Apagar viagens e despesas -Permission174=Read all trips and expenses +Permission174=Ler todas as viagens e despesas Permission178=Exportar viagens e despesas Permission180=Consultar Fornecedores Permission181=Consultar pedidos a Fornecedores Permission182=Criar/Modificar pedidos a Fornecedores Permission183=Confirmar pedidos a Fornecedores Permission184=Aprovar pedidos a Fornecedores -Permission185=Enviar pedidos a Fornecedores +Permission185=Order or cancel supplier orders Permission186=Receber pedidos de Fornecedores Permission187=Fechar pedidos a Fornecedores Permission188=Anular pedidos a Fornecedores @@ -653,8 +667,8 @@ Permission222=Criar/Modificar E-Mails (assunto, destinatarios, etc.) Permission223=Confirmar E-Mails (permite o envío) Permission229=Eliminar E-Mails Permission237=Ver destinatários e informação -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent +Permission238=Envie correio manualmente +Permission239=Apagar o correio depois da validação ou envio Permission241=Consultar categorías Permission242=Criar/Modificar categorías Permission243=Eliminar categorías @@ -700,9 +714,14 @@ Permission402=Criar/Modificar activos Permission403=Confirmar activos Permission404=Eliminar activos Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries +Permission512=Criar/modificar salários +Permission514=Apagar salários +Permission517=Exportar salários +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Ler serviços Permission532=Criar / modificar serviços Permission534=Apagar serviços @@ -711,6 +730,13 @@ Permission538=Exportação de serviços Permission701=Consultar Bolsas Permission702=Criar/Modificar Bolsas Permission703=Eliminar Bolsas +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Consultar stocks Permission1002=Criar/modificar armazéns Permission1003=Apagar armazéns @@ -728,6 +754,7 @@ Permission1185=Aprovar pedidos a Fornecedores Permission1186=Enviar pedidos a Fornecedores Permission1187=Receber pedidos de Fornecedores Permission1188=Fechar pedidos a Fornecedores +Permission1190=Approve (second approval) supplier orders Permission1201=Obter resultado de uma exportação Permission1202=Criar/Modificar Exportações Permission1231=Consultar facturas de Fornecedores @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Executar importações em massa de dados externos em bases de dados (dados de carga) Permission1321=Exportar facturas a clientes, atributos e cobranças Permission1421=Exportar facturas de clientes e atributos -Permission23001 = Ler tarefa agendada -Permission23002 = Criar/alterar tarefa agendada -Permission23003 = Eliminar tarefa agendada -Permission23004 = Executar tarefa agendada +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Ler acções (eventos ou tarefas) vinculadas na sua conta Permission2402=Criar/Modificar/Eliminar acções (eventos ou tarefas) vinculadas na sua conta Permission2403=Consultar acções (acontecimientos ou tarefas) de outros @@ -774,7 +801,7 @@ DictionaryCountry=Países DictionaryCurrency=Moedas DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Tipos de contribuições sociais DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Condições de Pagamento @@ -788,9 +815,9 @@ DictionaryStaff=Empregados DictionaryAvailability=Atraso na entrega DictionaryOrderMethods=Métodos de encomenda DictionarySource=Origem das propostas/ordens -DictionaryAccountancyplan=Chart of accounts -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates +DictionaryAccountancyplan=Gráfico de contas +DictionaryAccountancysystem=Modelos para o gráfíco de contas +DictionaryEMailTemplates=Modelos de Mensagens SetupSaved=Configuração guardada BackToModuleList=Voltar à lista de módulos BackToDictionaryList=Voltar à lista de dicionários @@ -813,7 +840,7 @@ LocalTax2IsUsed=Utilizar um terceiro imposto LocalTax2IsNotUsed=Não utilizar um terceiro imposto LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax +LocalTax2Management=Terceiro tipo de imposto LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Gestão @@ -826,12 +853,12 @@ LocalTax2IsUsedDescES= A taxa de RE por padrão, quando as perspectivas de cria LocalTax2IsNotUsedDescES= Por padrão, o IRPF proposto é 0. Fim da regra. LocalTax2IsUsedExampleES= Em Espanha, os freelancers e profissionais liberais que prestam serviços e empresas que escolheram o regime fiscal dos módulos. LocalTax2IsNotUsedExampleES= Em Espanha, eles não são negócios sujeitas ao regime fiscal dos módulos. -CalcLocaltax=Reports -CalcLocaltax1ES=Sales - Purchases +CalcLocaltax=Relatórios +CalcLocaltax1ES=Vendas - Compras CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2ES=Purchases +CalcLocaltax2ES=Compras CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3ES=Sales +CalcLocaltax3ES=Vendas CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Etiqueta que se utilizará se não se encontra tradução para este código LabelOnDocuments=Etiqueta sobre documentos @@ -951,7 +978,7 @@ InfoWebServer=Detalhes do servidor web InfoDatabase=Detalhes da base de dados InfoPHP=Detalhes do PHP InfoPerf=Detalhes de Performance -BrowserName=Browser name +BrowserName=Nome do Navegador BrowserOS=Browser OS ListEvents=Auditoría de eventos ListOfSecurityEvents=Listagem de eventos de segurança ERP/CRM @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Senha para usar o servidor proxy DefineHereComplementaryAttributes=Defina aqui todos os atributos complementares, que não estejam disponiveis por padrão, e que deseja ser suporte para %s. ExtraFields=Atributos complementares ExtraFieldsLines=Atributos complementares (linhas) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Atributos complementares (terceiro) ExtraFieldsContacts=Atributos complementares (contato/morada) ExtraFieldsMember=Atributos complementares (membro) @@ -1035,7 +1064,7 @@ ExtraFieldsSupplierOrders=Atributos complementares (encomendas) ExtraFieldsSupplierInvoices=Atributos complementares (faturas) ExtraFieldsProject=Atributos complementares (projetos) ExtraFieldsProjectTask=Atributos complementares (tarefas) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. +ExtraFieldHasWrongValue=O atributo %s tem um valor errado. AlphaNumOnlyCharsAndNoSpace=apenas caracteres alfanuméricos sem espaços AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Configuração de envios por correio eletrónico @@ -1047,11 +1076,11 @@ TranslationSetup=Configuração da tradução TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). TotalNumberOfActivatedModules=Total de módulos de funcionalidades ativos: %s YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Classe %s não encontrada no caminho PHP YesInSummer=Sim no verão OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s +ConditionIsCurrently=A condição está atualmente %s YouUseBestDriver=You use driver %s that is best driver available currently. YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. @@ -1059,10 +1088,10 @@ SearchOptim=Optimização da pesquisa YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. +XDebugInstalled=XDebug está carregado. +XCacheInstalled=XCache está carregada. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -FieldEdition=Edition of field %s +FieldEdition=Edição do campo %s FixTZ=Corrigir Fuso Horário FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Obter código de barras @@ -1087,9 +1116,9 @@ ModuleCompanyCodeAquarium=Devolve um código contabilistico composto de 401 segu ModuleCompanyCodePanicum=Devolve um código contabilistico vazio. ModuleCompanyCodeDigitaria=Devolve um código contabilistico composto por o código do Terceiro. O código está formado por caracter ' C ' na primeira posição seguido dos 5 primeiros caracteres do código do Terceiro. UseNotifications=Usar Notificações -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documentos modelos -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Crie documentos a partir dos modelos OpenDocuments (ficheiros .ODT ou .ODS para o KOffice, OpenOffice, TextEdit,...) WatermarkOnDraft=Marca d' JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Identidade profissional única @@ -1137,7 +1166,7 @@ EnableEditDeleteValidInvoice=Activar a possibilidade de editar/eliminar uma fact SuggestPaymentByRIBOnAccount=Sugerir o pagamento por transfência para a conta SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a FreeLegalTextOnInvoices=Texto livre em facturas -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Marca d'água nas faturas provisórias (nenhuma se em branco) ##### Proposals ##### PropalSetup=Configuração do módulo Orçamentos CreateForm=Criação formulario @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Uma linha de producto/serviço que tem uma quantidade FreeLegalTextOnProposal=Texto livre em Orçamentos WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Configuração do módulo pedidos OrdersNumberingModules=Módulos de numeração dos pedidos @@ -1159,7 +1195,7 @@ OrdersModelModule=Modelos de documentos dos pedidos HideTreadedOrders=Hide the treated or cancelled orders in the list ValidOrderAfterPropalClosed=Confirmar o pedido depois de fechar o orçamento, permite não passar por um pedido provisório FreeLegalTextOnOrders=Texto livre em pedidos -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Marca d'água nas encomendas provisórias (nenhuma se em branco) ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order ##### Clicktodial ##### @@ -1174,7 +1210,7 @@ FicheinterNumberingModules=Módulos de numeração das fichas de intervenção TemplatePDFInterventions=Modelo de documentos das fichas de intervenção WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup +ContractsSetup=Configurar módulo de Contractos/Subscricões ContractsNumberingModules=Contratos de numeração módulos TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts @@ -1255,7 +1291,7 @@ LDAPTCPConnectOK=Ligação TCP ao servidor LDAP efectuada (Servidor LDAPTCPConnectKO=Falha de ligação TCP ao servidor LDAP (Servidor LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Fallo de ligação/autenticação ao servidor LDAP (Servidor -LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindSuccessfull=Desligado com sucesso LDAPUnbindFailed=Saida falhada LDAPConnectToDNSuccessfull=Ligação a DN (%s) realizada LDAPConnectToDNFailed=Conecção ao DN (%s) falhada @@ -1324,19 +1360,19 @@ ForANonAnonymousAccess=Para um acesso autentificado PerfDolibarr=Performance setup/optimizing report YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. NotInstalled=Não instalado, o servidor não está mais lento por isso. -ApplicativeCache=Applicative cache +ApplicativeCache=Cache aplicativa 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 +OPCodeCache=Cache de OPCode NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript) FilesOfTypeCached=Ficheiros do tipo %s são guardados na cache do servidor HTTP FilesOfTypeNotCached=Ficheiros do tipo %s não são guardados na cache do servidor HTTP FilesOfTypeCompressed=Ficheiros do tipo %s são comprimidos pelo servidor HTTP FilesOfTypeNotCompressed=Ficheiros do tipo %s não são comprimidos pelo servidor HTTP -CacheByServer=Cache by server -CacheByClient=Cache by browser +CacheByServer=Cache pelo servidor +CacheByClient=Cache pelo navegador CompressionOfResources=Compressão das respostas HTTP TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers ##### Products ##### @@ -1365,7 +1401,7 @@ SyslogSimpleFile=Ficheiro SyslogFilename=Nome e caminho do Ficheiro YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr. ErrorUnknownSyslogConstant=A constante %s não é uma constante syslog conhecida -OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=O Windows suporta apenas LOG_USER ##### Donations ##### DonationsSetup=Configuração do módulo Bolsas DonationsReceiptModel=Modelo de recibo de doação @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Códigos de barras tipo UPC BarcodeDescISBN=Códigos de barras tipo ISBN BarcodeDescC39=Códigos de barras tipo C39 BarcodeDescC128=Códigos de barras tipo C128 -GenbarcodeLocation=Ferramenta de geração de código de barras em linha de pedido (utilizado por o motor phpbar para determinados tipos de códigos barra) +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=Motor interno BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1399,7 +1435,7 @@ MailingEMailFrom=E-Mail emissor (From) dos correios enviados por E-Mailing MailingEMailError=Retorno EMail (Erros a) para e-mails com erros MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup +NotificationSetup=Configurar módulo da notificação de mensagem NotificationEMailFrom=E-Mail emissor (From) dos correios enviados a traves de Notificações ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) FixedEmailTarget=Fixed email target @@ -1482,8 +1518,8 @@ Sell=Vender InvoiceDateUsed=Data da factura usada YourCompanyDoesNotUseVAT=Sua empresa não tem configuração definida para usar o IVA (Home - Setup - Empresa / Fundação), pelo que não há opções de configuração do IVA. AccountancyCode=Código de Contabilidade -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Código da conta de Vendas +AccountancyCodeBuy=Código da conta de Compras ##### Agenda ##### AgendaSetup=Módulo configuração de acções e agenda PasswordTogetVCalExport=Chave de autorização para exportação do link vcal. @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Conta de efectivo que se utilizará para as vendas CashDeskBankAccountForCheque= Conta a ser usada para receber pagamentos através de cheques CashDeskBankAccountForCB= Conta a ser usada para receber pagamentos em dinheiro ou por cartões de crédito -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Configuração do Modulo de Favoritos @@ -1529,6 +1566,7 @@ SuppliersSetup=Fornecedor de configuração do módulo SuppliersCommandModel=Complete modelo de ordem do fornecedor (logo. ..) SuppliersInvoiceModel=Modelo completo da factura do fornecedor (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=MaxMind GeoIP instalação do módulo PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1546,26 +1584,35 @@ TaskModelModule=Tasks reports document model ECMSetup = Configuração GED ECMAutoTree = Automatic tree folder and document ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year +FiscalYears=Anos Fiscais +FiscalYear=Ano Fiscal FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Opened -Closed=Closed -AlwaysEditable=Can always be edited +NewFiscalYear=Novo ano fiscal +EditFiscalYear=Editar ano fiscal +OpenFiscalYear=Abrir ano fiscal +CloseFiscalYear=Fechar ano fiscal +DeleteFiscalYear=Apagar ano fiscal +ConfirmDeleteFiscalYear=Tem a certeza de que deseja apagar este ano fiscal? +Opened=Aberto +Closed=Fechado +AlwaysEditable=Pode ser sempre editado 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 +NbMajMin=Número máximo de carateres maiúsculos +NbNumMin=Número mínimod de carateres numéricos +NbSpeMin=Número mínimo de carateres especiais +NbIteConsecutive=Número máximo para repetir os mesmos carateres NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format +SalariesSetup=Configuração do módulo de salários +SortOrder=Ordenação +Format=Formato TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 74a87737d21..3c906efba05 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Factura Validada InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Factura %s voltou ao estado de rascunho InvoiceDeleteDolibarr=Fatura %s apagada -OrderValidatedInDolibarr= Encomenda %s validada +OrderValidatedInDolibarr=Encomenda %s validada +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Encomenda %s cancelada +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Encomenda %s aprovada OrderRefusedInDolibarr=Encomenda %s recusada OrderBackToDraftInDolibarr=Encomenda %s voltou ao estado de rascunho @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 18e2a01c67f..aefc7e59618 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -33,7 +33,11 @@ AllTime=Do início Reconciliation=Conciliação RIB=Conta bancária IBAN=Identificador IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Identificador BIC/SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Débitos Directos StandingOrder=Domiciliação Withdrawals=Reembolsos @@ -148,7 +152,7 @@ BackToAccount=Voltar à Conta ShowAllAccounts=Mostrar para todas as Contas FutureTransaction=Transacção futura. Não há forma de conciliar. SelectChequeTransactionAndGenerate=Selecione o que pretende incluir no recibo de depósito e clique em "Criar". -InputReceiptNumber=Escolha o extrato bancário relacionadas com a conciliação. Use um valor numérico ordenável (como, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventualmente, especifique uma categoria que deseja classificar os movimentos ToConciliate=Para conciliar? ThenCheckLinesAndConciliate=Em seguida, verifique as linhas presentes no extrato bancário e clique diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index be47a167a5e..b7a851ff0b0 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Factura Bills=Facturas -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Facturas de Clientes +BillsCustomer=Fatura do Cliente +BillsSuppliers=Facturas de Fornecedores +BillsCustomersUnpaid=Facturas de Clientes a Receber BillsCustomersUnpaidForCompany=Facturas a Clientes Pendentes de Cobrança de %s BillsSuppliersUnpaid=Facturas de Fornecedores Pendentes de Pagamento BillsSuppliersUnpaidForCompany=Facturas de fornecedores não remunerado para a %s BillsLate=Os pagamentos em atraso -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Estatísticas das faturas de clientes +BillsStatisticsSuppliers=Estatísticas das faturas de fornecedores DisabledBecauseNotErasable=Desactivada porque não podem ser apagados InvoiceStandard=Factura Standard InvoiceStandardAsk=Factura Standard @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagamentos efectuados PaymentsBackAlreadyDone=Devolução de pagamentos efetuados PaymentRule=Estado do Pagamento PaymentMode=Forma de Pagamento -PaymentConditions=Tipo de Pagamento -PaymentConditionsShort=Tipo de Pagamento +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Montante a Pagar ValidatePayment=Validar pagamento PaymentHigherThanReminderToPay=Pagamento superior ao resto a pagar @@ -87,7 +88,7 @@ ClassifyCanceled=Classificar 'Abandonado' ClassifyClosed=Classificar 'Fechado' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Criar Factura -AddBill=Create invoice or credit note +AddBill=Criar Factura ou Nota de Crédito AddToDraftInvoices=Adicionar à fatura rascunho DeleteBill=Eliminar Factura SearchACustomerInvoice=Procurar uma factura de cliente @@ -189,15 +190,15 @@ AlreadyPaid=Já e AlreadyPaidBack=Já reembolsado AlreadyPaidNoCreditNotesNoDeposits=Já pagas (sem notas de crédito e depósitos) Abandoned=Abandonada -RemainderToPay=Remaining unpaid +RemainderToPay=Restante a receber RemainderToTake=Remaining amount to take RemainderToPayBack=Remaining amount to pay back Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso EscompteOffered=Desconto (Pronto pagamento) -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) +SendBillRef=Submissão da fatura %s +SendReminderBillRef=Submissão da fatura %s (lembrete) StandingOrders=Débitos Directos StandingOrder=Domiciliação NoDraftBills=Nenhuma factura rascunho @@ -222,13 +223,13 @@ NonPercuRecuperable=Não recuperável SetConditions=Definir Condições de pagamento SetMode=Definir modo de pagamento Billed=Facturado -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice +RepeatableInvoice=Fatura Modelo +RepeatableInvoices=Faturas Modelo +Repeatable=Modelo +Repeatables=Modelos +ChangeIntoRepeatableInvoice=Converter em fatura modelo +CreateRepeatableInvoice=Criar fatura modelo +CreateFromRepeatableInvoice=Criar a partir da fatura modelo CustomersInvoicesAndInvoiceLines=Facturas a clientes e linhas de facturas CustomersInvoicesAndPayments=Facturas a clientes e pagamentos ExportDataset_invoice_1=Facturas a clientes e linhas de factura @@ -247,7 +248,7 @@ AddGlobalDiscount=Adicionar Desconto fixo EditGlobalDiscounts=Editar descontos absolutos AddCreditNote=Criar nota de crédito ShowDiscount=Ver o deposito -ShowReduc=Show the deduction +ShowReduc=Mostrar a dedução RelativeDiscount=Desconto relativo GlobalDiscount=Desconto fixo CreditNote=Deposito @@ -293,8 +294,10 @@ TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ConfirmRemoveDiscount=Tem certeza de que deseja remover este desconto? RelatedBill=factura relacionados RelatedBills=facturas relacionadas -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Última fatura relacionada +WarningBillExist=Aviso, já existe uma ou mais faturas # PaymentConditions PaymentConditionShortRECEP=Pronto Pagamento @@ -313,7 +316,7 @@ PaymentConditionShortPT_ORDER=On order PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% adiantado, 50%% na entrega -FixAmount=Fix amount +FixAmount=Valor fixo VarAmount=Quantidade variável (%% total.) # PaymentType PaymentTypeVIR=Transferência bancaria @@ -348,7 +351,7 @@ ChequeNumber=Cheque nº ChequeOrTransferNumber=Cheque/Transferência nº ChequeMaker=Emissor do cheque ChequeBank=Banco do cheque -CheckBank=Check +CheckBank=Verificar NetToBePaid=Neto a pagar PhoneNumber=Tel. FullPhoneNumber=telefone @@ -419,12 +422,12 @@ InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction -Progress=Progress -ModifyAllLines=Modify all lines +Progress=Progresso +ModifyAllLines=Modificar todas as linhas CreateNextSituationInvoice=Create next situation NotLastInCycle=This invoice in not the last in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. +DisabledBecauseFinal=Esta situação é final. CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No opened situations -InvoiceSituationLast=Final and general invoice +InvoiceSituationLast=Fatura geral e final diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index 7bf37e00221..7c35e34c5e4 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Informação RSS BoxLastProducts=Últimos %s produtos/serviços -BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Produtos no alerta de stock BoxLastProductsInContract=Últimos %s produtos/serviços contratados BoxLastSupplierBills=Últimas faturas dos fornecedores BoxLastCustomerBills=Últimas faturas a clientes @@ -27,7 +27,7 @@ BoxTitleLastBooks=Os %s últimos Favoritos registados BoxTitleNbOfCustomers=Número de clientes BoxTitleLastRssInfos=As %s últimas notícias de %s BoxTitleLastProducts=Os %s últimos produtos/serviços modificados -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleProductsAlertStock=Produtos no alerta de stock BoxTitleLastCustomerOrders=Last %s customer orders BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders BoxTitleLastSuppliers=Os %s últimos Fornecedores modificados @@ -88,7 +88,7 @@ BoxSuppliersInvoicesPerMonth=Facturas de fornecedores por mês BoxCustomersOrdersPerMonth=Encomendas de clientes por mês BoxSuppliersOrdersPerMonth=Encomendas de Fornecedores por mês BoxProposalsPerMonth=Propostas por mês -NoTooLowStockProducts=Nenhum produto abaixo do limite inferior de stock +NoTooLowStockProducts=Nenhum produto abaixo do limite mínimo de stock BoxProductDistribution=Distribuição de Produtos/Serviços BoxProductDistributionFor=Distribuição de %s para %s ForCustomersInvoices=Facturas de Clientes diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index 92a16ef7f3d..9fb4a949c6f 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Categoria -Categories=Categorias -Rubrique=Categoria -Rubriques=Categorias -categories=categorias -TheCategorie=A Categoria -NoCategoryYet=Nenhuma Categoria Deste Tipo Criada +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=em AddIn=Adicionar em modify=Modificar Classify=Classificar -CategoriesArea=Área Categorias -ProductsCategoriesArea=Área Categorias de Produtos e Serviços -SuppliersCategoriesArea=Área Categorias Fornecedores -CustomersCategoriesArea=Área Categorias Clientes -ThirdPartyCategoriesArea=Área Categorias de Terceiros -MembersCategoriesArea=Os membros da zona categorias -ContactsCategoriesArea=Área categorias dos contactos -MainCats=Categorias Principais +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Sub-Categorias CatStatistics=Estatísticas -CatList=Lista de Categorias -AllCats=Todas as Categorias -ViewCat=Ver Categoria -NewCat=Nova Categoria -NewCategory=Nova Categoria -ModifCat=Modificar uma Categoria -CatCreated=Categoria Criada -CreateCat=Adicionar uma Categoria -CreateThisCat=Adicionar esta Categoria +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Confirmar os campos NoSubCat=Esta categoria não contem Nenhuma subcategoria. SubCatOf=Subcategoria -FoundCats=Categorias Encontradas -FoundCatsForName=Categorias Encontradas com o Nome: -FoundSubCatsIn=Subcategorias Encontradas na Categoria -ErrSameCatSelected=Seleccionou a mesma categoria varias vezes -ErrForgotCat=Esqueceu-se escolher a categoria +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Esqueceu-se atribuir um campo ErrCatAlreadyExists=Este nome esta ser utilizado -AddProductToCat=Adicionar este produto a uma categoria? -ImpossibleAddCat=Impossivel adicionar a categoria -ImpossibleAssociateCategory=Impossível associar a categoria +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=Foi adicionado com êxito. -ObjectAlreadyLinkedToCategory=O elemento já está emparelhado a esta categoria -CategorySuccessfullyCreated=A Categoria %s foi inserida com sucesso -ProductIsInCategories=Este produto/serviço encontra-se nas seguintes categorias -SupplierIsInCategories=Este fornecedor encontra-se nas seguintes categorias -CompanyIsInCustomersCategories=Esta empresa encontra-se nas seguintes categorias -CompanyIsInSuppliersCategories=Esta empresa encontra-se nas seguintes categorias de Fornecedores -MemberIsInCategories=Este membro possui a seguinte membros categorias -ContactIsInCategories=Este contato pertence às seguintes categorias de contatos -ProductHasNoCategory=Este produto/serviço não se encontra em nenhuma categoria em particular -SupplierHasNoCategory=Este fornecedor não se encontra em Nenhuma categoria em particular -CompanyHasNoCategory=Esta empresa não se encontra em nenhuma categoria em particular -MemberHasNoCategory=Este membro não está em nenhuma categoria -ContactHasNoCategory=Este contato não está em nenhuma categoria -ClassifyInCategory=Esta categoria não contem clientes +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nenhuma -NotCategorized=Sem categoria +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Esta categoria já existe na mesma localização ReturnInProduct=Voltar à ficha produto/serviço ReturnInSupplier=Voltar à ficha fornecedor @@ -66,22 +64,22 @@ ReturnInCompany=Voltar à ficha cliente/cliente potencial ContentsVisibleByAll=O conteúdo será visível por todos? ContentsVisibleByAllShort=Conteúdo visível por todos ContentsNotVisibleByAllShort=Conteúdo não visível por todos -CategoriesTree=Árvore de Categorias -DeleteCategory=Eliminar Categoria -ConfirmDeleteCategory=Está seguro de querer eliminar esta categoria? -RemoveFromCategory=Eliminar link com categoria -RemoveFromCategoryConfirm=Está seguro de querer eliminar o link entre a transacção e a categoria? -NoCategoriesDefined=Nenhuma Categoria Definida -SuppliersCategoryShort=Categoria Fornecedores -CustomersCategoryShort=Categoria Clientes -ProductsCategoryShort=Categoria Produtos -MembersCategoryShort=Membros da categoria -SuppliersCategoriesShort=Categorias Fornecedores -CustomersCategoriesShort=Categorias Clientes +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Cat. Clientes/Potenciais -ProductsCategoriesShort=Categorias Produtos -MembersCategoriesShort=categorias de membros -ContactCategoriesShort=Categorias dos contactos +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Esta categoria não contem nenhum produto. ThisCategoryHasNoSupplier=Esta categoria não contem a nenhum fornecedor. ThisCategoryHasNoCustomer=Esta categoria não contem a nenhum cliente. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Esta categoria não contém qualquer contato. AssignedToCustomer=Atribuir a um cliente AssignedToTheCustomer=Atribuido a um cliente InternalCategory=Categoria Interna -CategoryContents=Conteúdo da Categoria -CategId=Id Categoria -CatSupList=Lista de fornecedores categorias -CatCusList=Lista de clientes / perspectiva categorias -CatProdList=Lista dos produtos categorias -CatMemberList=Categorias Lista de membros -CatContactList=Lista de categorias de contato e contato -CatSupLinks=Ligações entre os fornecedores e categorias -CatCusLinks=Ligações entre os clientes/prospetos e categorias -CatProdLinks=Ligações entre produtos/serviços e categorias -CatMemberLinks=Ligações entre os membros e categorias -DeleteFromCat=Remover da categoria +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Apagar Imagem ConfirmDeletePicture=Confirmar eliminação da imagem? ExtraFieldsCategories=Atributos Complementares -CategoriesSetup=Configurar Categorias -CategorieRecursiv=Ligar automaticamente com a categoria fonte +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Se ativado, o produto também irá estar ligado à categoria fonte quando adicionar a uma subcategoria AddProductServiceIntoCategory=Adicioanr o produto/serviço seguinte -ShowCategory=Mostrar categoria +ShowCategory=Show tag/category diff --git a/htdocs/langs/pt_PT/commercial.lang b/htdocs/langs/pt_PT/commercial.lang index 21fd2165145..4e3973d67b1 100644 --- a/htdocs/langs/pt_PT/commercial.lang +++ b/htdocs/langs/pt_PT/commercial.lang @@ -9,9 +9,9 @@ Prospect=Cliente Potencial Prospects=Clientes Potenciais DeleteAction=Eliminar uma Acção NewAction=Nova Acção -AddAction=Criar Acção -AddAnAction=Criar uma Acção -AddActionRendezVous=Criar uma Reunião +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Reunião ConfirmDeleteAction=Está seguro de querer eliminar esta acção? CardAction=Ficha da Acção @@ -44,8 +44,8 @@ DoneActions=Lista de acções realizadas DoneActionsFor=Lista de acções realizadas por %s ToDoActions=Lista de acções incompletas ToDoActionsFor=Lista de acções incompletas de %s -SendPropalRef=Enviar orçamento %s -SendOrderRef=Enviar pedido %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Não aplicável StatusActionToDo=A realizar StatusActionDone=Realizado @@ -62,7 +62,7 @@ LastProspectContactDone=Clientes potenciais contactados DateActionPlanned=Data planificação DateActionDone=Data realização ActionAskedBy=Acção questionada por -ActionAffectedTo=Acção assignada a +ActionAffectedTo=Event assigned to ActionDoneBy=Acção realizada por ActionUserAsk=Registada por ErrorStatusCantBeZeroIfStarted=Se o campo 'Ficha de Realização' tiver dados a acção está em curso, por isso o campo 'Estado' não pode ser 0%%. diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 8098ab7c1d5..c43f8cdc695 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -4,7 +4,7 @@ AccountancyCard=Ficha Contabilidade Treasury=Tesouraria MenuFinancial=Financeira TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Ir para configurar Empresa para modificar as regras de cálculo OptionMode=Opção de Gestão Contabilidade OptionModeTrue=Opção Depósitos/Despesas OptionModeVirtual=Opção Créditos/Dividas @@ -19,8 +19,8 @@ AmountToBeCharged=Montante total a pagar: AccountsGeneral=Contas Gerais Account=Conta Accounts=Contas -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Conta original +Accountsparent=Contas originais BillsForSuppliers=Facturas de Fornecedores Income=Depósitos Outcome=Despesas @@ -33,7 +33,7 @@ AccountingResult=Accounting result Balance=Saldo Debit=Débito Credit=Crédito -Piece=Accounting Doc. +Piece=Doc. Contabilístico Withdrawal=Retirada Withdrawals=Retiradas AmountHTVATRealReceived=Total Recebido @@ -55,7 +55,7 @@ LT1SupplierES=RE purchases VATCollected=IVA Recuperado ToPay=A Pagar ToGet=Para Voltar -SpecialExpensesArea=Area for all special payments +SpecialExpensesArea=Área para todos os pagamentos especiais TaxAndDividendsArea=Área Impostos, gastos sociais e dividendos SocialContribution=Gasto social SocialContributions=Gastos sociais @@ -131,13 +131,13 @@ 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 +AnnualSummaryDueDebtMode=Balanço da receita e despesas, resumo anual +AnnualSummaryInputOutputMode=Balanço da receita e despesas, resumo anual AnnualByCompaniesDueDebtMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo%sCréditos-dividas%s chamada Contabilidade de compromisso. AnnualByCompaniesInputOutputMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo %sdepositos-despesas%s chamada Contabilidade de Caixa. SeeReportInInputOutputMode=Ver o Relatório %sdepositos-despesas%s chamado Contabilidade de Caixa para um cálculo sobre as facturas pagas SeeReportInDueDebtMode=Ver o Relatório %sCréditos-dividas%s chamada Contabilidade de compromisso para um cálculo das facturas Pendentes de pagamento -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesAmountWithTaxIncluded=- Os montantes exibidos contêm todas as taxas incluídas RulesResultDue=- Os montantes mostrados são montantes totais
    - Inclui as facturas, gastos e IVA devido, que estão pagas ou não.
    - Se baseia na data de validação para as facturas e o IVA e na data de vencimento para as gastos.
    RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Inclui as facturas a clientes, estejam pagas ou não.
    - Se baseia na data de validação das mesmas.
    @@ -186,10 +186,10 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceDispatched=Dispatched invoices AccountancyDashboard=Accountancy summary -ByProductsAndServices=By products and services +ByProductsAndServices=Por produtos e serviços RefExt=Ref externa ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=Link to order +LinkedOrder=Hiperligação para encomendar ReCalculate=Recalcular Mode1=Método 1 Mode2=Método 2 @@ -202,6 +202,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution -CloneTaxForNextMonth=Clone it for next month +CloneTax=Clonar uma contribuição social +ConfirmCloneTax=Confirme a clonagem de uma contribuição social +CloneTaxForNextMonth=Cloná-la para o mês seguinte diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index 2c51fe50855..331cdf7a972 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expirado ServiceStatusClosed=Fechado ServicesLegend=Legenda para os serviços Contracts=contractos +ContractsAndLine=Contracts and line of contracts Contract=Contrato NoContracts=Sem contractos MenuServices=Serviços diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index d3cf487ddd2..bcac2727da0 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Resultado da última execução CronLastResult=Last result code CronListOfCronJobs=Lista de tarefas agendadas CronCommand=Comando -CronList=Lista de tarefas -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Lançar tarefa -CronConfirmExecute= Tem certeza que deseja executar esta tarefa agora -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Tarefa -CronNone= Nenhuma +CronNone=Nenhuma CronDtStart=Data de Início CronDtEnd=Data Fim CronDtNextLaunch=Próximo execução @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informação # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Aceda a "Home - Ferramentas dos Módulos" para visualizar e editar as tarefas agendadas. +TaskDisabled=Task disabled diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang index 7a31ae91628..3f5bf5256c8 100644 --- a/htdocs/langs/pt_PT/donations.lang +++ b/htdocs/langs/pt_PT/donations.lang @@ -4,35 +4,40 @@ Donations=Donativos DonationRef=Ref. do donativo Donor=Doador Donors=Doadores -AddDonation=Create a donation -NewDonation=Nova Doação +AddDonation=Crie uma donativo +NewDonation=Novo Donativo +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Mostrar Donativo DonationPromise=Promessa de Doação PromisesNotValid=Promessas Não Validadas PromisesValid=Promessas Validadas -DonationsPaid=Doações Pagas -DonationsReceived=Doações Recebidas -PublicDonation=Doação Pública -DonationsNumber=Número de Doações -DonationsArea=Área de Doações +DonationsPaid=Donativos Pagos +DonationsReceived=Donativos Recebidos +PublicDonation=Donativo Público +DonationsNumber=Número de Donativos +DonationsArea=Área de Donativos DonationStatusPromiseNotValidated=Promessa Não Validada DonationStatusPromiseValidated=Promessa Validada -DonationStatusPaid=Doação Paga +DonationStatusPaid=Donativo Recebido DonationStatusPromiseNotValidatedShort=Não Validada -DonationStatusPromiseValidatedShort=Validada -DonationStatusPaidShort=Paga +DonationStatusPromiseValidatedShort=Validado +DonationStatusPaidShort=Recebido +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validar promessa -DonationReceipt=Recibo do donativo +DonationReceipt=Recibo do Donativo BuildDonationReceipt=Criar Recibo -DonationsModels=Modelo de documento de recepção de Doação -LastModifiedDonations=%s Última modificação doações -SearchADonation=Procure uma doação -DonationRecipient=Destinatário do donativo +DonationsModels=Modelos de documentos dos recibos de donativos +LastModifiedDonations=%s Última modificação de donativos +SearchADonation=Procure um donativo +DonationRecipient=Destinatário do Donativo ThankYou=Obrigado -IConfirmDonationReception=O destinatário acusou a recepção, como um donativo, do seguinte montante -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France +IConfirmDonationReception=O destinatário declarou a recepção, como um donativo, do seguinte montante +MinimumAmount=O montante mínimo é %s +FreeTextOnDonations=Texto livre para mostrar no rodapé +FrenchOptions=Opções para França DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index d7d6a8f61f0..871b9d90af0 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=A conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Terceiro incorrecto ErrorProdIdIsMandatory=O %s é obrigatório ErrorBadCustomerCodeSyntax=A sintaxis do código cliente é incorrecta -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Código cliente obrigatório ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript não deve ser desativado para que este r ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si ErrorContactEMail=Um erro técnico ocorreu. Por favor, contacte o administrador para seguir %s e-mail em fornecer os %s código de erro na sua mensagem, ou melhor ainda pela adição de uma cópia de tela da página. ErrorWrongValueForField=Valor errado para o número %s campo (valor "%s" não coincide com %s regra regex) -ErrorFieldValueNotIn=Valor errado para %s campo de número ("%s" de valor não é um valor disponível em %s %s campo de tabela) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Valor errado para %s número de campo ("%s" valor não é um ref %s existente) ErrorsOnXLines=%s sobre as linhas das fontes de erros ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o arquivo (arquivo pode ser infectado por um vírus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index 2f8cd8f23f1..63bb32c1033 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -1,30 +1,30 @@ # Dolibarr language file - Source file is en_US - holiday HRM=RH -Holidays=Folgas -CPTitreMenu=Folgas -MenuReportMonth=Monthly statement -MenuAddCP=Faça uma requesição de folgas -NotActiveModCP=Deve ativar o modulo de folgas para ver esta página -NotConfigModCP=Você deve configurar o módulo de folgas para ver esta página. Para fazer isso, click here . -NoCPforUser=Não tem nenhum dia disponivel -AddCP=Faça uma requisição de folga -Employe=Empregado +Holidays=Licenças +CPTitreMenu=Licenças +MenuReportMonth=Comunicado mensal +MenuAddCP=Efetue um pedido de licença +NotActiveModCP=Deve ativar o módulo de Licenças para ver esta página. +NotConfigModCP=Deve configurar o módulo de Licenças para ver esta página. Para o efetuar, clique aqui . +NoCPforUser=Não tem nenhum dia disponivel. +AddCP=Efetue um pedido de licença +Employe=Funcionário DateDebCP=Data de início DateFinCP=Data de fim DateCreateCP=Data de criação DraftCP=Rascunho ToReviewCP=Aguarda aprovação -ApprovedCP=Aprovado -CancelCP=Cancelado -RefuseCP=Recusado -ValidatorCP=Approbator -ListeCP=Lista de folgas -ReviewedByCP=Será analisado por +ApprovedCP=Aprovada +CancelCP=Cancelada +RefuseCP=Recusada +ValidatorCP=Autorizada por +ListeCP=Lista de Licenças +ReviewedByCP=Será revista por DescCP=Descrição -SendRequestCP=Criar requisição de folga -DelayToRequestCP=Requisição de folga de ser feita pelo menos %s dia(s) antes de. -MenuConfCP=Editar balanço de folgas -UpdateAllCP=Atualisar folgas +SendRequestCP=Criar requisição de licença +DelayToRequestCP=Os pedidos de licença devem ser efetuados com pelo menos %s dia(s) de antecedência. +MenuConfCP=Editar balanço das licenças +UpdateAllCP=Atualize as licenças SoldeCPUser=Balanço de folgas é %s dias ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=Ocorreu um erro de SQL durante a criação: diff --git a/htdocs/langs/pt_PT/incoterm.lang b/htdocs/langs/pt_PT/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/pt_PT/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 2a038935c53..e281ee14d50 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Último passo: Defina aqui o login ea senha que vo ActivateModule=Ative o módulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar os parâmetros avançados (modo avançado) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index 473dd490106..67f384c4152 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -13,7 +13,7 @@ Language_de_AT=Alemão (Áustria) Language_de_CH=Alemão (Suíça) Language_el_GR=Grego Language_en_AU=Inglês (Austrália) -Language_en_CA=English (Canada) +Language_en_CA=Inglês (Canadá) Language_en_GB=Inglês (Reino Unido) Language_en_IN=Inglês (Índia) Language_en_NZ=Inglês (Nova Zelândia) diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index cdcc999daa0..48a6a9a29e3 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Lista de todas as notificações de e-mail enviado 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 diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 23c51af82a8..f010590cf30 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -141,6 +141,7 @@ Cancel=Cancelar Modify=Modificar Edit=Editar Validate=Validar +ValidateAndApprove=Validate and Approve ToValidate=Para validar Save=Guardar SaveAs=Guardar Como @@ -158,6 +159,7 @@ Search=Procurar SearchOf=Procurar Valid=Confirmar Approve=Aprovar +Disapprove=Disapprove ReOpen=Reabrir Upload=Enviar Ficheiro ToLink=Link @@ -219,6 +221,7 @@ Cards=Fichas Card=Ficha Now=Ahora Date=Data +DateAndHour=Date and hour DateStart=Data de Início DateEnd=Data de Fim DateCreation=Data de Criação @@ -295,6 +298,7 @@ UnitPriceHT=Preço Base (base) UnitPriceTTC=Preço Unitário PriceU=P.U. PriceUHT=P.U. (base) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=P.U. Amount=Montante AmountInvoice=Montante da Fatura @@ -348,6 +352,7 @@ Status=Estado Favorite=Favoritos ShortInfo=Informação Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. fornecedor RefPayment=Ref. pagamento CommercialProposalsShort=Orçamentos @@ -390,8 +395,8 @@ Available=Disponível NotYetAvailable=Ainda não disponivel NotAvailable=Não disponivel Popularity=Popularidade -Categories=Categorias -Category=Categoria +Categories=Tags/categories +Category=Tag/category By=Por From=De to=Para @@ -521,6 +526,7 @@ DateFromTo=De %s a %s DateFrom=A partir de %s DateUntil=Até %s Check=Verificar +Uncheck=Uncheck Internal=Interno External=Externo Internals=Internos @@ -688,6 +694,8 @@ PublicUrl=URL público AddBox=Adicionar Caixa SelectElementAndClickRefresh=Selecione um elemento e actualize a pagina PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Segunda-feira Tuesday=Terça-feira diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 781be21e4db..a361d438b1e 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Anulado StatusOrderDraft=Rascunho (a Confirmar) StatusOrderValidated=Validado StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processado StatusOrderToBill=A Facturar StatusOrderToBill2=A facturar @@ -58,11 +59,13 @@ MenuOrdersToBill=Pedidos por Facturar MenuOrdersToBill2=Billable orders SearchOrder=Procurar um Pedido SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Enviar Produto Discount=Desconto CreateOrder=Criar Pedido RefuseOrder=Rejeitar o Pedido -ApproveOrder=Aceitar o Pedido +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Confirmar o Pedido UnvalidateOrder=Pedido inválido DeleteOrder=Eliminar o pedido @@ -100,6 +103,8 @@ ClassifyBilled=Classificar "Facturado" ComptaCard=Ficha Contabilidade DraftOrders=Rascunhos de Pedidos RelatedOrders=Pedidos Anexos +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Pedidos em Processo RefOrder=Ref. Pedido RefCustomerOrder=Ref. Pedido Cliente @@ -116,6 +121,7 @@ PaymentOrderRef=Pagamento de Pedido %s CloneOrder=Copiar pedido ConfirmCloneOrder=Tem certeza de que deseja copiar este fim %s? DispatchSupplierOrder=Para receber %s fornecedor +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento TypeContact_commande_internal_SHIPPING=Representante transporte seguimento diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 6df1475eb17..058cd2eca8e 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validação Ficha Intervenção Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio Notify_BILL_VALIDATE=Validação factura Notify_BILL_UNVALIDATE=Fatura do cliente não validada +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado Notify_ORDER_VALIDATE=Pedido do cliente validado @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por correio Notify_BILL_PAYED=Fatura de Cliente paga Notify_BILL_CANCEL=Fatura do cliente cancelada Notify_BILL_SENTBYMAIL=Fatura do cliente enviada pelo correio -Notify_ORDER_SUPPLIER_VALIDATE=Para fornecedor validado +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Para fornecedor enviada por correio Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validado Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Criação do projeto Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Número Ficheiros/Documentos anexos TotalSizeOfAttachedFiles=Tamanho Total dos Ficheiros/Documentos anexos MaxSize=Tamanho Máximo AttachANewFile=Adicionar Novo Ficheiro/documento LinkedObject=Objecto adjudicado Miscellaneous=Diversos -NbOfActiveNotifications=Número Notificações +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Este é um email de teste. \\ NO duas linhas são separadas por um enter. PredefinedMailTestHtml=Este é um email de teste (o teste de palavra deve ser em negrito).
    As duas linhas são separadas por um enter. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Factura %s validados EMailTextProposalValidated=O %s proposta foi validada. EMailTextOrderValidated=O %s pedido foi validado. EMailTextOrderApproved=Pedido %s Aprovado +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Pedido %s Aprovado por %s EMailTextOrderRefused=Pedido %s Reprovado EMailTextOrderRefusedBy=Pedido %s Reprovado por %s diff --git a/htdocs/langs/pt_PT/printing.lang b/htdocs/langs/pt_PT/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/pt_PT/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index ff72b80058d..c65bb2b7247 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Número de Lote/Série l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Detalhes de Lote/Série -DetailBatchFormat=Lote/Série: %s - E:%s - S: %s (Qt. : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lote: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 15842116ed5..913d8cddb47 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index f969b074f3f..b4bf887b4dd 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -3,13 +3,15 @@ RefProject=Ref. do projeto ProjectId=Id. do Projeto Project=Projeto Projects=Projetos -ProjectStatus=Project status +ProjectStatus=Estado do projeto SharedProject=Toda a Gente PrivateProject=Contactos do projeto MyProjectsDesc=Esta visualização está limitada a projetos onde é um contacto para (seja qual for o tipo). ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está autorizado a ler. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Esta visualização apresenta todos os projetos (as suas permissões de utilizador concedem-lhe a permissão para ver tudo). MyTasksDesc=Esta visualização está limitada aos projetos ou tarefas em que é um contacto para (seja qual for o tipo). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo). ProjectsArea=Área de Projetos @@ -29,6 +31,8 @@ NoProject=Nenhum projeto definido ou possuído NbOpenTasks=Nr. de Tarefas Abertas NbOfProjects=Nr. de Projetos TimeSpent=Tempo Dispendido +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tempos Dispendidos RefTask=Ref. da Tarefa LabelTask=Etiqueta de Tarefa @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Lista de Pedidos a Fornecedores Associados a ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedores Associados ao Projeto ListContractAssociatedProject=Lista de Contratos Associados ao Projeto ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto -ListTripAssociatedProject=Lista de viagens e despesas associadas ao projeto +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Lista de eventos associados ao projeto ActivityOnProjectThisWeek=Atividade do Projeto nesta Semana ActivityOnProjectThisMonth=Actividade do Projecto neste Mês @@ -87,7 +92,7 @@ ActionsOnProject=Ações sobre o projeto YouAreNotContactOfProject=Não é um contato deste projeto privado DeleteATimeSpent=Excluir o tempo gasto ConfirmDeleteATimeSpent=Tem certeza que quer eliminar este tempo dispensado? -DoNotShowMyTasksOnly=See also tasks not assigned to me +DoNotShowMyTasksOnly=Ver também as tarefas não me atribuidas ShowMyTasksOnly=Ver só as tarefas que me foram atribuídas TaskRessourceLinks=Recursos ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro @@ -103,9 +108,9 @@ CloneContacts=Clonar contactos CloneNotes=Clonar notas CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? +CloneMoveDate=Atualizar as datas do projeto/tarefas a partir de agora? ConfirmCloneProject=Tem a certeza para clonar este projeto? -ProjectReportDate=Change task date according project start date +ProjectReportDate=Alterar a data da tarefa de acordo com a data de início do projeto ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projetos e tarefas ProjectCreatedInDolibarr=Projeto %s criado @@ -126,10 +131,15 @@ AddElement=Ligar ao elemento UnlinkElement=Desligar o elemento # Documents models DocumentModelBaleine=modelo de um projeto completo do relatório (logo. ..) -PlannedWorkload = Carga de trabalho planeada -WorkloadOccupation= Afectação da carga de trabalho +PlannedWorkload=Carga de trabalho planeada +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Procurar um projeto -ProjectMustBeValidatedFirst=Project must be validated first +ProjectMustBeValidatedFirst=Primeiro deve validar o projeto ProjectDraft=Esboço de projetos FirstAddRessourceToAllocateTime=Associar um recuirso para alocar a hora +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 5966b69f13b..9c699574cc0 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Pagamentos de Salários ShowSalaryPayment=Mostrar pagamento de salário THM=Preço médio da hora TJM=Preço médio diário +CurrentSalary=Current salary diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index ad26c2228cd..3ea181e8313 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. de Envio Sending=Envio Sendings=Envios +AllSendings=All Shipments Shipment=Envio Shipments=Envios ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Quant. Pedida QtyShipped=Quant. Enviada QtyToShip=Quant. a Enviar QtyReceived=Quant. Recebida -KeepToShip=Manter por Enviar +KeepToShip=Remain to ship OtherSendingsForSameOrder=Outros Envios deste Pedido DateSending=Data de Expedição DateSendingShort=Data de Expedição diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 7211c46b431..d3fda31b63e 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Criar existencias automáticamente na criação de um utilizador +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantidade desagregada QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=Para este armazém ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index 1e0e55d1422..81944fcd5a3 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornecedores -Supplier=Fornecedor AddSupplier=Create a supplier SupplierRemoved=Fornecedor Eliminado SuppliersInvoice=Facturas do Fornecedor @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Facturas Fornecedores e Pagamentos ExportDataset_fournisseur_3=Pedidos a fornecedores e linhas de pedido ApproveThisOrder=Aprovar este Pedido ConfirmApproveThisOrder=Está seguro de querer aprovar este pedido? -DenyingThisOrder=Negar este Pedido +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Está seguro de querer negar este pedido? ConfirmCancelThisOrder=Está seguro de querer cancelar este pedido? AddCustomerOrder=Criar Pedido do Cliente @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index 09f269a57e1..1733fe86dc2 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Deslocação -Trips=Deslocações -TripsAndExpenses=Deslocações e Despesas -TripsAndExpensesStatistics=Viagens e estatísticas despesas -TripCard=Ficha de Deslocação -AddTrip=Adicionar Deslocação -ListOfTrips=Lista de Deslocações +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Lista de Taxas -NewTrip=Nova Deslocação +NewTrip=New expense report CompanyVisited=Empresa/Instituição Visitada Kilometers=Quilómetros FeesKilometersOrAmout=Quantidade de Quilómetros -DeleteTrip=Eliminar Deslocação -ConfirmDeleteTrip=Deseja mesmo eliminar esta deslocação? -TF_OTHER=Outro -TF_LUNCH=Alimentação -TF_TRIP=Viagem -ListTripsAndExpenses=Lista de viagens e despesas -ExpensesArea=Viagens e área de despesas -SearchATripAndExpense=Procure uma viagem e despesas +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Outro +TF_TRANSPORTATION=Transportation +TF_LUNCH=Alimentação +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index ed875d3ec11..b9036a91790 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Dezvoltare VersionUnknown=Necunoscut VersionRecommanded=Recomandat +FileCheck= Integritate Fișiere +FilesMissing= Fișiere Lipsa +FilesUpdated= Fișiere Actualizate +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID Sesiune SessionSaveHandler=Handler pentru a salva sesiunile SessionSavePath=Storage sesiune localizare @@ -294,7 +299,7 @@ DoNotUseInProduction=Nu utilizaţi în producţie ThisIsProcessToFollow=Acesta este procesul de configurare pentru a: StepNb=Pasul %s FindPackageFromWebSite=Găsiţi un pachet care ofera facilitate dorit (de exemplu, pe site-ul web %s). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=Descărcaţi pachetul %s. UnpackPackageInDolibarrRoot=Unpack pachet de fişiere în directorul rădăcină Dolibarr lui %s SetupIsReadyForUse=Instalarea este terminat şi Dolibarr este gata pentru a fi utilizate cu această nouă componentă. NotExistsDirect=Nu este definit directorroot alternativ.
    @@ -383,12 +388,13 @@ ExtrafieldSelectList = Select din tabel ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio buton -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldCheckBoxFromList= Checkbox din tabel +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Lista de parametri trebuie să fie ca cheie, valoare

    pentru exemplul:
    1, valoare1
    2, valoare2
    3, value3
    ...

    Pentru a avea listă în funcție de o alta:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Lista de parametri trebuie să fie de tip cheie, valoare

    pentru exemplul:
    1, valoare1
    2, valoare2
    3, value3
    ... ExtrafieldParamHelpradio=Lista de parametri trebuie să fie de tip cheie, valoare

    pentru exemplul:
    1, valoare1
    2, valoare2
    3, value3
    ... ExtrafieldParamHelpsellist=Lista de parametri a venit de la tabelul
    Sintaxa: able_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filtru poate fi un test simplu (de exemplu, activ = 1), pentru a afișa doar valoare activă
    dacă doriți să filtrați pe extracâmpuri folosi sintaxa extra.fieldcode=... (unde codul de câmp este codul de extracâmp)

    În scopul de avea lista depinzând de alta :
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Lista de parametri a venit de la tabelul
    Sintaxa: able_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filtru poate fi un test simplu (de exemplu, activ = 1), pentru a afișa doar valoare activă
    dacă doriți să filtrați pe extracâmpuri folosi sintaxa extra.fieldcode=... (unde codul de câmp este codul de extracâmp)

    În scopul de avea lista depinzând de alta :
    c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Librairie utilizată la construirea PDF ului WarningUsingFPDF=Atenție: conf.php contine Directiva dolibarr_pdf_force_fpdf = 1. Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF.
    Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați     biblioteca TCPDF , atunci comentariu sau elimina linia $ dolibarr_pdf_force_fpdf = 1, și se adaugă în schimb $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Unele țări aplică 2 sau 3 impozite la fiecare linie de factura. Dacă este cazul, alege tipul al doilea și al treilea de taxă și ratele lor. Tipuri posibile sunt:
    1: Taxa hoteliera se aplică pe produse și servicii, fără TVA (TVA nu este aplicată la taxa locala)
    2: taxa locala pe produse și servicii fără TVA (TVA-ul este calculat la suma + localtax)
    3: Taxa locală se aplică la produsele fara TVA (TVA nu se aplică la taxa locala)
    4: Taxa locală se aplică la produsele fără TVA (TVA-ul este calculat la suma + localtax)
    5: Taxa locală se aplică pe servicii fara TVA (TVA nu este aplicată la taxa locala)
    6: Taxa locală se aplică pe servicii fără TVA (TVA-ul este calculat la suma + localtax) @@ -489,22 +495,30 @@ Module500Name=Cheltuieli speciale( taxe, contributii sociale, dividende) Module500Desc=Managementul cheltuielilor speciale cum ar fi taxele , contribuţiile sociale, dividendele si salariile Module510Name=Salarii Module510Desc=Managementul salariilor angajatilor si a plaţiilor +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notificări Module600Desc=Trimite notificări prin email la unele evenimente de afaceri Dolibarr la contactele terților (configurare definită pe fiecare terţ) Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor +Module770Name=Raport Cheltuieli +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrare Module1400Name=Contabilitate Module1400Desc=Management Contabilitate de gestiune (partidă dublă) -Module1780Name=Categorii -Module1780Desc=Categorii de "management (produse, furnizori şi clienţi) +Module1520Name=Generare Document +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor Module2200Name=Preţuri dinamice Module2200Desc=Activați utilizarea expresii matematice pentru prețuri Module2300Name=Cron -Module2300Desc=Managementul taskurilor programate +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Acţiuni / activităţi de ordine de zi şi de gestionare a Module2500Name=Electronic Content Management @@ -575,7 +589,7 @@ Permission67=Export intervenţii Permission71=Citeşte membrii Permission72=Creare / Modificare membri Permission74=Ştergere membri -Permission75=Setup types of membership +Permission75=Configurare tipuri membri Permission76=Export Date Permission78=Citeşte abonamente Permission79=Creare / Modificare abonamente @@ -598,8 +612,8 @@ Permission106=Export livrări Permission109=Ştergere sendings Permission111=Citeşte conturile financiare Permission112=Crea / modifica / delete şi compara tranzacţiile -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission113=Configurare conturi financiare( creare, gestionare categorii) +Permission114=Tranzactii Reconciliate Permission115=Tranzacţii de export şi în declaraţiile Permission116=Transferuri între conturile Permission117=Gestionare cecuri de expediţie @@ -631,7 +645,7 @@ Permission181=Citeşte furnizor ordinelor Permission182=Creare / Modificare furnizor ordinelor Permission183=Validate furnizor ordinelor Permission184=Aprobaţi furnizor ordinelor -Permission185=Comanda furnizor ordinelor +Permission185=Order or cancel supplier orders Permission186=Furnizor de a primi comenzi Permission187=Inchide furnizor ordinelor Permission188=Anulare furnizor ordinelor @@ -703,6 +717,11 @@ Permission510=Citeşte salarii Permission512=Creare / Modificare salarii Permission514=Şterge salarii Permission517=Export salarii +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Citeşte servicii Permission532=Creare / Modificare servicii Permission534=Ştergere servicii @@ -711,6 +730,13 @@ Permission538=Exportul de servicii Permission701=Citiţi donaţii Permission702=Creare / Modificare donaţii Permission703=Ştergere donaţii +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Citeşte stocuri Permission1002=Creare / modificare depozite Permission1003=Ștergere depozite @@ -728,6 +754,7 @@ Permission1185=Aprobaţi furnizor ordinelor Permission1186=Comanda furnizor ordinelor Permission1187=Confirmarea de primire de furnizor de comenzi Permission1188=Inchide furnizor ordinelor +Permission1190=Approve (second approval) supplier orders Permission1201=Obţineţi rezultatul unui export Permission1202=Creare / Modificare de export Permission1231=Citeşte facturile furnizor @@ -740,10 +767,10 @@ Permission1237=Export comenzi furnizori şi alte detalii Permission1251=Run masa importurile de date externe în baza de date (date de sarcină) Permission1321=Export client facturi, atribute şi plăţile Permission1421=Export client ordinele şi atribute -Permission23001 = Citeste sarcină programată -Permission23002 = Creare/Modificare sarcină programată -Permission23003 = Ştergeţi o sarcină programată -Permission23004 = Execută sarcină programată +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Citeşte acţiuni (evenimente sau sarcini) legate de acest cont Permission2402=Crea / modifica / delete acţiuni (evenimente sau sarcini) legate de acest cont Permission2403=Citeşte acţiuni (evenimente sau sarcini) de alţii @@ -764,7 +791,7 @@ Permission55001=Cieşte sondaje Permission55002=Creare / Modificare sondaje Permission59001=Citeşte marje comerciale Permission59002=Defineşte marje comerciale -Permission59003=Read every user margin +Permission59003=Citeşte marjele fiecarui utilizator DictionaryCompanyType=Tip Terţ DictionaryCompanyJuridicalType=Tipuri juridice terţi DictionaryProspectLevel=Nivel potenţial Prospect @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Parolă pentru a utiliza server proxy DefineHereComplementaryAttributes=Definiţi aici toate atributele, care nu sunt deja disponibile în mod implicit, şi că doriţi să fie sprijinite pentru %s. ExtraFields=Atribute complementare ExtraFieldsLines=Atribute complementare (linii) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Atribute complementare ( terţi) ExtraFieldsContacts=Atribute complementare (contact/addresă ) ExtraFieldsMember=Atribute complementare (membri) @@ -1042,7 +1071,7 @@ SendingMailSetup=Setup de trimiteri prin e-mail SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA). PathToDocuments=Cale de acces documente PathDirectory=Director -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Functionalitate pentru a trimite mesaje utilizând metoda "mail PHP direct" va genera un mesaj e-mail care nu s-ar putea să fie corect interpretat de către unele servere de e-mail . Rezultatul este că unele mail-uri nu pot fi citite de unele persoane . Este cazul unor furnizori de Internet (Ex: Orange în Franţa). Aceasta nu este o problemă în Dolibarr nici în PHP, dar primesc pe serverul de poştă electronică. Puteţi adăuga toate acestea, opţiunea MAIN_FIX_FOR_BUGGED_MTA la 1 în configurare - pentru a modifica alte Dolibarr pentru a evita acest lucru. Cu toate acestea, este posibil să aveţi probleme cu alte servere care sens strict standard SMTP. Altă soluţie (recommanded) este de a utiliza metoda "SMTP socket bibliotecă", care nu are dezavantaje. TranslationSetup=Configurarea traducerii TranslationDesc=Alegerea limbiilor vizibile pe ecran pot fi modificate:
    * La nivel global din meniul Home - Configurare - Afişare
    * Pe utilizator numai ,la Tabul Afișare utilizator al fişei de utilizator (click pe login din partea de sus a ecranului). TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate: %s @@ -1061,7 +1090,7 @@ BrowserIsOK=Folosiţi navigatorul web %s. Acest navigator este ok pentru perform BrowserIsKO=Folosiţi browser-ul % s. Acest browser-ul pare a fi o alegere proasta pentru securitate, performanță și fiabilitate. Noi recomandam sa folositi Firefox, Chrome, Opera sau Safari. XDebugInstalled=XDebug este încărcat. XCacheInstalled=XCache este încărcată. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AddRefInList=Afișează ref client / furnizor în lista (listă select sau combobox) și mai multe hyperlinkuri. Terții vor apare cu numele "CC12345 - SC45678 - The big company coorp", în loc de "The big company coorp". FieldEdition=Editarea campului %s FixTZ=Fixează TimeZone FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Întoarceţi-vă un cod de contabilitate construit de ModuleCompanyCodePanicum=Întoarceţi-vă un gol de contabilitate cod. ModuleCompanyCodeDigitaria=Contabilitate cod depinde de o terţă parte de cod. Acest cod este format din caractere "C" în prima poziţie, urmat de primele 5 caractere de-a treia parte de cod. UseNotifications=Utilizaţi notificări -NotificationsDesc=Funcţia E-mailuri cu notificări vă permite să trimiteți în linişte mail automat, pentru unele evenimente Dolibarr. Targetele pot fi definite:
    * Pe contactele terţilor (clienti sau furnizori), un terţ terță o dată
    * Sau prin stabilirea unei adrese target de e-mail globală de la pagina de configurare a modulului. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documente şabloane DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) WatermarkOnDraft=Watermark pe schiţa de document @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=O linie de produse / servicii cu o suma de zero este c FreeLegalTextOnProposal=Text liber pe ofertele comerciale WatermarkOnDraftProposal=Filigranul pe ofertele comerciale schiţă (niciunul daca e gol) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar destinație al ofertei +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Ordinele de gestionare setup OrdersNumberingModules=Ordinele de numerotare module @@ -1161,7 +1197,7 @@ ValidOrderAfterPropalClosed=Pentru a valida comanda după închiderea ofertei, FreeLegalTextOnOrders=Free text de pe ordinele de WatermarkOnDraftOrders=Filigranul pe comenzile schiţă (niciunul daca e gol) ShippableOrderIconInList=Adaugă un icon în lista Comenzilor care indica daca comanda este expediabilă -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Cere contul bancar destinație al comenzii ##### Clicktodial ##### ClickToDialSetup=Click pentru a Dial modul setup ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
    __PHONETO__ qui sera remplac� par le t�l�phone de l'appel�
    __PHONEFROM__ qui sera remplac� par le t�l�phone de l'appelant (le votre)
    __LOGIN__ qui sera remplac� par votre login clicktodial (d�fini sur votre fiche utilisateur)
    __PASS__ qui sera remplac� par votre mot de passe clicktodial (d�fini sur votre fiche utilisateur). @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Coduri de bare de tip UPC BarcodeDescISBN=Coduri de bare de tip ISBN BarcodeDescC39=Coduri de bare de tip C39 BarcodeDescC128=Coduri de bare de tip C128 -GenbarcodeLocation=Coduri de bare generaţie în linie de comandă (utilizat de către phpbarcode motor pentru anumite tipuri de coduri de bare) +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=Motor intern BarCodeNumberManager=Manager pentru autodefinire numere coduri bare ##### Prelevements ##### @@ -1397,7 +1433,7 @@ RSSUrlExample=Un interesant RSS feed MailingSetup=Să trimiteţi un email la modul de instalare MailingEMailFrom=Expeditorul e-mail (la) pentru e-mail-uri trimise prin email-uri de module MailingEMailError=Întoarcere Email (Erori-a) pentru e-mailuri cu erori -MailingDelay=Seconds to wait after sending next message +MailingDelay=Secunde de asteptare pentru trimiterea urmatorului mesaj ##### Notification ##### NotificationSetup=Configurare Modul Notificări Email NotificationEMailFrom=Expeditorul e-mail (la) pentru e-mail-uri trimise pentru notificări @@ -1407,9 +1443,9 @@ FixedEmailTarget=Targhet email fixat SendingsSetup=Trimiterea de modul de configurare SendingsReceiptModel=Trimiterea primirea model SendingsNumberingModules=Trimiteri de numerotare module -SendingsAbility=Support shipment sheets for customer deliveries +SendingsAbility=Avize expediere suport pentru livrari clienti NoNeedForDeliveryReceipts=În cele mai multe cazuri, sendings încasări sunt utilizate atât ca foi de client pentru livrări (lista de produse pentru a trimite) şi foi de faptul că este recevied şi semnat de către client. Deci, livrările de produse încasări este un duplicat caracteristică şi este rareori activat. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Text liber pe livrari ##### Deliveries ##### DeliveryOrderNumberingModules=Produse livrările primirea modul de numerotare DeliveryOrderModel=Produse livrările primirea model @@ -1420,7 +1456,7 @@ AdvancedEditor=Editor avansat ActivateFCKeditor=Activaţi FCKeditor pentru: FCKeditorForCompany=WYSIWIG crearea / editie a companiilor şi de note descriere FCKeditorForProduct=WYSIWIG crearea / editie a produselor / serviciilor "descrierea şi nota -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creare / editare detalii linii de produse pentru toate entităţile (propuneri, comenzilor, facturilor, etc ..) Atenţie: Folosind această opţiune nu este recommanda deoarece astfel pot apare probleme la caracterele speciale şi paginare atunci când se creaza fişiere PDF. FCKeditorForMailing= WYSIWIG crearea / ediţie de mailing FCKeditorForUserSignature=Creare/editare WYSIWIG a semnăturii utilizatorilor FCKeditorForMail=Creare/editare WYSIWIG a tuturor emailurilor (exceptând Outils->eMailing) @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Terț generic implicit utilizat pentru vânzări CashDeskBankAccountForSell=Case de cont pentru a utiliza pentru vinde CashDeskBankAccountForCheque= Cont pentru a utiliza pentru a primi plăţi prin cec CashDeskBankAccountForCB= Cont pentru a folosi pentru a primi plăţi în numerar de carduri de credit -CashDeskDoNotDecreaseStock=Dezactivați scădere stoc atunci când o vinzare se face de la Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Forţează și limitează depozitul să folosească scăderea stocului StockDecreaseForPointOfSaleDisabled=Scădere stoc de la Point of Sale dezactivat +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Nu ai dezactivați scăderea de stocului atunci când se face o vinzare de la Point Of Sale. Astfel, este necesar un depozit. ##### Bookmark ##### BookmarkSetup=Bookmark modul de configurare @@ -1529,6 +1566,7 @@ SuppliersSetup=Furnizorul modul de configurare SuppliersCommandModel=Finalizarea şablon de ordine furnizorul (logo. ..) SuppliersInvoiceModel=Model complet de factura furnizorului (logo. ..) SuppliersInvoiceNumberingModel=Modele numerotaţie al facturilor furnizori +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul de configurare PathToGeoIPMaxmindCountryDataFile=Calea către fișierul care conține Maxmind tranlatarea IP la țară.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1568,4 +1606,13 @@ SalariesSetup=Configurare modul salarii SortOrder=Ordine sortare Format=Format TypePaymentDesc=0:Tip plata Client, 1:Tip plata Furnizor, 2:Ambele tipuri plata Client sau Furnizor -IncludePath=Include path (defined into variable %s) +IncludePath=Include calea (definita in variabila %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 8f109cb5e98..5e8e04e5de9 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Factura %s validată InvoiceValidatedInDolibarrFromPos=Factura %s validată din POS InvoiceBackToDraftInDolibarr=Factura %s revenită de statutul schiţă InvoiceDeleteDolibarr=Factura %s ştearsă -OrderValidatedInDolibarr= Comanda %s validată +OrderValidatedInDolibarr=Comanda %s validată +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Comanda %s anulată +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Comanda %s aprobată OrderRefusedInDolibarr=Comanda %s refuzată OrderBackToDraftInDolibarr=Comanda %s revenită de statutul schiţă @@ -69,7 +72,7 @@ DateActionDoneEnd= Data reală a terminării DateActionStart= Data începerii DateActionEnd= Data terminării AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pentru filtrarea rezultatelor: -AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions2=login=%s ​​pentru a limita exportul de acțiuni create de, sau atribuite utilizatorului%s. AgendaUrlOptions3=logind=%s ​​pentru a limita exportul de acțiuni deţinute de utilizatorul %s AgendaUrlOptions4=logint=% s ​​pentru a limita exportul de acțiuni atribuite utilizatorului % s. AgendaUrlOptionsProject=project=PROJECT_ID pentru a limita exportul de acțiuni asociate la proiectul PROJECT_ID. @@ -91,3 +94,5 @@ WorkingTimeRange=Rang timp muncă WorkingDaysRange=Rang zile muncă AddEvent=Creare eveniment MyAvailability=Disponibilitatea mea +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index ce9ea8d39b4..c090ed31326 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Cont FinancialAccounts=Conturi BankAccount=Cont bancar BankAccounts=Conturi bancare -ShowAccount=Show Account +ShowAccount=Arată Cont AccountRef=Contul financiar ref AccountLabel=Contul financiar etichetă CashAccount=Cont Casa @@ -33,7 +33,11 @@ AllTime=De la inceput Reconciliation=Reconciliere RIB=Număr Cont Bancă IBAN=Cod IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Cod BIC / SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Ordine de plată StandingOrder=Ordin plată Withdrawals=Retrageri @@ -148,7 +152,7 @@ BackToAccount=Inapoi la cont ShowAllAccounts=Arată pentru toate conturile FutureTransaction=Tranzacţie viitoare. In nici un caz de decontat. SelectChequeTransactionAndGenerate=Selectaţi/ filtraţi cecurile pentru a le include în borderoul de remise şi faceţi clic pe "Crează". -InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile (cum ar fi, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările ToConciliate=De decontat ? ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul de bancă şi click diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 5885b7a76a8..f642ec13a7b 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Plăţi deja efectuate PaymentsBackAlreadyDone=Plaţi Return deja efectuate PaymentRule=Mod de Plată PaymentMode=Tip de plată -PaymentConditions=Termen de plată -PaymentConditionsShort=Termen de plată +PaymentTerm=Conditii de plata +PaymentConditions=Conditiile de plata +PaymentConditionsShort=Conditiile de plata PaymentAmount=Sumă de plată ValidatePayment=Validează plata PaymentHigherThanReminderToPay=Plată mai mare decât restul de plată @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Valoarea totală a celor două noi reduceri ConfirmRemoveDiscount=Sigur doriţi să eliminaţi acest discount? RelatedBill=Factură asociată RelatedBills=Facturi asociate +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Ultima Factură asociată WarningBillExist=Avertisment, una sau mai multe facturi există deja @@ -412,19 +415,19 @@ TypeContact_invoice_supplier_external_BILLING=Contact facturare furnizor TypeContact_invoice_supplier_external_SHIPPING=Contact livrare furnizor TypeContact_invoice_supplier_external_SERVICE=Contact service furnizor # 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. +InvoiceFirstSituationAsk=Situatie initiala factura +InvoiceFirstSituationDesc= Situația facturilor este legata de situații legate de o progresie, de exemplu progresia unei construcții. Fiecare situație este legată de o factură. InvoiceSituation=Situatie factura -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction +InvoiceSituationAsk=Factura urmarind situatia +InvoiceSituationDesc=Creaza o situatie noua urmarind una existenta deja +SituationAmount=Situatie valoare(neta) factura +SituationDeduction=Situatie scadere Progress=Progres ModifyAllLines=Modifica toate liniile CreateNextSituationInvoice=Creaza urmatoarea situatie -NotLastInCycle=This invoice in not the last in cycle and must not be modified. +NotLastInCycle=Aceasta factura ce nu se afla in ultimul ciclu si nu poate fi modificata, DisabledBecauseNotLastInCycle=URmatoarea situatie deja exista DisabledBecauseFinal=Aceasta situatie este finala -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +CantBeLessThanMinPercent=Progresul nu poate fi mai mic decat valoarea lui in precedenta situatie NoSituations=Nicio situatie deschisa InvoiceSituationLast=Factura finala si generala diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index 89e052dbc09..56b08765c26 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Categorie -Categories=Categorii -Rubrique=Categorie -Rubriques=Categorii -categories=categorii -TheCategorie=Categoria -NoCategoryYet=Nicio categorie de acest tip creată +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=În AddIn=Adăugă în modify=modifică Classify=Clasează -CategoriesArea=CATEGORII -ProductsCategoriesArea=Categorii Produse / Servicii -SuppliersCategoriesArea=Categorii Furnizori -CustomersCategoriesArea=Categorii Clienţii -ThirdPartyCategoriesArea=Categorii Terţi -MembersCategoriesArea=Categorii Membrii -ContactsCategoriesArea=Categorii Contacte -MainCats=Categorii Principale +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategorii CatStatistics=Statistici -CatList=Listă categorii -AllCats=Toate categoriile -ViewCat=Vezi categoria -NewCat=Adaugă categorie -NewCategory=Categorie nouă -ModifCat=Modifică categorie -CatCreated=Categorie creată -CreateCat=Crează categorie -CreateThisCat=Crează această categorie +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validează câmpurile NoSubCat=Nicio subcategorie. SubCatOf=Subcategorie -FoundCats=Categorii găsite -FoundCatsForName=Categorii găsite pentru numele: -FoundSubCatsIn=Subcategorii găsit în categoria -ErrSameCatSelected=Le-aţi selectat în aceeaşi categorie de mai multe ori -ErrForgotCat=Ai uitat să alegeţi categoria +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Ai uitat să completezi un câmp ErrCatAlreadyExists=Acest nume este deja folosit -AddProductToCat=Adăugi acest produs la o categorie? -ImpossibleAddCat=Imposibil de adăugat la categoria -ImpossibleAssociateCategory=Imposibil de asociat la categoria +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully= %s a fost adaugat cu succes. -ObjectAlreadyLinkedToCategory=Elementul este deja legat de această categorie. -CategorySuccessfullyCreated=Categoria %s a fost adăugată cu succes. -ProductIsInCategories=Produsul/ serviciu este în următoarele categorii -SupplierIsInCategories=Acest furnizorul este în următoarele categorii -CompanyIsInCustomersCategories=Această societate este în următoarele categorii de clienţi / perspecte -CompanyIsInSuppliersCategories=Această societate este în următoarele categorii de furnizori -MemberIsInCategories=Acest membru este în următoarele categorii de membri -ContactIsInCategories=Acest contact face parte din următoarele categorii de contacte -ProductHasNoCategory=Acest produs / serviciu nu este în nicio categorie -SupplierHasNoCategory=Acest furnizor nu este în nici o categorie -CompanyHasNoCategory=Aceasta companie nu este în nici o categorie -MemberHasNoCategory=Acest membru nu este în nici o categorie -ContactHasNoCategory=Acest contact nu este în nici o categorie -ClassifyInCategory=Clasează în categoria +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Niciunul -NotCategorized=Fără categorie +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Această categorie există deja cu această referinţă ReturnInProduct=Inapoi la Fişa produs / serviciu ReturnInSupplier=Inapoi la Fişa furnizor @@ -66,22 +64,22 @@ ReturnInCompany=Inapoi la Fişa client / prospect ContentsVisibleByAll=Conţinutul va fi vizibil pentru toţi ContentsVisibleByAllShort=Conţinut vizibil de către toţi ContentsNotVisibleByAllShort=Conţinutul nu va fi vizibil pentru toţi -CategoriesTree=Arborescenţă Categorii -DeleteCategory=Şterge categorie -ConfirmDeleteCategory=Sigur doriţi să ştergeţi această categorie? -RemoveFromCategory=Eliminaţi link-ul cu Categoria -RemoveFromCategoryConfirm=Sigur doriţi să eliminaţi legătura dintre tranzacţie şi de categorie? -NoCategoriesDefined=Nicio categorie definită -SuppliersCategoryShort=Categorie Furnizori -CustomersCategoryShort=Categorie Clienţii -ProductsCategoryShort=Categorie Produse -MembersCategoryShort=Categorie Membrii -SuppliersCategoriesShort=Categorii Furnizori -CustomersCategoriesShort=Categorii Clienţii +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Categorii Clienţi / Prospecte -ProductsCategoriesShort=Categorii Produse -MembersCategoriesShort=Categorii Membrii -ContactCategoriesShort=Categorii Contacte +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Această categorie nu conţine nici un produs. ThisCategoryHasNoSupplier=Această categorie nu conţine nici un furnizor. ThisCategoryHasNoCustomer=Această categorie nu conţine nici un client. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Această categorie nu conţine nici un contact AssignedToCustomer=Atribuie la un client AssignedToTheCustomer=Atribuit la clientul InternalCategory=Categorie internă -CategoryContents=Conţinutul Categoriei -CategId=ID Categorie -CatSupList=Lista Categorii furnizori -CatCusList=Lista Categorii clienţi / prospecte -CatProdList=Lista Categorii produse -CatMemberList=Lista Categorii membrii -CatContactList=Lista categoriilor de contacte şi contactelor -CatSupLinks=Legături dintre furnizori şi categorii -CatCusLinks=Legături dintre clienţi/prospecte şi categorii -CatProdLinks=Legături dintre produse/servicii şi categorii -CatMemberLinks=Legături dintre membrii şi categorii -DeleteFromCat=Elimină din categorii +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Şterge Foto ConfirmDeletePicture=Confirmaţi ştergere foto ? ExtraFieldsCategories=Atribute complementare -CategoriesSetup=Setare Categorii -CategorieRecursiv=Link automat către categoria părinte +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Dacă este activat, produsul va fi legat către categoria părinte atunci când este adăugat în subcategorie AddProductServiceIntoCategory=Add următoarele produseservicii -ShowCategory=Arată categorie +ShowCategory=Show tag/category diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index 78eb9aecfc7..971a22ca59c 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Prospecte contactate DateActionPlanned=Dată realizare prevăzută DateActionDone=Dată realizare efectivă ActionAskedBy=Eveniment înregistrat de -ActionAffectedTo=Evenimente aparţinând de +ActionAffectedTo=Eveniment atribuit lui ActionDoneBy=Eveniment realizat de către ActionUserAsk=Raportat de ErrorStatusCantBeZeroIfStarted=Dacă câmpul "Data reală debut realizare" este completat, acţiunea este începută (sau terminată), astfel câmpul "Status" nu poate fi 0%%. diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index e400f9eab79..71204246fb0 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -29,7 +29,7 @@ ReportTurnover=Cifra de afaceri PaymentsNotLinkedToInvoice=Plăţile nu sunt legate de orice factură, astfel încât nu au legătură cu o terţă parte PaymentsNotLinkedToUser=Plăţile nu sunt legate de orice utilizator Profit=Profit -AccountingResult=Accounting result +AccountingResult=Rezultatl contabil Balance=Sold Debit=Debit Credit=Credit diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index c90c961b9b9..7f300527533 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expirat ServiceStatusClosed=Închis ServicesLegend=Legendă Servicii Contracts=Contracte +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=Niciun contract MenuServices=Servicii diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index 173adce646a..dc3786315b3 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL-ul pentru a verifica și a lansa joburi cron, dacă este OrToLaunchASpecificJob=Sau pentru a verifica și a lansa un anumit job KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronExplainHowToRunUnix=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula urmatoarea linia de comanda la fiecare 5 minute +CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumentul Scheduled task pentru a rula linia de comanda la fiecare 5 minute # Menu CronJobs=Joburi programate CronListActive=Lista activelor/programatelor joburi @@ -26,15 +26,15 @@ CronLastOutput=Ieşirea ultimei rulări CronLastResult=Codul ultimului rezultat CronListOfCronJobs=Lista joburilor programate CronCommand=Comandă -CronList=Lista joburi -CronDelete= Sterge joburi cron -CronConfirmDelete= Sunteţi sigur ca doriţi ştergerea acestui job cron ? -CronExecute=Lansează job -CronConfirmExecute= Sunteţi sigur de execuţia acestui job acum -CronInfo= Joburile permit executarea sarcinilor care au fost planificate -CronWaitingJobs=Joburi în aşteptare +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Niciunul +CronNone=Niciunul CronDtStart=Dată începere CronDtEnd=Data de final CronDtNextLaunch=Urmatoarea execuţie @@ -75,6 +75,7 @@ CronObjectHelp=Numele obiectului de încărcat.
    De exemplu să aducă metod CronMethodHelp=Metoda obiectului de încărcat.
    De exemplu să aducă metoda de obiect Produs Dolibarr /htdocs/product/class/product.class.php, valoarea metodei este fecth CronArgsHelp=Argumentele metodei .
    De exemplu să aducă metoda obiect ului Produs Dolibarr /htdocs/product/class/product.class.php, valoarea parametrilor pot fi este 0, ProductRef CronCommandHelp=Linia de comandă de sistem pentru a executa. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informatie # Common @@ -84,3 +85,4 @@ CronType_command=Comandă shell CronMenu=Cron CronCannotLoadClass=Nu pot încărca clasa %s sau obiectul %s UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Instrumentele modulelor - Lista de job-uri'' pentru a vedea și edita job-urile programate. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang index 4037e2ffbb7..76fabb73acb 100644 --- a/htdocs/langs/ro_RO/donations.lang +++ b/htdocs/langs/ro_RO/donations.lang @@ -6,6 +6,8 @@ Donor=Donator Donors=Donatori AddDonation=Crează o donaţie NewDonation=Donaţie nouă +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Afişează donaţia DonationPromise=Promisiune Donaţie PromisesNotValid=Promisiune nevalidată @@ -21,6 +23,8 @@ DonationStatusPaid=Donatie plătită DonationStatusPromiseNotValidatedShort=Schiţă DonationStatusPromiseValidatedShort=Validată DonationStatusPaidShort=Plătită +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validează promisiune DonationReceipt=Chitanţă donaţie BuildDonationReceipt=Crează chitanţa @@ -36,3 +40,4 @@ FrenchOptions=Opțiuni pentru Franța DONATION_ART200=Afiseaza articolului 200 din CGI dacă sunteți îngrijorat DONATION_ART238=Afiseaza articolului 238 din CGI dacă sunteți îngrijorat DONATION_ART885=Afiseaza articol 885 din CGI dacă sunteți îngrijorat +DonationPayment=Donation payment diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 943cfbc57d5..18da25a1466 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să f ErrorBadThirdPartyName=Bad valoarea de terţă parte nume ErrorProdIdIsMandatory=%s este obligatoriu ErrorBadCustomerCodeSyntax=Bad sintaxă pentru codul de client -ErrorBadBarCodeSyntax=Bad sintaxă pentru furnizor cod +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Clientul codul necesar ErrorBarCodeRequired=Cod de bare cerut ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc ErrorContactEMail=O eroare de tehnică avut loc. Vă rugăm, contactaţi administratorul de a urma %s de e-mail ro oferi %s cod de eroare în mesajul Dvs., sau chiar mai bine prin adăugarea o copie ecran a acestei pagini. ErrorWrongValueForField=Valoarea greşit pentru %s numărul de câmp (valoarea "%s" nu se potriveste cu regula %s regex) -ErrorFieldValueNotIn=Valoare greşită pentru %s numărul de câmp ("%s" valoare nu este o valoare disponibile în %s teren de %s de masă) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Valoare greşită pentru %s numărul de câmp ("%s" valoarea nu este o ref %s existente) ErrorsOnXLines=Erori pe liniile sursă %s ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validet fisierul (fisierul ar putea fi infectat cu un virus) @@ -159,7 +159,14 @@ ErrorPriceExpression22=Rezultat negativ '%s' ErrorPriceExpressionInternal=Eroare internă '%s' ErrorPriceExpressionUnknown=Eroare Necunoscută '%s' ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Eroare, se incerarca să se facă o mișcare de stoc, fără informații de lot / serie, pe un produs care necesită informații de lot /serie +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi diff --git a/htdocs/langs/ro_RO/incoterm.lang b/htdocs/langs/ro_RO/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ro_RO/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index e74102c3b63..c4a8956bc4d 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -155,7 +155,8 @@ MigrationFinished=Migraţia terminată LastStepDesc=Ultimul pas: Definirea aici nume de utilizator şi parola pe care intenţionaţi să îl utilizaţi pentru conectarea la software-ul. Nu pierde aceasta ca este cont pentru a administra toate celelalte. ActivateModule=Activaţi modul %s ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Avertisment:\nAti facut o copie de rezervă a bazei de date mai întâi? \nAcest lucru este foarte recomandat: de exemplu, din cauza unor bug-uri în sistemele de baze de date (de exemplu, mysql versiune 5.5.40), unele date sau tabele pot fi pierdute în timpul acestui proces, de aceea este foarte recomandat să aveți o copie completa a bazei de date înaintea pornirii migrariii.\n\nFaceți clic pe OK pentru a începe procesul de migrare ... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade @@ -207,7 +208,7 @@ MigrationProjectTaskTime=Actualizare de timp petrecut în secunde MigrationActioncommElement=Actualizare date pe acţiuni MigrationPaymentMode=Migrare de date pentru modul de plată MigrationCategorieAssociation=Migrarea categoriilor -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Migrația evenimentelor pentru a adăuga proprietarului evenimentul în tabelul de atribuire ShowNotAvailableOptions=Afişează opţiunile nedisponibile HideNotAvailableOptions=Acunde opţiunile nedisponibile diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index d2edf76d388..483e5b1caa3 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -13,7 +13,7 @@ Language_de_AT=Germană (Austria) Language_de_CH=Germană (Elveţia) Language_el_GR=Greacă Language_en_AU=Engleză (Australia) -Language_en_CA=English (Canada) +Language_en_CA=Engleză (Canada) Language_en_GB=Engleză (Marea Britanie) Language_en_IN=Engleză (India) Language_en_NZ=Engleză (Noua Zeelandă) diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 0865602554a..81a2cb43ea9 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Lista toate notificările e-mail trimis MailSendSetupIs=Configurarea trimiterii e-mail a fost de configurat la '%s'. Acest mod nu poate fi utilizat pentru a trimite email-uri în masă. MailSendSetupIs2=Trebuie mai întâi să mergi, cu un cont de administrator, în meniu%sHome - Setup - EMails%s pentru a schimba parametrul '%s' de utilizare în modul '%s'. Cu acest mod, puteți introduce configurarea serverului SMTP furnizat de furnizorul de servicii Internet și de a folosi facilitatea Mass email . MailSendSetupIs3=Daca aveti intrebari cu privire la modul de configurare al serverului SMTP, puteți cere la %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 diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index c540d9d4dc2..4a16d72e5b1 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -141,6 +141,7 @@ Cancel=Anulează Modify=Modifică Edit=Editează Validate=Validează +ValidateAndApprove=Validate and Approve ToValidate=De validat Save=Salvează SaveAs=Salvează ca @@ -158,6 +159,7 @@ Search=Caută SearchOf=Căutare Valid=Validează Approve=Aprobaţi +Disapprove=Disapprove ReOpen=Redeaschide Upload=Trimite fişier ToLink=Link @@ -219,6 +221,7 @@ Cards=Fişe Card=Fişă Now=Acum Date=Dată +DateAndHour=Date and hour DateStart=Dată început DateEnd=Dată sfârşit DateCreation=Dată creare @@ -295,6 +298,7 @@ UnitPriceHT=Preț unitar (net) UnitPriceTTC=Preț unitar PriceU=UP PriceUHT=UP (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Valoare AmountInvoice=Valoare Factură @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. furnizor RefPayment=Ref. plată CommercialProposalsShort=Oferte Comerciale @@ -390,8 +395,8 @@ Available=Disponibil NotYetAvailable=Nedisponibil încă NotAvailable=Nedisponibil Popularity=Popularitate -Categories=Categorii -Category=Categorie +Categories=Tags/categories +Category=Tag/category By=Pe From=De la to=la @@ -521,6 +526,7 @@ DateFromTo=De la %s la %s DateFrom=Începând cu %s DateUntil=Până în %s Check=Verifică +Uncheck=Uncheck Internal=Intern External=Extern Internals=Interne @@ -688,6 +694,8 @@ PublicUrl=URL Public AddBox=Adauga box SelectElementAndClickRefresh=Selectează un element şi click Refresh PrintFile=Printeaza Fisierul %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Luni Tuesday=Marţi diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index e1604cf5fd4..f1e88e8c9c2 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Anulată StatusOrderDraft=Schiţă (de validat) StatusOrderValidated=Validată StatusOrderOnProcess=Comandate - receptie standby +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Procesată StatusOrderToBill=Livrată StatusOrderToBill2=De facturat @@ -58,11 +59,13 @@ MenuOrdersToBill=Comenzi livrate MenuOrdersToBill2=Comenzi facturabile SearchOrder=Caută Comanda SearchACustomerOrder=Caută o comandă client +SearchASupplierOrder=Search a supplier order ShipProduct=Expediază produs Discount=Discount CreateOrder=Crează Comanda RefuseOrder=Refuză comanda -ApproveOrder=Acceptă comanda +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validează comanda UnvalidateOrder=Devalidează comandă DeleteOrder=Şterge comada @@ -100,6 +103,8 @@ ClassifyBilled=Clasează facturată ComptaCard=Fişă Contabilitate DraftOrders=Comenzi schiţă RelatedOrders=Comenzi reatasate +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Comenzi în curs de tratare RefOrder=Ref. comanda RefCustomerOrder=Ref. Comandă Client @@ -116,6 +121,7 @@ PaymentOrderRef=Plata comandă %s CloneOrder=Clonează comanda ConfirmCloneOrder=Sigur doriţi să clonaţi acestă comandă %s ? DispatchSupplierOrder=Recepţia comenzii furnizorul ui%s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabil urmărire comandă client TypeContact_commande_internal_SHIPPING=Responsabil urmărire expediere comandă client diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index b5114764699..3daa906f181 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validate intervenţie Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail Notify_BILL_VALIDATE=Factura client validată Notify_BILL_UNVALIDATE=Factura client nevalidată +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat Notify_ORDER_VALIDATE=Comandă client validată @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Ofertă comercială trimisă prin mail Notify_BILL_PAYED=Factura platita clienţilor Notify_BILL_CANCEL=Factura client anulat Notify_BILL_SENTBYMAIL=Factura client trimis prin e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Pentru furnizorul validate +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Pentru furnizorul trimis prin e-mail Notify_BILL_SUPPLIER_VALIDATE=Factura furnizorului validate Notify_BILL_SUPPLIER_PAYED=Factura platita cu furnizorul @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Creare proiect Notify_TASK_CREATE=Task creat Notify_TASK_MODIFY=Task modificat Notify_TASK_DELETE=Task sters -SeeModuleSetup=Vezi setare modul +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Numărul de ataşat fişiere / documente TotalSizeOfAttachedFiles=Total marimea ataşat fişiere / documente MaxSize=Mărimea maximă a AttachANewFile=Ataşaţi un fişier nou / document LinkedObject=Legate de obiectul Miscellaneous=Diverse -NbOfActiveNotifications=Număr de notificări +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt separate printr-un retur de car. PredefinedMailTestHtml=Acesta este un e-mail de testare (test de cuvânt trebuie să fie în aldine).
    Cele două linii sunt separate printr-un retur de car. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeţi găsi aici factura __FACREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Am dori să vă avertizăm că factura __FACREF__ pare a nu fi platită. Deci, vă ataşăm din nou factura, ca un memento. \n\n__PERSONALIZED__ Cu respect \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeţi găsi aici oferta comercială__PROPREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeţi găsi aici comanda __ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYVeţi găsi aici comanda noastră__ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeţi găsi aici factura __FACREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Factura %s validată EMailTextProposalValidated=Oferta %s a fost validată. EMailTextOrderValidated=Comanda %s a fost validată EMailTextOrderApproved=Comanda %s a fost aprobată +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Comanda %s aprobată de către %s EMailTextOrderRefused=Comanda %s a fost refuzată EMailTextOrderRefusedBy=Comanda %s a fost refuzată de către %s diff --git a/htdocs/langs/ro_RO/printing.lang b/htdocs/langs/ro_RO/printing.lang new file mode 100644 index 00000000000..92a4f5353fd --- /dev/null +++ b/htdocs/langs/ro_RO/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Imprimare directa +Module112000Desc=Activeaza Sistemul Imprimare directa\n\n +PrintingSetup=Configurarea Sistemuluii Imprimare directă +PrintingDesc=Acest modul adauga un buton de imprimare pentru a trimite documentele direct la o imprimantă ( fara deschiderea documentului in aplicatie) cu diferite module. +ModuleDriverSetup=Configurare Modul Driver +PrintingDriverDesc=Configurare variabile pentru driverul de imprimanta +ListDrivers=Lista driverelor +PrintTestDesc=Lista imprimantelor +FileWasSentToPrinter=Fișierul %s a fost trimis la imprimantă +NoActivePrintingModuleFound=Niciun modul activ de printare documente +PleaseSelectaDriverfromList=Selectati un driver din lista. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Imprimantă implicită +UserConf=Configurare pe utilizator +PRINTGCP=Google Cloud Print +PrintGCPDesc=Acest driver permite trimiterea documentelor direct la imprimanta cu Google Cloud Print. +PrintingDriverDescprintgcp=Configurare variabile pentru driverul imprimanta Google Cloud Print. +PrintTestDescprintgcp=Lista imprimantelor pentru Google Cloud Print +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Necunoscut +STATE_OFFLINE=Offline +STATE_DORMANT=Offline pentru o vreme +TYPE_GOOGLE=Google +TYPE_HP=Imprimanta HP +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Nume +GCP_displayName=Nume afişat +GCP_Id=Id Imprimanta +GCP_OwnerName=Nume Proprietar +GCP_State=Stare Imprimanta +GCP_connectionStatus=Stare Online +GCP_Type=Tip Imprimanta +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Configurarea modulului Imprimare directă +PrintIPPDesc=Acest driver permite trimiterea documentelor direct la o imprimanta. Este nevoie de un sistem Linux cu CUPS instalat. +PrintingDriverDescprintipp=Configurare variabile pentru driverul de imprimanta PrintPP. +PrintTestDescprintipp=Lista imprimantelor pentru driverele PrintPP +PRINTIPP_ENABLED=Afișare pictogramă "Print Direct" în listele de documente +PRINTIPP_HOST=Server print +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Parolă +NoPrinterFound=Nu există imprimante (verificați setarea CUPS) +FileWasSentToPrinter=Fișierul %s a fost trimis la imprimantă +NoDefaultPrinterDefined=Nicio imprimantă implicită definită +DefaultPrinter=Imprimantă implicită +Printer=Imprimanta +CupsServer=Server CUPS +IPP_Uri=Uri Imprimanta +IPP_Name=Nume Imprimanta +IPP_State=Stare Imprimanta +IPP_State_reason=Motiv Stare +IPP_State_reason1=Motiv 1 Stare +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Imprimanta Media +IPP_Supported=Tip Media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Oprita +STATE_IPP_paused=Pauza +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=Niciunul +MEDIA_IPP_stationery=Stationar +MEDIA_IPP_thermal=Termala +IPP_COLOR_print-black=Imprimanta BW diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index 3adfd9dfc8d..0337f1f875e 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Lot / Număr de serie l_eatby=Data expirare l_sellby=Data vânzare DetailBatchNumber=Detalii Lot / Serie -DetailBatchFormat=Lot / Serie:%s - E:%s - S:%s (Cant.: %d) +DetailBatchFormat=Lot/Serie: %s - Mananca de: %s - Vindem de: %s (Cant : %d) printBatch=Lot: %s printEatby=Expiră : %s printSellby=Vanzare: %s diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index be764a715a5..9a4d95bef7f 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Cont Contabilitate (vânzare) ProductOrService=Produs sau serviciu ProductsAndServices=Produse si Servicii ProductsOrServices=Produse sau servicii -ProductsAndServicesOnSell=Products and Services for sale or for purchase -ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesOnSell=Produse si Servicii supuse vânzării sau cumpărării +ProductsAndServicesNotOnSell=Produse si Servicii neoferite ProductsAndServicesStatistics=Statistici Produse si Servicii ProductsStatistics=Statistici Produse -ProductsOnSell=Product for sale or for pruchase -ProductsNotOnSell=Product out of sale and out of purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services out of sale -ServicesOnSellAndOnBuy=Services for sale and for purchase +ProductsOnSell=Produs supus vânzării sau cumpărării +ProductsNotOnSell=Produs nesupus vânzării sau cumpărării +ProductsOnSellAndOnBuy=Produse supuse vânzării sau cumpărării +ServicesOnSell=Servicii supuse vânzării sau cumpărării +ServicesNotOnSell=Servicii neoferite prestarii +ServicesOnSellAndOnBuy=Servicii supuse vânzării sau cumpărării InternalRef=Referinţă internă LastRecorded=Ultimele produse / servicii disponibile înregistrate LastRecordedProductsAndServices=Ultimele %s produse / servicii înregistrate @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Această opţiune vă permite să creaţi sau clonaţi un CurrentProductPrice=Preţ curent AlwaysUseNewPrice=Întotdeauna foloseşte preţul curent al produsului/serviciului AlwaysUseFixedPrice=Foloseşte preţul fix -PriceByQuantity=Different prices by quantity +PriceByQuantity=Preţuri diferite pe cantitate PriceByQuantityRange=Interval cantitate ProductsDashboard=Sumar Produse/Servicii UpdateOriginalProductLabel=Modifică eticheta originală @@ -234,7 +234,7 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definiția tipului sau valoarea codu BarCodeDataForProduct=Informaţii cod bare al produsului %s : BarCodeDataForThirdparty=Informaţii cod bare al terţului %s : ResetBarcodeForAllRecords=Defineşte valoare coduri de bare pentru toate înregistrările (aceasta va reseta, de asemenea, valorile deja definite, cu valori noi) -PriceByCustomer=Different price for each customer +PriceByCustomer=Preţuri diferite pentru fiecare client PriceCatalogue=Preţ unic pe produs/serviciu PricingRule=Reguli pentru preţuri clienţi AddCustomerPrice=Adaugă Preţ pe client @@ -244,9 +244,26 @@ MinimumPriceLimit=Preţul minim nu poate fi mai mic decat %s MinimumRecommendedPrice=Preţul minim recomandat este: %s PriceExpressionEditor=Editor expresie preț PriceExpressionSelected=Expresie preț selectatată -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp1="pret = 2 + 2" sau "2 + 2" pentru setarea pretului. Foloseste ; tpentru separarea expresiilor +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In ambele preturi produs/serviciu si furnizori sunt disponibile variabilele:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In pret produs/serviciu numai: #supplier_min_price#
    In pret furnizor numai: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Mod preț PriceNumeric=Număr +DefaultPrice=Preț Implicit +ComposedProductIncDecStock=Mărește/micșorează stoc pe schimbări sintetice +ComposedProduct=Sub-produs +MinSupplierPrice=Preț Minim furnizor +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 52938a5e6eb..075afb106c0 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -3,13 +3,15 @@ RefProject=Ref. proiect ProjectId=ID proiect Project=Proiect Projects=Proiecte -ProjectStatus=Project status +ProjectStatus=Statut Proiect SharedProject=Toată lumea PrivateProject=Contacte proiect MyProjectsDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le citiţi. +ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). MyTasksDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). +OnlyOpenedProject=Numai proiectele deschise sunt vizibile (proiecte cu statutul draft sau închise nu sunt vizibile). TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). ProjectsArea=Proiecte @@ -29,6 +31,8 @@ NoProject=Niciun proiect definit sau responsabil NbOpenTasks=Nr taskuri deschise NbOfProjects=Nr proiecte TimeSpent=Timp comsumat +TimeSpentByYou=Timpul consumat da tine +TimeSpentByUser=Timp consumat pe utilizator TimesSpent=Timpi consumaţi RefTask=Ref. Task LabelTask=Eticheta Task @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Lista comenzi furnizori asociate la proie ListSupplierInvoicesAssociatedProject=Lista facturi furnizori asociate la proiect ListContractAssociatedProject=Lista contracte asociate la proiect ListFichinterAssociatedProject=Lista intervenţii asociate la proiectului -ListTripAssociatedProject=Lista note de cheltuieli asociate la proiect +ListExpenseReportsAssociatedProject=Lista rapoartelor cheltuieli asociate proiectului +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Lista evenimentelor asociate la proiectului ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună @@ -103,7 +108,7 @@ CloneContacts=Clonează contacte CloneNotes=Clonează note CloneProjectFiles=Clonează proiect fişiere ataşate CloneTaskFiles=Clonează task(uri) fişiere ataşate (dacă task (urile) clonate) -CloneMoveDate=Update project/tasks dates from now ? +CloneMoveDate=Actualizeaza datele proiectului/ taskului din acest moment ? ConfirmCloneProject=Sigur vreţi să clonaţi acest proiect? ProjectReportDate=Schimbă data taskului conform cu data de debut a proiectului ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului @@ -126,10 +131,15 @@ AddElement=Link către element UnlinkElement=Element nelegat # Documents models DocumentModelBaleine=Modelul de rapor al unui proiect complet t (logo. ..) -PlannedWorkload = Volum de lucru Planificat -WorkloadOccupation= Volum de lucru Procent +PlannedWorkload=Volum de lucru Planificat +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Obiecte asociate SearchAProject=Cauta proiect ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi ProjectDraft=Proiecte schiţă FirstAddRessourceToAllocateTime=Asociază o resursă la timpul alocat +InputPerDay=Intrare pe zi +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Timpul consumat deja înregistrat pentru această sarcină / zi și utilizator %s diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 3dde850405b..232688c5b4d 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Plati salarii ShowSalaryPayment=Arata plata salariu THM=Pret mediu pe ora TJM=Pret mediu zilnic +CurrentSalary=Salariu curent diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index b023dbc1610..94d4d7d5fe2 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. Livrare Sending=Livrare Sendings=Livrari +AllSendings=All Shipments Shipment=Livrare Shipments=Livrari ShowSending=Arata expedieri @@ -23,7 +24,7 @@ QtyOrdered=Cant. comandată QtyShipped=Cant. livrată QtyToShip=Cant. de livrat QtyReceived=Cant. primită -KeepToShip=Rest de livrat +KeepToShip=Remain to ship OtherSendingsForSameOrder=Alte livrări pentru această comandă DateSending=Data dispoziţiei de livrare DateSendingShort=Data disp. de livrare @@ -62,12 +63,12 @@ ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face RelatedShippings=Livrări asociate ShipmentLine=Linie de livrare CarrierList=Lista transportatori -SendingRunning=Product from ordered customer orders -SuppliersReceiptRunning=Product from ordered supplier orders -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +SendingRunning=Produs din comenzile clientului comandate +SuppliersReceiptRunning=Produs din comenzile furnizorului comandate +ProductQtyInCustomersOrdersRunning=Cantitate produs in comenzile clientilor deschise +ProductQtyInSuppliersOrdersRunning=Cantitate produs in comenzile furnizorilor deschise +ProductQtyInShipmentAlreadySent=Cantitate produs din comenzile clientilor deschise deja trimise +ProductQtyInSuppliersShipmentAlreadyRecevied=Cantitate produs din comenzile furnizorilor deschise deja primite # Sending methods SendingMethodCATCH=Colectată de client diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 24a5083aae4..8e22013d8e4 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Valoric PMP PMPValueShort=WAP EnhancedValueOfWarehouses=Stoc valoric UserWarehouseAutoCreate=Creaţi un stoc în mod automat atunci când se creează un utilizator +IndependantSubProductStock=Stocul de produse și stocul de subproduse sunt independente QtyDispatched=Cantitate dipecerizată QtyDispatchedShort=Cant Expediate QtyToDispatchShort=Cant de expediat @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Depozitul %s va fi utilizat pentru scăderea st WarehouseForStockIncrease=Depozitul %s va fi utilizat pentru creşterea stocului ForThisWarehouse=Pentru acest depozit ReplenishmentStatusDesc=Aceasta este lista cu toate produsele având stocul mai mic decât stocul dorit (sau valoarea de alertă dacă casuţa "doar alertă " este bifată) și sugerăm să vă creaţi comenzi furnizor pentru a completa diferența. -ReplenishmentOrdersDesc=Aceasta este lista cu toate comenzile furnizor deschise +ReplenishmentOrdersDesc=Aceasta este lista tuturor comenzilor furnizori deschise, inclusiv produse predefinite. Doar comenzile deschise cu produse predefinite, astfel încât pot afecta stocurile, sunt vizibile aici. Replenishments=Reaprovizionări NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată (< %s) NbOfProductAfterPeriod=Cantitatea de produs %s în stoc după perioada selectată (> %s) @@ -130,3 +131,4 @@ IsInPackage=Continute in pachet ShowWarehouse=Arată depozit MovementCorrectStock=Corectie continut stoc pentru produsul %s MovementTransferStock=Transfer stoc al produsului %s in alt depozit +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index 057f6dab55f..b2d32356eee 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Furnizori -Supplier=Furnizor AddSupplier=Crează un furnizor SupplierRemoved=Furnizor şters SuppliersInvoice=Factură furnizor @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Facturi Furnizor şi plăţi ExportDataset_fournisseur_3=Comenzi furnizori si lini comenzi ApproveThisOrder=Aprobă această comandă ConfirmApproveThisOrder=Sigur doriţi să aprobaţi această comandă %s? -DenyingThisOrder=Refuză comanda +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Sigur doriţi să refuzaţi această comandă %s? ConfirmCancelThisOrder=Sigur doriţi să anulaţi această comandă %s? AddCustomerOrder=Crează comandă client @@ -42,5 +41,6 @@ NoneOrBatchFileNeverRan=Nici una sau tratate %s ne executate recent SentToSuppliers=Trimite la furnizori ListOfSupplierOrders=Lista comenzi furnizori MenuOrdersSupplierToBill=Comenzi Furnizor de facturat -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest delay is display among order product list +NbDaysToDelivery= Intârziere Livrare in zile +DescNbDaysToDelivery=Cea mai mare intarziere este afisata in lista produsului comandat +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index a606801617c..88c9d0a73a4 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Deplasare -Trips=Deplasări -TripsAndExpenses=Deplasări şi cheltuieli -TripsAndExpensesStatistics=Statistici Deplasări şi cheltuieli -TripCard=Fişă Deplasare -AddTrip=Creare deplasare -ListOfTrips=Lista deplasări +ExpenseReport=Raport Cheltuieli +ExpenseReports=Rapoarte Cheltuieli +Trip=Raport Cheltuieli +Trips=Rapoarte Cheltuieli +TripsAndExpenses=Rapoarte Cheltuieli +TripsAndExpensesStatistics=Statistici Rapoarte Cheltuieli +TripCard=Fisa Raport Cheltuieli +AddTrip=Creare Raport Cheltuieli +ListOfTrips=Listă rapoarte de cheltuieli ListOfFees=Lista note cheltuieli -NewTrip=Deplasare nouă +NewTrip= Raport de cheltuieli nou CompanyVisited=Societatea / Instituţia vizitată Kilometers=Kilometri FeesKilometersOrAmout=Valoarea sau km -DeleteTrip=Şterge Deplasare -ConfirmDeleteTrip=Sigur doriţi să ştergeţi aceasăt Deplasarei ? -TF_OTHER=Altele -TF_LUNCH=Prânz -TF_TRIP=Deplasare -ListTripsAndExpenses=Lista Deplasări şi cheltuieli -ExpensesArea=Deplasări şi cheltuieli -SearchATripAndExpense=Caută o deplasare şi cheltuială +DeleteTrip=Șterge raport de cheltuieli +ConfirmDeleteTrip=Sunteți sigur că doriți să ștergeți acest raport cheltuieli? +ListTripsAndExpenses=Listă rapoarte de cheltuieli +ListToApprove=În așteptare pentru aprobare +ExpensesArea=Rapoarte de cheltuieli +SearchATripAndExpense=Căutați un raport de cheltuieli ClassifyRefunded=Clasează "Rambursată" +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=ID Raport de cheltuieli +AnyOtherInThisListCanValidate=Persoana de informare pentru validare. +TripSociete=Informații companie +TripSalarie=Informații Utilizator +TripNDF=Informations expense report +DeleteLine=Ștergeo linie a raportului de cheltuieli +ConfirmDeleteLine=Sunteţi sigur că doriţi să ştergeţi această linie? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Line raport de cheltuieli +TF_OTHER=Altele +TF_TRANSPORTATION=Transport +TF_LUNCH=Prânz +TF_METRO=Metrou +TF_TRAIN=Tren +TF_BUS=Autobuz +TF_CAR=Mașină +TF_PEAGE=Taxă +TF_ESSENCE=Combustibil +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=Ați declarat un alt raport de cheltuieli într-un interval de timp similar. +ListTripsAndExpenses=Listă rapoarte de cheltuieli +AucuneNDF=Nu există rapoarte de cheltuieli pentru acest criteriu +AucuneLigne=Nu există încă nici un raport de cheltuieli declarate +AddLine=Adaugao linie +AddLineMini=Adaugă + +Date_DEBUT=Perioada Dată început +Date_FIN=Perioada Dată sfârşit +ModePaiement=Mod plata +Note=Notă +Project=Proiect + +VALIDATOR=Utilizatorul de informat pentru aprobare +VALIDOR=Aprobat de +AUTHOR=Înregistrat de +AUTHORPAIEMENT=Platit de +REFUSEUR=Respins de +CANCEL_USER=Anulat de + +MOTIF_REFUS=Motiv +MOTIF_CANCEL=Motiv + +DATE_REFUS=Dată respingere +DATE_SAVE=Dată validare +DATE_VALIDE=Dată validare +DateApprove=Data Aprobare +DATE_CANCEL=Data anulare +DATE_PAIEMENT=Data Plata + +Deny=Respinge +TO_PAID=Plăteşte +BROUILLONNER=Redeschide +SendToValid=Trimis la aprobare +ModifyInfoGen=Editare +ValidateAndSubmit=Validareaza și trimite pentru aprobare + +NOT_VALIDATOR=Nu aveti permisiunea să aprobati acest raport de cheltuieli +NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operatiune anulata. + +RefuseTrip=Respinge un raport de cheltuieli +ConfirmRefuseTrip=Sunteți sigur că doriți să respingeti acest raport cheltuieli? + +ValideTrip=Aproba raport de cheltuieli +ConfirmValideTrip=Sunteți sigur că doriți să aprobati acest raport cheltuieli? + +PaidTrip=Plăste un raport de cheltuieli +ConfirmPaidTrip=Sunteţi sigur că doriţi sa clasati acest raport de cheltuieli ca "Platit" ? + +CancelTrip=Anulează un raport de cheltuieli +ConfirmCancelTrip=Sunteți sigur că doriți să anulați acest raport cheltuieli? + +BrouillonnerTrip=Muta Inapoi raportul de cheltuieli la statutul de "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Valideaza raport de cheltuieli +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Cont + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Vezi Contul + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Niciun proiect selectat +NO_DATE=Nicio data selectata +NO_PRICE=Nici unul pret indicat. + +TripForValid=De validat +TripForPaid=De platit +TripPaid=Platit + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 73cb1153bd5..28dd4d7d3c9 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Credit pe WithdrawalFileNotCapable=Imposibil de a genera fișierul chitanţă de retragere pentru țara dvs %s (Țara dvs. nu este acceptată) ShowWithdraw=Arată Retragere IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Cu toate acestea, dacă factura are cel puțin o plată de retragere încă neprelucrată, aceasta nu va fi setată ca plătită permite în prealabil gestionarea retragerii. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Acest tab vă permite să solicitaţi un ordin de plată. Odată ce este dat intră în meniul Bancă-> Retragere pentru a gestiona ordinul de plată. Când ordinul de plată este închis, plata pe factura va fi înregistrată în mod automat, iar factura închisă dacă restul de plata este nul. WithdrawalFile=Fişier Retragere SetToStatusSent=Setează statusul "Fişier Trimis" ThisWillAlsoAddPaymentOnInvoice=Aceasta se va aplica, de asemenea, plății facturilor și vor fi clasificate ca "Plătit" diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index 2f1ffaae228..4dc8c56927b 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configurare Modul Flux de Lucru -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +WorkflowDesc=Acest modul vă permite modificarea comportamentului acțiunilor automate în aplicaţie. În mod implicit, fluxul de lucru este deschis (puteţi face ce doriţi în ordinea dorită). Puteți activa acțiunile automate de care sunteti interesat ThereIsNoWorkflowToModify=Nu există nici un flux de lucru modificabil pentru modulele activate. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crează o comandă client automat, după ce o ofertă comercială este semnată descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o ofertă comercială este semnată diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index bb9b358c045..c908cea5084 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -1,56 +1,56 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 +CHARSET=Кодировка UTF-8 -Accounting=Accounting -Globalparameters=Global parameters +Accounting=Бухгалтерия +Globalparameters=Глобальные параметры Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -Menuaccount=Accounting accounts -Menuthirdpartyaccount=Thirdparty accounts -MenuTools=Tools +Fiscalyear=Финансовые года +Menuaccount=Учётные записи бухгалтерии +Menuthirdpartyaccount=Учётные записи контрагентов +MenuTools=Инструменты ConfigAccountingExpert=Configuration of the module accounting expert -Journaux=Journals -JournalFinancial=Financial journals -Exports=Exports -Export=Export -Modelcsv=Model of export +Journaux=Журналы +JournalFinancial=Финансовые журналы +Exports=Экспорт +Export=Экспорт +Modelcsv=Модель экспорта OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export +Selectmodelcsv=Выбрать модель экспорта +Modelcsv_normal=Классический экспорт Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return +Back=Назад Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate +Validate=Подтвердить Addanaccount=Add an accounting account AccountAccounting=Accounting account Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched +ToDispatch=На отправку +Dispatched=Отправленный -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers -TradeMargin=Trade margin -Reports=Reports -ByCustomerInvoice=By invoices customers -ByMonth=By Month +CustomersVentilation=Распределение клиентов +SuppliersVentilation=Распределение поставщиков +TradeMargin=Торговая наценка +Reports=Отчёты +ByCustomerInvoice=По счетам клиентов +ByMonth=По месяцам NewAccount=New accounting account -Update=Update -List=List -Create=Create +Update=Обновить +List=Список +Create=Создать UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger -Bookkeeping=General ledger +Bookkeeping=Главная книга AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line +Line=Строка CAHTF=Total purchase supplier HT InvoiceLines=Lines of invoice to be ventilated @@ -60,11 +60,11 @@ IntoAccount=In the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown -Processing=Processing -EndProcessing=The end of processing +Processing=Обрабатывается +EndProcessing=Конец обработки AnyLineVentilate=Any lines to ventilate -SelectedLines=Selected lines -Lineofinvoice=Line of invoice +SelectedLines=Выделенные строки +Lineofinvoice=Строка счёта VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account @@ -79,12 +79,12 @@ AccountLengthDesc=Function allowing to feign a length of accounting account by r ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_BANK_JOURNAL=Bank journal -ACCOUNTING_CASH_JOURNAL=Cash journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Журнал продаж +ACCOUNTING_PURCHASE_JOURNAL=Журнал платежей +ACCOUNTING_BANK_JOURNAL=Банковский журнал +ACCOUNTING_CASH_JOURNAL=Журнал наличных средств +ACCOUNTING_MISCELLANEOUS_JOURNAL=Журнал "Разное" +ACCOUNTING_SOCIAL_JOURNAL=Социальный журнал ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait @@ -94,57 +94,57 @@ ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold produ ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) -Doctype=Type of document -Docdate=Date -Docref=Reference -Numerocompte=Account -Code_tiers=Thirdparty -Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount +Doctype=Тип документа +Docdate=Дата +Docref=Ссылка +Numerocompte=Бухгалтерский счёт +Code_tiers=Контрагент +Labelcompte=Метка бухгалтерского счёта +Debit=Дебит +Credit=Кредит +Amount=Количество Sens=Sens -Codejournal=Journal +Codejournal=Журнал -DelBookKeeping=Delete the records of the general ledger +DelBookKeeping=Удалить записи главной книги -SellsJournal=Sells journal -PurchasesJournal=Purchases journal -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash +SellsJournal=Журнал продаж +PurchasesJournal=Журнал покупок +DescSellsJournal=Журнал продаж +DescPurchasesJournal=Журнал покупок +BankJournal=Банковский журнал +DescBankJournal=Банковский журнал включает в себя все платежи с типом оплаты отличным от "наличные". +CashJournal=Журнал наличных средств +DescCashJournal=Журнал наличных средств включает в себя тип оплаты - "наличными" -CashPayment=Cash Payment +CashPayment=Платёж наличными средствами -SupplierInvoicePayment=Payment of invoice supplier -CustomerInvoicePayment=Payment of invoice customer +SupplierInvoicePayment=Платёж счёта поставщика +CustomerInvoicePayment=Платёж счёта клиента -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Бухгалтерский счёт контрагента NewAccountingMvt=New movement NumMvts=Number of movement ListeMvts=List of the movement -ErrorDebitCredit=Debit and Credit cannot have a value at the same time +ErrorDebitCredit=Дебит и кредит не могут иметь значения одновременно -ReportThirdParty=List thirdparty account +ReportThirdParty=Список бухгалтерских счетов контрагентов DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts -ListAccounts=List of the accounting accounts +ListAccounts=Список бухгалтерских счетов Pcgversion=Version of the plan -Pcgtype=Class of account -Pcgsubtype=Under class of account -Accountparent=Root of the account -Active=Statement +Pcgtype=Класс бухгалтерского счёта +Pcgsubtype=Подкласс бухгалтерского счёта +Accountparent=Владелец бухгалтерского счёта +Active=Официальный отчёт -NewFiscalYear=New fiscal year +NewFiscalYear=Новый финансовый год DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover HT -TotalMarge=Total sales margin +TotalMarge=Итоговая наценка на продажи DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account ChangeAccount=Change the accounting account for lines selected by the account: @@ -153,7 +153,7 @@ DescVentilSupplier=Consult here the annual breakdown accounting of your invoices DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Подтверждать автоматически ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 505b6b9dce2..05a964942aa 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation +Foundation=Фонд Version=Версия VersionProgram=Версия программы VersionLastInstall=Версия первоначальной установки @@ -8,6 +8,11 @@ VersionExperimental=Экспериментальная VersionDevelopment=Разработка VersionUnknown=Неизвестно VersionRecommanded=Рекомендуемые +FileCheck=Целостность файлов +FilesMissing=Отсутсвующие файлы +FilesUpdated=Обновлённые файлы +FileCheckDolibarr=Проверить целостность файлов системы Dolibarr +XmlNotFound=Файл Xml, содержащий описание целостности файлов системы Dolibarr не найден SessionId=ID сессии SessionSaveHandler=Обработчик для сохранения сессий SessionSavePath=Хранение сессии локализации @@ -25,7 +30,7 @@ HTMLCharset=Кодировка для генерируемых HTML-страни DBStoringCharset=Кодировка базы данных для хранения данных DBSortingCharset=Кодировка базы данных для сортировки данных WarningModuleNotActive=Модуль %s должен быть включен -WarningOnlyPermissionOfActivatedModules=в русском переводе нет "Главная->Установка->Модули". Есть "Начало->Настройка->Модули". +WarningOnlyPermissionOfActivatedModules=Здесь приведены только права доступа, связанные с активированными модулями. Вы можете активировать другие модули на странице Главная->Установка->Модули. DolibarrSetup=Установка или обновление Dolibarr DolibarrUser=Пользователь Dolibarr InternalUser=Внутренний пользователь @@ -45,8 +50,8 @@ ErrorModuleRequireDolibarrVersion=Ошибка, этот модуль требу ErrorDecimalLargerThanAreForbidden=Ошибка, точность выше, чем %s, не поддерживается. DictionarySetup=Настройка словаря Dictionary=Словари -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Chartofaccounts=Схема учётных записей +Fiscalyear=Финансовые года ErrorReservedTypeSystemSystemAuto=Значение 'system' и 'systemauto' для типа зарезервировано. Вы можете использовать значение 'user' для добавления вашей собственной записи ErrorCodeCantContainZero=Код не может содержать значение 0 DisableJavascript=Отключить JavaScript и Ajax (Рекомендуется если пользователи пользуются текстовыми браузерами) @@ -69,7 +74,7 @@ ShowPreview=Предварительный просмотр PreviewNotAvailable=Предварительный просмотр не доступен ThemeCurrentlyActive=Активная тема CurrentTimeZone=Текущий часовой пояс в настройках PHP -MySQLTimeZone=TimeZone MySql (database) +MySQLTimeZone=Часовой пояс БД (MySQL) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Пробел Table=Таблица @@ -79,8 +84,8 @@ Mask=Маска NextValue=Следующее значение NextValueForInvoices=Следующее значение (счета-фактуры) NextValueForCreditNotes=Следующее значение (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Следующее значение (депозиты) +NextValueForReplacements=Следующее значение (замены) MustBeLowerThanPHPLimit=Примечание: ваш PHP ограничивает размер загружаемого файла до %s %s независимо от значения этого параметра NoMaxSizeByPHPLimit=Примечание: в вашей конфигурации PHP установлено no limit MaxSizeForUploadedFiles=Максимальный размер загружаемых файлов (0 для запрещения каких-либо загрузок) @@ -108,9 +113,9 @@ OtherOptions=Другие опции OtherSetup=Другие настройки CurrentValueSeparatorDecimal=Десятичный разделитель CurrentValueSeparatorThousand=Разделитель разрядов -Destination=Destination +Destination=Назначение IdModule=ID модуля -IdPermissions=Permissions ID +IdPermissions=ID прав доступа Modules=Модули ModulesCommon=Основные модули ModulesOther=Другие модули @@ -241,9 +246,9 @@ OfficialWebSiteFr=Французский официальный веб-сайт OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr Online Demo OfficialMarketPlace=Официальный рынок внешних модулей / дополнений -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OfficialWebHostingService=Связанные сервисы веб-хостинга (облачный хостинг) +ReferencedPreferredPartners=Предпочитаемые партнёры +OtherResources=Другие ресурсы ForDocumentationSeeWiki=Для документации пользователя или разработчика (Doc, FAQs...),
    взгляните на Dolibarr Wiki:
    %s ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать Dolibarr форум:
    %s HelpCenterDesc1=Этот раздел может помочь вам получить помощь службы поддержки по Dolibarr. @@ -294,7 +299,7 @@ DoNotUseInProduction=Не используйте на Production-версии ThisIsProcessToFollow=Это установка для обработки: StepNb=Шаг %s FindPackageFromWebSite=Найти пакет, который обеспечивает функции вы хотите (например, на официальном веб-сайте %s). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=Загрузить пакет %s. UnpackPackageInDolibarrRoot=Распакуйте пакет Dolibarr файл в корневой каталог %s SetupIsReadyForUse=Установка закончена, и Dolibarr готов к использованию с этого нового компонента. NotExistsDirect=Альтернативная root директория не определена.
    @@ -304,13 +309,13 @@ YouCanSubmitFile=Выберите модуль: CurrentVersion=Текущая версия Dolibarr CallUpdatePage=Перейдите на страницу, которая обновляет структуру базы данных и данные %s. LastStableVersion=Последняя стабильная версия -UpdateServerOffline=Update server offline +UpdateServerOffline=Сервер обновления недоступен GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    GenericMaskCodes3=Все другие символы в маске останутся нетронутыми.
    Пространства, не допускается.
    GenericMaskCodes4a=Пример на 99-м% х третья сторона TheCompany сделали 2007-01-31:
    GenericMaskCodes4b=Пример на сторонних из 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    +GenericMaskCodes4c=Например, товар созданный 2007-03-01:
    GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Возвращает настраиваемое число в соответствии с заданной маской. ServerAvailableOnIPOrPort=Сервер доступен по адресу %s порт %s @@ -335,7 +340,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в ExamplesWithCurrentSetup=Примеры с текущего запуска программы установки ListOfDirectories=Список каталогов с шаблонами OpenDocument ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы с шаблонами формата OpenDocument.

    Добавьте сюда полный путь к директории.
    Добавить возврат каретки между ГБ каталога.
    Чтобы добавить каталог GED модуль, добавить здесь DOL_DATA_ROOT / рэп / yourdirectoryname.

    Файлы в этих каталогах должны заканчиваться. ODT. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Количество найденных файлов-шаблонов в форматах ODT/ODS , найденных в этих папках ExampleOfDirectoriesForModelGen=Примеры синтаксиса:
    C: \\ MYDIR
    / Главная / MYDIR
    DOL_DATA_ROOT / рэп / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Чтобы узнать, как создать свой ODT шаблоны документов, прежде чем хранение их в этих каталогах, прочитать вики документации: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -356,34 +361,35 @@ PDFDesc=Вы можете настроить каждый глобальные PDFAddressForging=Правила подделать адрес коробки HideAnyVATInformationOnPDF=Скрыть все информацию, связанную с НДС на создаваемых PDF HideDescOnPDF=Скрыть описания продуктов в генерируемом PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide products lines details on generated PDF +HideRefOnPDF=Скрывать артикул товара на созданном PDF файле +HideDetailsOnPDF=Скрывать строки с товарами на созданном PDF файле Library=Библиотека UrlGenerationParameters=Параметры для обеспечения адресов SecurityTokenIsUnique=Используйте уникальный параметр securekey для каждого URL EnterRefToBuildUrl=Введите ссылку на объект %s GetSecuredUrl=Получить рассчитывается URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +ButtonHideUnauthorized=Прятать кнопки, действия с которыми не разрешены, вместо того, чтобы делать их неактивными +OldVATRates=Предыдущее значение НДС +NewVATRates=Новое значение НДС +PriceBaseTypeToChange=Изменить цены с базой их эталонного значения, определенной на +MassConvert=Запустить массовое преобразование String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) +TextLong=Текст +Int=Целое +Float=С плавающей запятой +DateAndTime=Дата и время +Unique=Уникальный +Boolean=Двоичный (флажок) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена -ExtrafieldMail = Email -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table +ExtrafieldMail = Адрес электронной почты +ExtrafieldSelect = Выбрать список +ExtrafieldSelectList = Выбрать из таблицы ExtrafieldSeparator=Разделитель -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button +ExtrafieldCheckBox=флажок +ExtrafieldRadio=Переключатель ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -393,17 +399,17 @@ LibraryToBuildPDF=Библиотека, использованная для ге WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +LinkToTestClickToDial=Введите номер телефона для ссылки с целью тестирования ClickToDial пользователя %s RefreshPhoneLink=Обновить ссылку -LinkToTest=Clickable link generated for user %s (click phone number to test) +LinkToTest=Ссылка создана для пользователя %s (нажмите на телефонный номер, чтобы протестировать) KeepEmptyToUseDefault=Оставьте пустым для использования значения по умолчанию DefaultLink=Ссылка по умолчанию -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ValueOverwrittenByUserSetup=Предупреждение: это значение может быть перезаписано в настройках пользователя (каждый пользователь может задать свои настройки ссылки clicktodial) ExternalModule=Внешний модуль - установлен в директорию %s BarcodeInitForThirdparties=Массовое создание штрих-кодов для Контрагентов BarcodeInitForProductsOrServices=Массовое создание или удаление штрих-кода для Товаров или Услуг CurrentlyNWithoutBarCode=На данный момент у вас есть %s записей в %s, %s без назначенного штрих-кода. -InitEmptyBarCode=Init value for next %s empty records +InitEmptyBarCode=Начальное значения для следующих %s пустых записей EraseAllCurrentBarCode=Стереть все текущие значения штрих-кодов ConfirmEraseAllCurrentBarCode=Вы уверены, что хотите стереть все текущие значения штрих-кодов? AllBarcodeReset=Все значения штрих-кодов были удалены @@ -412,7 +418,7 @@ NoRecordWithoutBarcodeDefined=Нет записей без назначенно # Modules Module0Name=Пользователи и группы -Module0Desc=Пользователи и группы управления +Module0Desc=Управление пользователями и группами Module1Name=Третьи стороны Module1Desc=Фирмы и контакты управления Module2Name=Коммерческие @@ -443,14 +449,14 @@ Module52Name=Акции Module52Desc=Акции 'управлению продуктами Module53Name=Услуги Module53Desc=Услуги по управлению -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Name=Контакты/Подписки +Module54Desc=Управление договорами (услугами или связанными подписками) Module55Name=Штрих-коды Module55Desc=Штрих-коды управления Module56Name=Телефония Module56Desc=Телефония интеграции Module57Name=Постоянные заказы -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Desc=Регулярные заказы и управление отменами. Также включает в себя создание SEPA-файла для европейских стран. Module58Name=ClickToDial Module58Desc=ClickToDial интеграции Module59Name=Bookmark4u @@ -481,52 +487,60 @@ Module320Name=RSS Подача Module320Desc=Добавить RSS канал внутри Dolibarr экране страниц Module330Name=Закладки Module330Desc=Закладки управления -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Name=Проекты/Возможности/Покупка +Module400Desc=Управление проектами, возможностями или потенциальными клиентами. Вы можете назначить какой-либо элемент (счет, заказ, предложение, посредничество, ...) к проекту и получить вид в представлении проекта. Module410Name=Webcalendar Module410Desc=Webcalendar интеграции -Module500Name=Special expenses (tax, social contributions, dividends) -Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module500Name=Специальные расходы (налоги, социальные выплаты, дивиденды) +Module500Desc=Управление специальными расходами, такими как налоги, социальные выплаты, дивиденды и зарплаты Module510Name=Зарплаты -Module510Desc=Management of employees salaries and payments +Module510Desc=Управление зарплатами сотрудников и платежами +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Уведомления -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Отправлять уведомления контактам контрагентов по электронной почте о некоторых бизнес-событиях системы Dolibarr (настройка задана для каждого контрагента) Module700Name=Пожертвования Module700Desc=Пожертвования управления +Module770Name=Отчёт о затратах +Module770Desc=Управление и утверждение отчётов о затратах (на транспорт, еду) +Module1120Name=Коммерческое предложение поставщика +Module1120Desc=Запросить у поставщика коммерческое предложение и цены Module1200Name=Mantis Module1200Desc=Mantis интеграции Module1400Name=Бухгалтерия эксперт Module1400Desc=Бухгалтерия управления для экспертов (двойная сторон) -Module1780Name=Категории -Module1780Desc=Категории управления (продукции, поставщиков и заказчиков) +Module1520Name=Создание документов +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=WYSIWYG редактор -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Управление запланированными заданиями +Module2200Name=Динамическое ценообразование +Module2200Desc=Разрешить использовать математические операции для цен +Module2300Name=Планировщик Cron +Module2300Desc=Scheduled job management Module2400Name=Повестка дня Module2400Desc=Деятельность / задачи и программы управления Module2500Name=Электронное управление Module2500Desc=Сохранение и обмен документами Module2600Name=WebServices Module2600Desc=Включить сервер услуг Dolibarr Сети -Module2650Name=WebServices (client) +Module2650Name=модуль WebServices (для клиента) Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) Module2700Name=Gravatar Module2700Desc=Использование онлайн Gravatar службы (www.gravatar.com), чтобы показать фото пользователей / участников (нашли с их электронной почты). Необходимость доступа в Интернет -Module2800Desc=FTP Client +Module2800Desc=Клиент FTP Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind возможности преобразования Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Добавить кнопку Skype в карточку сторонников / контрагентов/ контактов Module5000Name=Multi-компании Module5000Desc=Позволяет управлять несколькими компаниями Module6000Name=Бизнес-Процесс -Module6000Desc=Workflow management -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product batch +Module6000Desc=Управление рабочим процессом +Module20000Name=Управляение Заявлениями на отпуск +Module20000Desc=Объявление и проверка заявлений на отпуск работников +Module39000Name=Серийный номер товара Module39000Desc=Batch or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с PayBox @@ -536,16 +550,16 @@ Module50200Name=Paypal Module50200Desc=Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с Paypal Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Name=Модуль PrintIPP +Module54000Desc=Прямая печать (без открытия документа) использует интерфейс Cups IPP (Принтер должен быть доступен с сервера, и система печати CUPS должна быть установлена на сервере). Module55000Name=Управление Бизнес-Процессами -Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Модуль для проведения онлайн голосований (такой как Doodle, Studs, Rdvz, ...) Module59000Name=Наценки Module59000Desc=Модуль управления наценками -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module150010Name=Batch number, eat-by date and sell-by date -Module150010Desc=batch number, eat-by date and sell-by date management for product +Module60000Name=Комиссионные +Module60000Desc=Модуль для управления комиссионными +Module150010Name=Серийный номер, срок годности и дата продажи +Module150010Desc=Управление Серийным номером, сроком годности и датой продажи товара Permission11=Читать счета Permission12=Создание/Изменение счета-фактуры Permission13=Unvalidate счетов @@ -575,7 +589,7 @@ Permission67=Экспорт мероприятий Permission71=Читать участники Permission72=Создать / изменить участники Permission74=Удалить участники -Permission75=Setup types of membership +Permission75=Настройка типов участия Permission76=Экспорт данных Permission78=Читать подписки Permission79=Создать / изменить подписку @@ -594,12 +608,12 @@ Permission95=Читать сообщения Permission101=Читать отправок Permission102=Создать / изменить отправок Permission104=Проверка отправок -Permission106=Export sendings +Permission106=Экспортировать настройки Permission109=Удалить отправок Permission111=Читать финансовой отчетности Permission112=Создать / изменить / удалить и сравнить сделок -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission113=Настройка финансовых учётных записей (создание, изменение категорий) +Permission114=Согласовать транзакции Permission115=Экспортные операции и выписки со счета Permission116=Перераспределение средств между счетами Permission117=Управление чеки диспетчерского @@ -616,22 +630,22 @@ Permission151=Прочитайте Регламент Permission152=Настройка Регламент Permission153=Прочитайте Регламент поступления Permission154=Кредитные / отказаться регламент поступления -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 -Permission171=Read trips and expenses (own and his subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses +Permission161=Открыть котракты/подписки +Permission162=Создать/изменить котракты/подписки +Permission163=Активировать усгулу/подписку на контракте +Permission164=Отключить услугу/подписку на контракте +Permission165=Удалить контракты/подписки +Permission171=Просмотреть поездки и расходы (собсвенные и подразделений) +Permission172=Создать/изменить поездки и расходы +Permission173=Удалить поездки и расходы +Permission174=Просмотр поездок и расходов +Permission178=Экспорт поездок и расходов Permission180=Читать поставщиков Permission181=Читать поставщик заказов Permission182=Создать / изменить поставщика заказы Permission183=Проверка поставщиком заказов Permission184=Одобрить поставщик заказов -Permission185=Заказ поставщику заказов +Permission185=Поставновка в заказа или отмена заказов поставщиков Permission186=Прием заказов поставщику Permission187=Закрыть поставщик заказов Permission188=Отмена заказов поставщику @@ -653,13 +667,13 @@ Permission222=Создать / изменить emailings (тема, получ Permission223=Проверка emailings (позволяет посылать) Permission229=Удалить emailings Permission237=Просмотреть получателей и информацию -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent +Permission238=Ручная отправка почты +Permission239=Удалить почту после подтверждения или отправки Permission241=Читать категорий Permission242=Создать / изменить категорий Permission243=Удаление категории Permission244=Посмотреть содержание скрытых категорий -Permission251=Читайте другие пользователи и группы +Permission251=Просмотреть других пользователей и группы PermissionAdvanced251=Читайте другие пользователи Permission252=Создать / изменить другими пользователями, группами и ваш permisssions Permission253=Изменение пароля другого пользователя @@ -682,7 +696,7 @@ Permission300=Читать штрих-коды Permission301=Создать / изменить штрих-коды Permission302=Удалить штрих-коды Permission311=Читать услуги -Permission312=Assign service/subscription to contract +Permission312=Назначить услугу/подписку договору Permission331=Читать закладок Permission332=Создать / изменить закладки Permission333=Удаление закладок @@ -699,10 +713,15 @@ Permission401=Читать скидки Permission402=Создать / изменить скидки Permission403=Проверить скидку Permission404=Удалить скидки -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries +Permission510=Открыть Зарплаты +Permission512=Создать/изменить зарплаты +Permission514=Удалить зарплаты +Permission517=Экспорт зарплат +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Читать услуги Permission532=Создать / изменить услуг Permission534=Удаление услуги @@ -711,9 +730,16 @@ Permission538=Экспорт услуг Permission701=Читать пожертвований Permission702=Создать / изменить пожертвований Permission703=Удалить пожертвований +Permission771=Read expense reports (own and his subordinates) +Permission772=Создание/изменение отчётов о затратах +Permission773=Удаление отчётов о затратах +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Оплата отчётов о затратах +Permission779=Экспорт отчётов о затратах Permission1001=Читать запасов -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses +Permission1002=Создать/изменить склады +Permission1003=Удалить склады Permission1004=Читать фондового движения Permission1005=Создать / изменить фондового движения Permission1101=Читать доставка заказов @@ -728,6 +754,7 @@ Permission1185=Одобрить поставщик заказов Permission1186=Заказ поставщику заказов Permission1187=Подтвердить получение поставщиками заказов Permission1188=Закрыть поставщик заказов +Permission1190=Approve (second approval) supplier orders Permission1201=Получите результат экспорта Permission1202=Создать / Изменить экспорт Permission1231=Читать поставщиком счета-фактуры @@ -736,14 +763,14 @@ Permission1233=Проверка счета-фактуры поставщика Permission1234=Удалить поставщиком счета-фактуры Permission1235=Отправить поставщиком счетов по электронной почте Permission1236=Экспорт поставщиком счета-фактуры, качества и платежей -Permission1237=Export supplier orders and their details +Permission1237=Детализированный экспорт заказов поставщика Permission1251=Запуск массового импорта внешних данных в базу данных (загрузка данных) Permission1321=Экспорт клиентом счета-фактуры, качества и платежей Permission1421=Экспорт заказов и атрибуты -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Читать действия (события или задачи), связанные с его счета Permission2402=Создать / изменить / удалить действия (события или задачи), связанные с его счета Permission2403=Читать мероприятия (задачи, события или) других @@ -754,43 +781,43 @@ Permission2501=Читайте документы Permission2502=Добавить или удалить документы Permission2503=Отправить или удалять документы Permission2515=Настройка документов, справочников -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) +Permission2801=Использовать FTP клиент в режиме только для чтения (просмотр и загрузка файлов) +Permission2802=Использовать FTP клиент в режиме для записи (удаление или загрузка файлов) Permission50101=Использовать Торговую точку Permission50201=Прочитано сделок Permission50202=Импортных операций Permission54001=Печать -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins +Permission55001=Открыть опросы +Permission55002=Создать/изменить опросы +Permission59001=Открыть коммерческие маржи +Permission59002=Задать коммерческие маржи Permission59003=Read every user margin DictionaryCompanyType=Тип Контрагента -DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCompanyJuridicalType=Юридические виды контрагентов +DictionaryProspectLevel=Потенциальный уровень предполагаемого клиента +DictionaryCanton=Штат/провинция DictionaryRegion=Регионы DictionaryCountry=Страны DictionaryCurrency=Валюты DictionaryCivility=Вежливое обращение -DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryActions=Тип событий по повестке дня +DictionarySocialContributions=Типы социальных выплат +DictionaryVAT=Значения НДС или налога с продаж +DictionaryRevenueStamp=Количество акцизных марок DictionaryPaymentConditions=Условия оплаты -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaymentModes=Режимы оплаты +DictionaryTypeContact=Типы Контактов/Адресов +DictionaryEcotaxe=Экологический налог Ecotax (WEEE) DictionaryPaperFormat=Форматы бумаги DictionaryFees=Тип оплаты DictionarySendingMethods=Способы доставки DictionaryStaff=Персонал DictionaryAvailability=Задержка доставки -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Методы заказов DictionarySource=Происхождение Коммерческих предложений / Заказов DictionaryAccountancyplan=План счетов DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Шаблоны электронных писем SetupSaved=Настройки сохранены BackToModuleList=Вернуться к списку модулей BackToDictionaryList=Назад к списку словарей @@ -801,7 +828,7 @@ VATIsNotUsedDesc=По умолчанию, предлагаемый НДС 0, к VATIsUsedExampleFR=Во Франции, это означает, компаний или организаций, имеющих реальной финансовой системы (упрощенное реальных или нормальный реальный). Система, в которой НДС не объявлены. VATIsNotUsedExampleFR=Во Франции, это означает, объединений, которые не объявили НДС или компаний, организаций и свободных профессий, которые выбрали микропредприятиях бюджетной системы (НДС в франшиза) и оплачивается франшиза НДС без НДС декларации. Этот выбор будет отображаться ссылка "не применимо НДС - арт-293B из CGI" на счетах-фактурах. ##### Local Taxes ##### -LTRate=Rate +LTRate=Ставка LocalTax1IsUsed=Использовать второй налог LocalTax1IsNotUsed=Не использовать второй налог LocalTax1IsUsedDesc=Использовать второй тип налога (отличный от НДС) @@ -817,21 +844,21 @@ LocalTax2Management=Третий тип налога LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE управления -LocalTax1IsUsedDescES= RE ставка по умолчанию при создании перспективы, счета, заказы и т.д. последующей стандартных правил:
    Если те покупатель не подвергается RE, RE по умолчанию = 0. Конец правления.
    Если покупатель подвергается RE затем RE по умолчанию. Конец правления.
    +LocalTax1IsUsedDescES= RE ставка по умолчанию при создании потенциального клиента, счета, заказы и т.д. последующей стандартных правил:
    Если те покупатель не подвергается RE, RE по умолчанию = 0. Конец правления.
    Если покупатель подвергается RE затем RE по умолчанию. Конец правления.
    LocalTax1IsNotUsedDescES= По умолчанию предлагается RE 0. Конец правления. LocalTax1IsUsedExampleES= В Испании они являются профессионалами с учетом некоторых конкретных разделов испанский ИАЭ. LocalTax1IsNotUsedExampleES= В Испании они являются профессиональными и общества и при условии соблюдения определенных слоев испанского ИАЭ. LocalTax2ManagementES= IRPF управления -LocalTax2IsUsedDescES= RE ставка по умолчанию при создании перспективы, счета, заказы и т.д. последующей стандартных правил:
    Если продавец не подвергается IRPF, то IRPF по умолчанию = 0. Конец правления.
    Если продавец подвергается IRPF то IRPF по умолчанию. Конец правления.
    +LocalTax2IsUsedDescES= RE ставка по умолчанию при создании потенциального клиента, счета, заказы и т.д. последующей стандартных правил:
    Если продавец не подвергается IRPF, то IRPF по умолчанию = 0. Конец правления.
    Если продавец подвергается IRPF то IRPF по умолчанию. Конец правления.
    LocalTax2IsNotUsedDescES= По умолчанию предлагается IRPF 0. Конец правления. LocalTax2IsUsedExampleES= В Испании, фрилансеры и независимые специалисты, которые оказывают услуги и компаний, которые выбрали налоговой системы модулей. LocalTax2IsNotUsedExampleES= В Испании они бизнес не облагается налогом на системе модулей. -CalcLocaltax=Reports -CalcLocaltax1ES=Sales - Purchases +CalcLocaltax=Отчёты +CalcLocaltax1ES=Продажи - Покупки CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2ES=Purchases +CalcLocaltax2ES=Покупки CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3ES=Sales +CalcLocaltax3ES=Продажи CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Метки, используемые по умолчанию, если нет перевода можно найти код LabelOnDocuments=Этикетка на документах @@ -900,7 +927,7 @@ PermanentLeftSearchForm=Постоянный поиск формы на лево DefaultLanguage=Язык по умолчанию (код языка) EnableMultilangInterface=Включить многоязычный интерфейс EnableShowLogo=Показать логотип на левом меню -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +EnableHtml5=Включить Html5 (В разработке - отображается только при использовании темы от Eldy) SystemSuccessfulyUpdated=Система была успешно обновлена CompanyInfo=Информация о Компании / фонде CompanyIds=Компания / фундамент тождествам @@ -945,14 +972,14 @@ EventsSetup=Настройка журналов событий LogEvents=Безопасность ревизии события Audit=Аудит InfoDolibarr=Информация о Dolibarr -InfoBrowser=Infos Browser +InfoBrowser=Информация браузера InfoOS=Информация об OS InfoWebServer=Информация о Web-Сервере InfoDatabase=Информация о базе данных InfoPHP=Информация о PHP InfoPerf=Информация о производительности -BrowserName=Browser name -BrowserOS=Browser OS +BrowserName=Имя браузера +BrowserOS=Операционная система браузера ListEvents=Аудит событий ListOfSecurityEvents=Список Dolibarr безопасность события SecurityEventsPurged=Безопасность событий очищены @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Пароль для использования прокси-се DefineHereComplementaryAttributes=Определить здесь все атрибуты, а не уже доступны по умолчанию, и что вы хотите быть поддерживается %s. ExtraFields=Дополнительные атрибуты ExtraFieldsLines=Дополнительные атрибуты (строки) +ExtraFieldsSupplierOrdersLines=Дополнительные атбрибуты (строки заказа) +ExtraFieldsSupplierInvoicesLines=Дополнительные атрибуты (строки счёта) ExtraFieldsThirdParties=Дополнительные атрибуты (контрагенты) ExtraFieldsContacts=Дополнительные атрибуты (контакт/адрес) ExtraFieldsMember=Дополнительные атрибуты (Участник) @@ -1035,7 +1064,7 @@ ExtraFieldsSupplierOrders=Дополнительные атрибуты (Зак ExtraFieldsSupplierInvoices=Дополнительные атрибуты (Счета-фактуры) ExtraFieldsProject=Дополнительные атрибуты (Проекты) ExtraFieldsProjectTask=Дополнительные атрибуты (Задачи) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. +ExtraFieldHasWrongValue=Атрибут %s имеет неправильное значение. AlphaNumOnlyCharsAndNoSpace=только буквы и цифры без пробелов AlphaNumOnlyLowerCharsAndNoSpace=только латинские строчные буквы и цифры без пробелов SendingMailSetup=Настройка отправки по электронной почте @@ -1043,35 +1072,35 @@ SendmailOptionNotComplete=Предупреждение, на некоторых PathToDocuments=Путь к документам PathDirectory=Каталог SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction +TranslationSetup=Настройка перевода TranslationDesc=Выбор языка, видимого на экране, может быть изменен:
    * Глобально из меню Главная - Настройка - Display
    * Только для пользователя User display карточки пользователя (нажмите на Логин вверху экрана). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Полное количество активированных функций модулей: %s YouMustEnableOneModule=Вы должны включить минимум 1 модуль ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s +OnlyFollowingModulesAreOpenedToExternalUsers=Примечание. Следующие модули открыты для внешних пользователей (Какими бы ни были права доступа для этих пользователей) +SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN +ConditionIsCurrently=Текущее состояние %s YouUseBestDriver=Вы используете драйвер %s, который на текущий момент является самым подходящим -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +YouDoNotUseBestDriver=Вы используете устройство %s, но драйвер этого устройства %s не рекомендуется ипользовать. NbOfProductIsLowerThanNoPb=У вас только %s Товаров/Услуг в базе данных. Это не требует никакой оптимизации. -SearchOptim=Search optimization +SearchOptim=Поисковая оптимизация YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsOK=Вы используете браузер %s. Это хороший выбор с точки зрения производительности и безопасности. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. +XDebugInstalled=XDebug загружен. +XCacheInstalled=XCache загружен. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -FieldEdition=Edition of field %s -FixTZ=TimeZone fix -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +FieldEdition=Редакция поля %s +FixTZ=Исправление часового пояса +FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере) GetBarCode=Получить штрих-код -EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +EmptyNumRefModelDesc=Код свободен. Вы можете модифицировать этот код в любое время. ##### Module password generation PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре. PasswordGenerationNone=Не предлагать любые сгенерированного пароля. Пароль необходимо ввести вручную. ##### Users setup ##### -UserGroupSetup=Пользователи и группы модуль настройки +UserGroupSetup=Настройка модуля Пользователи и группы GeneratePassword=Предложить генерируемого пароля RuleForGeneratedPasswords=Правило предложили генерировать пароли DoNotSuggest=Не предложить какой-либо пароль @@ -1087,15 +1116,15 @@ ModuleCompanyCodeAquarium=Вернуться бухгалтерские код ModuleCompanyCodePanicum=Возврат порожних бухгалтерские код. ModuleCompanyCodeDigitaria=Бухгалтерия код зависит от третьей стороны кода. Код состоит из символов "С" в первой позиции следуют первые 5 символов сторонних код. UseNotifications=Использование уведомлений -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Документы шаблоны -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Создавать документы из шаблонов форматов OpenDocuments (.ODT or .ODS файлы для OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark по проекту документа -JSOnPaimentBill=Activate feature to autofill payment lines on payment form +JSOnPaimentBill=Активировать фунцию автозаполнения строк платежа в платёжной форме CompanyIdProfChecker=Профессиональные Id уникальным MustBeUnique=Должно быть уникальным? MustBeMandatory=Обязательно создавать Контрагентов? -MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeInvoiceMandatory=Обязательно подтверждать счета? Miscellaneous=Разнообразный ##### Webcal setup ##### WebCalSetup=Webcalendar ссылке Настройка @@ -1109,7 +1138,7 @@ WebCalServer=Сервер хостинга календарных данных WebCalDatabaseName=Название базы данных WebCalUser=Пользователя для доступа к базе данных WebCalSetupSaved=Webcalendar настройки успешно сохранены. -WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +WebCalTestOk=Соединение с сервером '%s' к БД '%s' с именем пользователя '%s' выполнено успешно. WebCalTestKo1=Соединение с сервером ' %s' успешными, но база данных ' %s' не может быть достигнута. WebCalTestKo2=Соединение с сервером ' %s' пользователя ' %s' провалилась. WebCalErrorConnectOkButWrongDatabase=Подключение удалось, но база данных не будет смотреть Webcalendar данных. @@ -1151,12 +1180,19 @@ AddDeliveryAddressAbility=Добавить дату доставки спосо UseOptionLineIfNoQuantity=Соответствие продукта / услуги с нулевой суммой считается вариант FreeLegalTextOnProposal=Свободный текст на коммерческие предложения WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Настройка модуля запросов цен поставщиков +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Приказ 'Management Setup OrdersNumberingModules=Приказы нумерации модулей OrdersModelModule=Заказ документов моделей -HideTreadedOrders=Hide the treated or cancelled orders in the list +HideTreadedOrders=Прятать отменённые заказы в списке ValidOrderAfterPropalClosed=Чтобы проверить порядок после предложения ближе, позволяет не шаг за временное распоряжение FreeLegalTextOnOrders=Свободный текст распоряжения WatermarkOnDraftOrders=Водяные знаки на черновиках Заказов ("Нет" если пусто) @@ -1169,15 +1205,15 @@ ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, Bookmark4uSetup=Bookmark4u модуль настройки ##### Interventions ##### InterventionsSetup=Выступления модуль настройки -FreeLegalTextOnInterventions=В свободной форме о вмешательстве документов +FreeLegalTextOnInterventions=Дополнительный текст на документах посредничества FicheinterNumberingModules=Вмешательство нумерации модулей TemplatePDFInterventions=Вмешательство карту документы моделей -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Водяной знак на документах посредничества (нет если не задано) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup +ContractsSetup=Настройка модуля Договоры/подписки ContractsNumberingModules=Контракты нумерации модулей -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts +TemplatePDFContracts=Модели документов контрактов +FreeLegalTextOnContracts=Дополнительный текст к доворам WatermarkOnDraftContractCards=Водяной знак на черновиках контрактов ("Нет" если пусто) ##### Members ##### MembersSetup=Члены модуль настройки @@ -1221,7 +1257,7 @@ LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Полное Д.Н. LDAPServerExample=Адрес сервера (например: lokalny_host, 192.168.0.2, LDAPS: / / ldap.example.com /) LDAPServerDnExample=Complete DN (ex: dc=company,dc=Полное DN (пример: компания DC=, DC= COM) LDAPPasswordExample=Пароль администратора -LDAPDnSynchroActive=Пользователи и группы синхронизации +LDAPDnSynchroActive=Пользователи и группы синхронизация LDAPDnSynchroActiveExample=LDAP для Dolibarr или Dolibarr LDAP для синхронизации LDAPDnContactActive=Контакты "синхронизации LDAPDnContactActiveYes=Активированное синхронизации @@ -1247,15 +1283,15 @@ LDAPTestSynchroContact=Тест контакта синхронизации LDAPTestSynchroUser=Тест пользователя синхронизации LDAPTestSynchroGroup=Тест группы синхронизации LDAPTestSynchroMember=Тест участника синхронизации -LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Тестировать поиск LDAP LDAPSynchroOK=Синхронизация успешные испытания LDAPSynchroKO=Сбой синхронизации тест LDAPSynchroKOMayBePermissions=Сбой синхронизации испытания. Убедитесь, что соединение с сервером правильно настроен, и позволяет LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP соединение с сервером LDAP успешного (Server= %s, Порт= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP соединение с сервером LDAP Failed (Server= %s, Порт= %s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Соединение и авторизация с сервером LDAP прошла успешно (Сервер=%s, Порт=%s, Администратор=%s, Пароль=%s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Подключение / Authentificate для LDAP-сервера Ошибка (Server= %s, Порт= %s, Admin= %s, Пароль= %s) -LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindSuccessfull=Соединение остановлено успешно LDAPUnbindFailed=Разъединить Failed LDAPConnectToDNSuccessfull=Подключение АС Д.Н. ( %s) Russie LDAPConnectToDNFailed=Подключение АС Д.Н. ( %s) choue @@ -1288,7 +1324,7 @@ LDAPFieldPhoneExample=Пример: telephonenumber LDAPFieldHomePhone=Личный номер телефона LDAPFieldHomePhoneExample=Пример: homephone LDAPFieldMobile=Сотовый телефон -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Например, мобильный LDAPFieldFax=Номер факса LDAPFieldFaxExample=Пример: facsimiletelephonenumber LDAPFieldAddress=Улица @@ -1311,8 +1347,8 @@ LDAPFieldSid=SID LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата окончания подписки LDAPFieldTitle=Должность/Функция -LDAPFieldTitleExample=Example: title -LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPFieldTitleExample=Например, заголовок +LDAPParametersAreStillHardCoded=Параметры авторизации LDAP недоступны (заданы жёстко в php-классе контакта) LDAPSetupNotComplete=Установка не завершена (переход на другие вкладки) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Нет администратора или пароль предусмотрено. LDAP доступ будет анонимным и в режиме только для чтения. LDAPDescContact=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr контакты. @@ -1321,23 +1357,23 @@ LDAPDescGroups=Эта страница позволяет определить LDAPDescMembers=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr участники модуля. LDAPDescValues=Пример значения для OpenLDAP с загружены следующие схемы: core.schema, cosine.schema, inetorgperson.schema). Если вы используете thoose ценности и OpenLDAP, модифицировать LDAP конфигурационный файл slapd.conf, чтобы все thoose схемы загрузки. ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например) -PerfDolibarr=Performance setup/optimizing report +PerfDolibarr=Настройки производительности/отчёты о оптимизации YouMayFindPerfAdviceHere=На этой странице вы найдете некоторые заметки и советы по улучшению производительности. NotInstalled=Не установлено, так что ваш сервер не может "тормозить" из-за этого. -ApplicativeCache=Applicative cache +ApplicativeCache=Прикладной кеш MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +OPCodeCache=Кэш OPCode +NoOPCodeCacheFound=Кэш OPCode не найден. Возможно, вы используете другой кеш (XCache или eAccelerator хорошее решение), может вы не используете кеш OPCode вовсе (это плохое решение). +HTTPCacheStaticResources=Кеш HTTP для статичных ресурсов (файлы стилей, изображений, скриптов) +FilesOfTypeCached=Файлы типа %s кешируются HTTP сервером +FilesOfTypeNotCached=Файлы типа %s не кешируются HTTP сервером +FilesOfTypeCompressed=Файлы типа %s сжимаются HTTP сервером +FilesOfTypeNotCompressed=Файлы типа %s сжимаются не HTTP сервером CacheByServer=Кэшируется сервером CacheByClient=Кэшируется броузером -CompressionOfResources=Compression of HTTP responses +CompressionOfResources=Сжатие HTTP заголовков TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers ##### Products ##### ProductSetup=Продукты модуль настройки @@ -1365,7 +1401,7 @@ SyslogSimpleFile=Файл SyslogFilename=Имя файла и путь YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла. ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная -OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows© поддерживает только LOG_USER ##### Donations ##### DonationsSetup=Пожертвования модуль настройки DonationsReceiptModel=Шаблон дарения получения @@ -1383,33 +1419,33 @@ BarcodeDescUPC=Штрих-код типа СКП BarcodeDescISBN=Штрих-код типа ISBN BarcodeDescC39=Штрих-код типа C39 BarcodeDescC128=Штрих-код типа C128 -GenbarcodeLocation=Штрих-код поколения утилиту командной строки (используется phpbarcode двигателя для некоторых типов штрих-кодов) -BarcodeInternalEngine=Internal engine +GenbarcodeLocation=Путь для запуска к утилите генерации штри-кодов (используется для некоторых типов штрих-кодов). Должна быть совместима с командой "genbarcode".
    Например, /usr/local/bin/genbarcode +BarcodeInternalEngine=Внутренние средства управления BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Снятие модуля настройки ##### ExternalRSS ##### ExternalRSSSetup=Внешние RSS импорт установки NewRSS=Новые RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrl=Ссылка RSS +RSSUrlExample=Интересные RSS-ленты ##### Mailing ##### MailingSetup=Отправка модуля настройки MailingEMailFrom=Отправитель EMail (С) по электронной почте было отправлено по электронной почте: модуль MailingEMailError=Вернуться EMail (ошибки-до) для сообщений электронной почты с ошибками -MailingDelay=Seconds to wait after sending next message +MailingDelay=Время ожидания в секундах перед отправкой следующего сообщения ##### Notification ##### -NotificationSetup=EMail notification module setup +NotificationSetup=Настройка модуля уведомлений по электронной почте NotificationEMailFrom=Отправитель EMail (С) по электронной почте направил уведомление -ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) +ListOfAvailableNotifications=Список событий по которым вы можете отсылать уведомления, для каждого контрагента (используйте карточку контрагента для настройки) или формализованные письма (список зависит от активированных модулей) FixedEmailTarget=Fixed email target ##### Sendings ##### SendingsSetup=Отправка модуля настройки SendingsReceiptModel=Отправка получения модели SendingsNumberingModules=Отправки нумерации модулей -SendingsAbility=Support shipment sheets for customer deliveries +SendingsAbility=Поддержка листов отгрузки для доставок клиенту NoNeedForDeliveryReceipts=В большинстве случаев отправок поступления используются как бюллетени для заказчика поставки (перечень продуктов для передачи), и бюллетени, которые recevied и подписывается заказчиком. Поэтому поставки продукции квитанции является дублирует функции и редко активирована. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Дополнительный текст для поставок ##### Deliveries ##### DeliveryOrderNumberingModules=Продукция Поставки получения нумерации модуль DeliveryOrderModel=Продукция Поставки получения модели @@ -1422,16 +1458,16 @@ FCKeditorForCompany=WYSIWIG создание / издание компаний FCKeditorForProduct=WYSIWIG создания / выпуска продукции / услуг описание и сведения FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. FCKeditorForMailing= WYSIWIG создание / издание рассылок -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=Редактор WYSIWIG для создания/изменения подписи пользователя +FCKeditorForMail=Редактор WYSIWIG для создания или редактирования всех сообщений электронной почты (кроме Опции->Сообщения эл. почты) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Подключение удалось, но база данных не будет смотреть на OSCommerce данных (Ключевые% не найдено в таблице %s). OSCommerceTestOk=Соединение с сервером ' %s' на базе ' %s' пользователя ' %s' успешно. OSCommerceTestKo1=Соединение с сервером ' %s' успешными, но база данных ' %s' не может быть достигнута. OSCommerceTestKo2=Соединение с сервером ' %s' пользователя ' %s' провалилась. ##### Stock ##### -StockSetup=Warehouse module setup -UserWarehouse=Use user personal warehouses +StockSetup=Конфигурация модуля Склад +UserWarehouse=Использовать персональные склады для пользователя IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Меню исключить @@ -1467,8 +1503,8 @@ ConfirmDeleteLine=Вы уверены, что хотите удалить эту ##### Tax ##### TaxSetup=Налоги, социальные взносы и дивиденды модуль настройки OptionVatMode=Вариант d'exigibilit де TVA -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis +OptionVATDefault=Кассовый +OptionVATDebitOption=Принцип начисления OptionVatDefaultDesc=НДС из-за:
    - По доставке / оплате товаров
    - На оплату услуг OptionVatDebitOptionDesc=НДС из-за:
    - По доставке / оплате товаров
    - На счета (дебетовой) на услуги SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: @@ -1480,15 +1516,15 @@ SupposedToBeInvoiceDate=Счет дата, используемая Buy=Покупать Sell=Продавать InvoiceDateUsed=Счет дата, используемая -YourCompanyDoesNotUseVAT=Ваша компания была определена не использовать НДС (начало - Настройка - компания / фонд), так что нет НДС на эту настройку. +YourCompanyDoesNotUseVAT=Ваша компания была определена не использовать НДС (Главная - Настройка - компания / фонд), так что нет НДС на эту настройку. AccountancyCode=Бухгалтерия код -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Бух. код продаж +AccountancyCodeBuy=Бух. код покупок ##### Agenda ##### AgendaSetup=Акции и повестки модуль настройки PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке PastDelayVCalExport=Не экспортировать события старше -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Использовать типы событий (управление в меню Настройки-Словари-Типы событий списка мероприятий) AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1497,13 +1533,14 @@ ClickToDialDesc=Этот модуль позволяет добавлять ик ##### Point Of Sales (CashDesk) ##### CashDesk=Точка продаж CashDeskSetup=Кассовое модуль настройки -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Общий контрагент, используемый для продаж CashDeskBankAccountForSell=Денежные счета, используемого для продает CashDeskBankAccountForCheque= Счет будет использоваться для получения выплат чеком CashDeskBankAccountForCB= Учетной записи для использования на получение денежных выплат по кредитным картам -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Закладка Настройка модуля @@ -1529,9 +1566,10 @@ SuppliersSetup=Поставщик модуля установки SuppliersCommandModel=Полный шаблон для поставщика (logo. ..) SuppliersInvoiceModel=Полный шаблон поставщиком счета-фактуры (logo. ..) SuppliersInvoiceNumberingModel=Способ нумерации счетов-фактур Поставщика +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind модуля установки -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Путь к файлу Maxmind, который требуется для геолокации.
    Например,
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Обратите внимание, что Ваш IP, чтобы страны файл данных должен быть в директории вашего PHP может читать (Проверьте ваши установки PHP open_basedir и файловой системы разрешений). YouCanDownloadFreeDatFileTo=Вы можете скачать бесплатную демонстрационную версию страны GeoIP MaxMind файл на %s. YouCanDownloadAdvancedDatFileTo=Вы также можете скачать более полную версию, с обновлениями, в стране GeoIP MaxMind файл на %s. @@ -1544,28 +1582,37 @@ TasksNumberingModules=Модуль нумерации Задач TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Автоматическое дерево папок и документов ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Opened -Closed=Closed -AlwaysEditable=Can always be edited +FiscalYears=Финансовые года +FiscalYear=Финансовый год +FiscalYearCard=Карточка финансового года +NewFiscalYear=Новый финансовый год +EditFiscalYear=Изменить финансовый год +OpenFiscalYear=Открыть финансовый год +CloseFiscalYear=Закрыть финансовый год +DeleteFiscalYear=Удалить финансовый год +ConfirmDeleteFiscalYear=Вы точно хотите удалить этот финансовый год? +Opened=Открыты +Closed=Закрыты +AlwaysEditable=Всегда может быть отредактировано 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 +NbMajMin=Минимальное количество символов в врехнем регистре +NbNumMin=Минимальное количество цифр +NbSpeMin=Минимальное количество специальных символов +NbIteConsecutive=Максимальное количество повторяющихся повторяющихся одинаковых символов NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order +SalariesSetup=Настройка модуля зарплат +SortOrder=Порядок сортировки Format=Формат TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) +IncludePath=Путь к заголовочным файлам (задан в переменной %s) +ExpenseReportsSetup=Настройка модуля Отчёты о затратах +TemplatePDFExpenseReports=Шаблон документа для создания отчёта о затратах +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index 0b73270073e..907b0e05c15 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -6,11 +6,11 @@ Agenda=Повестка дня Agendas=Повестка дня Calendar=Календарь Calendars=Календари -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by +LocalAgenda=Внутренний календарь +ActionsOwnedBy=Событие принадлежит AffectedTo=Ответств. DoneBy=Сделано -Event=Event +Event=Событие Events=События EventsNb=Количество событий MyEvents=Мои события @@ -23,20 +23,20 @@ MenuToDoActions=Все незавершенные события MenuDoneActions=Все прекращенные события MenuToDoMyActions=Мои незавершенные события MenuDoneMyActions=Мои прекращенные события -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Действия зарегистрированы -ActionsToDoBy=События назначенные +ListOfEvents=Список событий из внутреннего календаря +ActionsAskedBy=События созданы +ActionsToDoBy=события назначены ActionsDoneBy=Действия, проделанную -ActionsForUser=Events for user -ActionsForUsersGroup=Events for all users of group -ActionAssignedTo=Event assigned to +ActionsForUser=События пользователя +ActionsForUsersGroup=События всех пользователей в группе +ActionAssignedTo=Событие назначено для AllMyActions= Все мои действия / задачи AllActions= Все ле действия / задачи ViewList=Посмотреть список ViewCal=Просмотр календаря ViewDay=Обзор дня ViewWeek=Обзор недели -ViewPerUser=Per user view +ViewPerUser=Просмотр по пользователям ViewWithPredefinedFilters= Вид с встроенные фильтры AutoActions= Автоматическое заполнение дня AgendaAutoActionDesc= Определить здесь события, для которого вы хотите Dolibarr создать автоматическое действие в повестку дня. Если ничего не будет проверяться (по умолчанию), только вручную действия, будут включены в повестку дня. @@ -45,12 +45,15 @@ AgendaExtSitesDesc=Эта страница позволяет настроить ActionsEvents=События, за которые Dolibarr создадут действий в повестку дня автоматически PropalValidatedInDolibarr=Предложение проверены InvoiceValidatedInDolibarr=Счет проверены -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=Счёт %s подтверждён с платёжного терминала InvoiceBackToDraftInDolibarr=Счет %s вернуться к проекту статус InvoiceDeleteDolibarr=Счет-фактура %s удалена -OrderValidatedInDolibarr= Заказ %s проверен +OrderValidatedInDolibarr=Заказ %s проверен +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Заказ %s отменен +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Заказ %s утвержден -OrderRefusedInDolibarr=Order %s refused +OrderRefusedInDolibarr=Заказ %s отклонён OrderBackToDraftInDolibarr=Заказ %s возращен в статус черновик OrderCanceledInDolibarr=Заказ %s отменен ProposalSentByEMail=Коммерческое предложение %s отправлены по электронной почте @@ -58,8 +61,8 @@ OrderSentByEMail=Заказ покупателя %s отправлен по эл InvoiceSentByEMail=Счет-фактура клиента %s отправлен по электронной почте SupplierOrderSentByEMail=Поставщик порядке %s отправлены по электронной почте SupplierInvoiceSentByEMail=Поставщиком счета %s отправлены по электронной почте -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated +ShippingSentByEMail=Посылка %s отправлена с помощью EMail +ShippingValidated= Отправка %s подтверждена InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Третья группа создала DateActionPlannedStart= Планируемая дата начала @@ -73,21 +76,23 @@ AgendaUrlOptions2=login=%s to restrict output to actions created by or as AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptions4=logint=logint= %s ограничить выход на действия пользователя, пострадавших %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Показать рождения контакты +AgendaShowBirthdayEvents=Показывать дни рождения контактов AgendaHideBirthdayEvents=Скрыть рождения контакты Busy=Занят ExportDataset_event1=Список запланированных мероприятий -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +DefaultWorkingDays=Диапазон рабочих дней в неделе по умолчанию (Например, 1-5 или 1-6) +DefaultWorkingHours=Диапазон рабочих часов в день (Например, с 9-18) # External Sites ical ExportCal=Экспорт календаря ExtSites=Внешние календари -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Показывать внешние календари (заданные в глобальных настройках) в повестке дня. Не окажет влияния на внешние календари, заданные пользователями. ExtSitesNbOfAgenda=Количество календарей AgendaExtNb=Календарь NB %s ExtSiteUrlAgenda=URL для доступа. Ческих файлов ExtSiteNoLabel=Нет описания -WorkingTimeRange=Working time range -WorkingDaysRange=Working days range -AddEvent=Create event -MyAvailability=My availability +WorkingTimeRange=Диапазон рабочего времени +WorkingDaysRange=Диапазон рабочих дней +AddEvent=Создать событие +MyAvailability=Моя доступность +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index a2601286314..22beeaf591f 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Учетная запись FinancialAccounts=Счета BankAccount=Банковский счет BankAccounts=Банковские счета -ShowAccount=Show Account +ShowAccount=Показать учётную запись AccountRef=Финансовые счета исх AccountLabel=Финансовые счета этикетки CashAccount=Денежные счета @@ -33,7 +33,11 @@ AllTime=Сначала Reconciliation=Примирение RIB=Bank Account Number IBAN=IBAN номера +IbanValid=Номер счета IBAN верный +IbanNotValid=Номер счета IBAN не верный BIC=BIC / SWIFT число +SwiftValid=Номер BIC/SWIFT верный +SwiftNotValid=Номер BIC/SWIFT не верный StandingOrders=Постоянные заказы StandingOrder=Постоянная порядка Withdrawals=Снятие @@ -106,7 +110,7 @@ ConciliatedBy=Conciliated путем DateConciliating=Согласительную дата BankLineConciliated=Сделка conciliated CustomerInvoicePayment=Заказчиком оплаты -CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Банк для платежей клиента SupplierInvoicePayment=Поставщик оплаты WithdrawalPayment=Снятие оплаты SocialContributionPayment=Социальный вклад оплаты @@ -148,14 +152,14 @@ BackToAccount=Перейти к ответу ShowAllAccounts=Шоу для всех учетных записей FutureTransaction=Сделки в Futur. Ни в коем случае к согласительной процедуре. SelectChequeTransactionAndGenerate=Выбор / фильтр проверяет, включать в получении депозита проверки и нажмите кнопку "Создать". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -EventualyAddCategory=Eventually, specify a category in which to classify the records +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Укажите категорию для классификации записей ToConciliate=To conciliate? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -BankDashboard=Bank accounts summary -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 ? +ThenCheckLinesAndConciliate=Проверьте последние строки в выписке по счёту из банка и нажмите +BankDashboard=Суммарная информация по банковским счетам +DefaultRIB=Номер счета BAN по умолчанию +AllRIB=Все номера счетов BAN +LabelRIB=Метка номера счета BAN +NoBANRecord=Нет записи с номером счета BAN +DeleteARib=Удалить запись в номером счета BAN +ConfirmDeleteRib=Вы точно хотите удалить запись с номером счета BAN ? diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 35392a8c81e..5b8e7625201 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -1,33 +1,33 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Счет-фактура -Bills=Счета-фактуры -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +Bill=Счёт +Bills=Счета +BillsCustomers=Счета клиентов +BillsCustomer=Счёт клиентов +BillsSuppliers=Счета поставщиков +BillsCustomersUnpaid=Неоплаченные счета клиентов BillsCustomersUnpaidForCompany=Неоплаченные счета-фактуры Покупателю для %s BillsSuppliersUnpaid=Неоплаченные счетов-фактуры Поставщиков BillsSuppliersUnpaidForCompany=Неоплаченные счета-фактуры поставщика для %s BillsLate=Просроченные платежи -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Статистика счетов клиентов +BillsStatisticsSuppliers=Статистика счетов поставщиков DisabledBecauseNotErasable=Неактивны, потому что не могут быть стерты InvoiceStandard=Стандартный счет-фактура InvoiceStandardAsk=Стандартный счет-фактура -InvoiceStandardDesc=Такой вид счета-фактуры является общим. +InvoiceStandardDesc=Такой вид счёта является общим. InvoiceDeposit=Счета-фактура на взнос InvoiceDepositAsk=Счета-фактура на взнос InvoiceDepositDesc=Этот вид счета-фактуры оформляется при получении взноса. -InvoiceProForma=Формальный счет-фактура +InvoiceProForma=Формальный счёт InvoiceProFormaAsk=Формальный счет-фактура InvoiceProFormaDesc=Формальный счет-фактура является образом подлинного счета-фактуры, но не имеет бухгалтерской учетной стоимости. InvoiceReplacement=Замена счета-фактуры InvoiceReplacementAsk=Замена счета-фактуры на другой -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Замена счёта используется для отмены и замены всего счёта, когда оплата по нему ещё не получена. \n

    Примечание: только неоплаченные счета могут быть заменены. Если счёт, который вы заменяете, ещё не закрыт, он будет автоматически закрыт и помечен "потерянный". InvoiceAvoir=Кредитовое авизо InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры InvoiceAvoirDesc=Кредитовое авизо - это 'обратный' счет-фактура, который используется для решения проблемы, когда выставлен счета-фактуры в сумме отличной от действительно оплаченной (если клиентом оплатил слишком много по ошибке, или не наоборот - не оплатил счет-фактуру полностью, поскольку он вернулся некоторые продукты, например). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithLines=Создать кредитное авизо со строками из оригинального счёта invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount ReplaceInvoice=Заменить счет-фактуру %s @@ -58,7 +58,7 @@ Payment=Платеж PaymentBack=Возврат платежа Payments=Платежи PaymentsBack=Возвраты платежа -PaidBack=Paid back +PaidBack=Возврат платежа DatePayment=Дата платежа DeletePayment=Удалить платеж ConfirmDeletePayment=Вы уверены, что хотите удалить этот платеж? @@ -71,13 +71,14 @@ ReceivedCustomersPaymentsToValid=Полученные платежи покуп PaymentsReportsForYear=Отчеты о платежах за %s PaymentsReports=Отчеты о платежах PaymentsAlreadyDone=Платежи уже сделаны -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Возврат платежа произведён. PaymentRule=Правила оплаты PaymentMode=Тип платежа +PaymentTerm=Условия платежа PaymentConditions=Условия платежа PaymentConditionsShort=Условия платежа PaymentAmount=Сумма платежа -ValidatePayment=Validate payment +ValidatePayment=Подтвердть платёж PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате HelpPaymentHigherThanReminderToPay=Внимание, сумма оплаты по одному или нескольким документам выше остатка к оплате.
    Измените вашу запись, или подтвердите и подумать о создании кредитового авизо на превышения, полученные за каждый переплаченный счет-фактуру. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. @@ -87,8 +88,8 @@ ClassifyCanceled=Классифицировать как 'Аннулирован ClassifyClosed=Классифицировать как 'Закрыт' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Создать счет-фактуру -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice +AddBill=Создать счёт или кредитное авизо +AddToDraftInvoices=Добавить проект счёта DeleteBill=Удалить счет-фактуру SearchACustomerInvoice=Поиск счета-фактуры Покупателю SearchASupplierInvoice=Поиск счета-фактуры Поставщика @@ -99,7 +100,7 @@ DoPaymentBack=Возвратить платеж ConvertToReduc=Преобразовать в будущую скидку EnterPaymentReceivedFromCustomer=Ввести платеж, полученный от покупателя EnterPaymentDueToCustomer=Произвести платеж за счет Покупателя -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая Amount=Сумма PriceBase=Ценовая база BillStatus=Статус счета-фактуры @@ -154,9 +155,9 @@ ConfirmCancelBill=Вы уверены, что хотите отменить сч ConfirmCancelBillQuestion=Почему вы хотите классифицировать этот счет-фактуру как 'Аннулирован'? ConfirmClassifyPaidPartially=Вы уверены, что хотите изменить статус счет-фактуры %s на 'Оплачен'? ConfirmClassifyPaidPartiallyQuestion=Этот счет-фактура не оплачен полностью. Укажите причины закрытия счета-фактуры? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonAvoir=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я уплачу НДС с помощью кредитного авизо. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я подтверждаю потерю НДС на этой скидке. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я восстановлю НДС на этой скидке без кредитного авизо. ConfirmClassifyPaidPartiallyReasonBadCustomer=Плохой Покупатель ConfirmClassifyPaidPartiallyReasonProductReturned=Продукция частично возвращена ConfirmClassifyPaidPartiallyReasonOther=Сумма, аннулированная по другим причинам @@ -189,20 +190,20 @@ AlreadyPaid=Уже оплачен AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Уже оплачен (без кредитовых авизо и взносов) Abandoned=Брошен -RemainderToPay=Remaining unpaid +RemainderToPay=Оставить неоплаченным RemainderToTake=Remaining amount to take RemainderToPayBack=Remaining amount to pay back -Rest=Pending +Rest=В ожидании AmountExpected=Заявленная сумма ExcessReceived=Полученный излишек EscompteOffered=Предоставлена скидка (за досрочный платеж) -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) +SendBillRef=Представление счёта %s +SendReminderBillRef=Представление счёта %s (напоминание) StandingOrders=Регламенты StandingOrder=Регламент NoDraftBills=Нет проектов счетов-фактур NoOtherDraftBills=Нет других проектов счетов-фактур -NoDraftInvoices=No draft invoices +NoDraftInvoices=Нет проектов счетов RefBill=Референс Счета-фактуры ToBill=Для выставления RemainderToBill=Остаток к выставлению @@ -222,13 +223,13 @@ NonPercuRecuperable=Не подлежащий взысканию SetConditions=Установить условия оплаты SetMode=Установить режим оплаты Billed=Выставлен -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice +RepeatableInvoice=Шаблоны счёта +RepeatableInvoices=Шаблоны счетов +Repeatable=Шаблон +Repeatables=Шаблоны +ChangeIntoRepeatableInvoice=Конвертировать в шаблон счёта +CreateRepeatableInvoice=Создать шаблон счёта +CreateFromRepeatableInvoice=Создать из шаблона счёта CustomersInvoicesAndInvoiceLines=Счета-фактуры Покупателям и строки счетов-фактур CustomersInvoicesAndPayments=Счета-фактуры Покупателям и платежи ExportDataset_invoice_1=Счета-фактуры Покупателям и строки счетов-фактур @@ -242,12 +243,12 @@ Discount=Скидка Discounts=Скидки AddDiscount=Создать абсолютную скидку AddRelativeDiscount=Создать относительная скидка -EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Отредактировать относительную скидку AddGlobalDiscount=Добавить скидку EditGlobalDiscounts=Редактировать абсолютной скидки AddCreditNote=Создать кредитовое авизо ShowDiscount=Показать скидку -ShowReduc=Show the deduction +ShowReduc=Показать вычет RelativeDiscount=Относительная скидка GlobalDiscount=Глобальная скидка CreditNote=Кредитовое авизо @@ -284,7 +285,7 @@ InvoiceNotChecked=Счет-фактура не выбран CloneInvoice=Дублировать счет-фактуру ConfirmCloneInvoice=Вы уверены, что хотите дублировать счет-фактуру %s? DisabledBecauseReplacedInvoice=Действия отключены поскольку счет-фактура был заменен -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=Эта зона представляет суммарную информацию по платежам на специальные расходы. Только записи с платежами в течении фиксированного года будут показаны. NbOfPayments=Кол-во платежей SplitDiscount=Разделить скидку на две ConfirmSplitDiscount=Вы уверены, что хотите разделить эту скидку %s %s на 2 меньшие скидки? @@ -293,8 +294,10 @@ TotalOfTwoDiscountMustEqualsOriginal=Сумма двух новых скидок ConfirmRemoveDiscount=Вы уверены, что хотите удалить эту скидку? RelatedBill=Связанный счет-фактура RelatedBills=Связанные счета-фактуры +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Предупреждение! Счёт (или счета) уже существуют # PaymentConditions PaymentConditionShortRECEP=Немедленно @@ -309,12 +312,12 @@ PaymentConditionShort60DENDMONTH=60 дней в конце месяца PaymentCondition60DENDMONTH=60 дней в конце месяца PaymentConditionShortPT_DELIVERY=Доставка PaymentConditionPT_DELIVERY=О доставке -PaymentConditionShortPT_ORDER=On order -PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_ORDER=В заказе +PaymentConditionPT_ORDER=В заказе PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -FixAmount=Fix amount -VarAmount=Variable amount (%% tot.) +PaymentConditionPT_5050=50%% аванс, 50%% после доставки +FixAmount=Фиксированное значение +VarAmount=Произвольное значение (%% от суммы) # PaymentType PaymentTypeVIR=Взнос в Банк PaymentTypeShortVIR=Взнос в Банк @@ -348,7 +351,7 @@ ChequeNumber=Чек N ChequeOrTransferNumber=Чек/Перевод N ChequeMaker=Проверьте отправителя ChequeBank=Банк чека -CheckBank=Check +CheckBank=Проверить NetToBePaid=Чистыми к оплате PhoneNumber=Тел. FullPhoneNumber=Телефон @@ -392,11 +395,11 @@ PayedByThisPayment=Оплачен этим платежом ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Все счета, без остатка к оплате будут автоматически закрыты со статусом "Оплачен". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Revenue stamp +ToMakePayment=Платить +ToMakePaymentBack=Возврат платежа +ListOfYourUnpaidInvoices=Список неоплаченных счетов +NoteListOfYourUnpaidInvoices=Примечание: Этот список содержит счета только тех контрагентов, которые связаны с нами, как представители по сбыту. +RevenueStamp=Штамп о уплате налогов YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -420,11 +423,11 @@ InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction Progress=Progress -ModifyAllLines=Modify all lines +ModifyAllLines=Изменить все строки CreateNextSituationInvoice=Create next situation NotLastInCycle=This invoice in not the last in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No opened situations -InvoiceSituationLast=Final and general invoice +InvoiceSituationLast=Финальный и основной счёт diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index eacd9d94a10..7cdba89fb3f 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Информация RSS BoxLastProducts=Последние %s товары / услуги -BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Предупреждение о появлении товара на складе BoxLastProductsInContract=Последние %s проданные товары / услуги BoxLastSupplierBills=Последние счета-фактуры от поставщиков BoxLastCustomerBills=Последние счета-фактуры покупателям @@ -12,13 +12,14 @@ BoxLastProspects=Последние измененные потенциальн BoxLastCustomers=Последние измененные покупатели BoxLastSuppliers=Последние измененные поставщики BoxLastCustomerOrders=Последние заказы покупателей +BoxLastValidatedCustomerOrders=Последние проверенные заказы клиента BoxLastBooks=Последние сделки BoxLastActions=Последние действия BoxLastContracts=Последние договоры BoxLastContacts=Последние контакты / адреса BoxLastMembers=Последнее участники BoxFicheInter=Последние мероприятия -BoxCurrentAccounts=Opened accounts balance +BoxCurrentAccounts=Открытые остатки на счетах BoxSalesTurnover=Оборот по продажам BoxTotalUnpaidCustomerBills=Общая сумма неоплаченных счетов-фактур покупателям BoxTotalUnpaidSuppliersBills=Общая сумма неоплаченных счетов-фактур поставщиков @@ -26,27 +27,30 @@ BoxTitleLastBooks=Последние %s зарегистрированных с BoxTitleNbOfCustomers=Кол-во покупателей BoxTitleLastRssInfos=Последние %s новостей от %s BoxTitleLastProducts=Последние %s измененные товары / услуги -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Последние %s измененные заказы покупателей +BoxTitleProductsAlertStock=Предупреждение о появлении товара на складе +BoxTitleLastCustomerOrders=Последние %s заказы клиента +BoxTitleLastModifiedCustomerOrders=Последние %s изменённых заказов клиента BoxTitleLastSuppliers=Последние %s зарегистрированных поставщиков BoxTitleLastCustomers=Последние %s зарегистрированных покупателей BoxTitleLastModifiedSuppliers=Последнее %s измененных поставщиков BoxTitleLastModifiedCustomers=Последнее %s измененных покупателей -BoxTitleLastCustomersOrProspects=Последние %s зарегистрированных покупателей и потенциальных клиентов -BoxTitleLastPropals=Последние %s зарегистрированных предложений +BoxTitleLastCustomersOrProspects=Последние %s клиенты или потенциальные клиенты +BoxTitleLastPropals=Последние %s предложений +BoxTitleLastModifiedPropals=Последние %s изменённых предложений BoxTitleLastCustomerBills=Последние %s счетов-фактур покупателям +BoxTitleLastModifiedCustomerBills=Последние %s изменённых счетов клиентов BoxTitleLastSupplierBills=Последние %s счетов-фактур поставщиков -BoxTitleLastProspects=Последние %s зарегистрированных потенциальных клиентов +BoxTitleLastModifiedSupplierBills=Последние %s изменённых счетов поставщика BoxTitleLastModifiedProspects=Последнее %s измененных потенциальных клиентов BoxTitleLastProductsInContract=Последние %s товаров / услуг в договорах -BoxTitleLastModifiedMembers=Последние %s измененных участников +BoxTitleLastModifiedMembers=Последние %s участников BoxTitleLastFicheInter=%s последних измененных мероприятий -BoxTitleOldestUnpaidCustomerBills=%s самых старых неоплаченных счетов-фактур покупателям -BoxTitleOldestUnpaidSupplierBills=%s самых старых неоплаченных счетов-фактур поставщиков -BoxTitleCurrentAccounts=Opened account's balances +BoxTitleOldestUnpaidCustomerBills=%s самых старых неоплаченных счетов клиентов +BoxTitleOldestUnpaidSupplierBills=%s самых старых неоплаченных счетов поставщиков +BoxTitleCurrentAccounts=Открытые остатки на счетах BoxTitleSalesTurnover=Оборот по продажам -BoxTitleTotalUnpaidCustomerBills=Неоплаченные счета-фактуры покупателям -BoxTitleTotalUnpaidSuppliersBills=Неоплаченные счета-фактуры поставщиков +BoxTitleTotalUnpaidCustomerBills=Неоплаченные счета клиента +BoxTitleTotalUnpaidSuppliersBills=Не оплаченные счета поставщица BoxTitleLastModifiedContacts=Последние %s измененных контактов / адресов BoxMyLastBookmarks=Мои последние %s закладок BoxOldestExpiredServices=Старейшие активных истек услуги @@ -74,18 +78,19 @@ NoRecordedProducts=Нет зарегистрированных товаров / NoRecordedProspects=Нет зарегистрированных потенциальных клиентов NoContractedProducts=Нет законтрактованных товаров / услуг NoRecordedContracts=Нет введенных договоров -NoRecordedInterventions=No recorded interventions +NoRecordedInterventions=Нет записанных мероприятий BoxLatestSupplierOrders=Последние заказы поставщикам -BoxTitleLatestSupplierOrders=%s последних заказов поставщикам -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxTitleLatestSupplierOrders=Последние %s заказов поставщика +BoxTitleLatestModifiedSupplierOrders=Последние %s изменённых заказов поставщика +NoSupplierOrder=Нет записанные заказов поставщика +BoxCustomersInvoicesPerMonth=Счета клиентов по месяцам +BoxSuppliersInvoicesPerMonth=Счета поставщиков по месяцам +BoxCustomersOrdersPerMonth=Заказы клиента по месяцам +BoxSuppliersOrdersPerMonth=Заказы поставщика по месяцам BoxProposalsPerMonth=Предложений в месяц NoTooLowStockProducts=Ни один из продуктов не достиг минимума складского запаса -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s +BoxProductDistribution=РаспространениеТоваров/Услуг +BoxProductDistributionFor=Распространение %s для %s ForCustomersInvoices=Счета-фактуры Покупателей -ForCustomersOrders=Customers orders +ForCustomersOrders=Заказы клиентов ForProposals=Предложения diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index 221d09fdfc2..cf56a703dd7 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -9,10 +9,10 @@ CashDeskBankCheque=Банковский счет (чек) CashDeskWarehouse=Склад CashdeskShowServices=Продажа услуг CashDeskProducts=Продукты -CashDeskStock=Акции +CashDeskStock=Запасы на складе CashDeskOn=на CashDeskThirdParty=Третье лицо -# CashdeskDashboard=Point of sale access +CashdeskDashboard=Доступ к точкам продажи ShoppingCart=Корзина NewSell=Новые продать BackOffice=Бэк-офис @@ -36,5 +36,5 @@ BankToPay=Пополнять счета ShowCompany=Показать компании ShowStock=Показать склад DeleteArticle=Нажмите, чтобы удалить эту статью -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +FilterRefOrLabelOrBC=Поиск (ссылке/метке) +UserNeedPermissionToEditStockToUsePos=Вы просите уменьшить запас на складе при создании счёта, поэтому пользователь, использующий POS-терминал, должен иметь права доступа для редактирования запаса на складе. diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang index 7def19ba998..8da468cf547 100644 --- a/htdocs/langs/ru_RU/categories.lang +++ b/htdocs/langs/ru_RU/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Категория -Categories=Категории -Rubrique=Категория -Rubriques=Категории -categories=категории -TheCategorie=Категория -NoCategoryYet=Категория такого типа не создана +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=В AddIn=Добавить в modify=изменить Classify=Добавить -CategoriesArea=Раздел категорий -ProductsCategoriesArea=Раздел категорий Товаров/Услуг -SuppliersCategoriesArea=Раздел категорий Поставщиков -CustomersCategoriesArea=Раздел категорий Покупателей -ThirdPartyCategoriesArea=Раздел категорий Контрагентов -MembersCategoriesArea=Раздел категорий участников -ContactsCategoriesArea=Раздел категорий Контактов -MainCats=Основные категории +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Подкатегории CatStatistics=Статистика -CatList=Список категорий -AllCats=Все категории -ViewCat=Просмотреть категорию -NewCat=Добавить категорию -NewCategory=Новая категория -ModifCat=Изменить категорию -CatCreated=Категория создана -CreateCat=Создать категорию -CreateThisCat=Создать эту категорию +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Проверить поля NoSubCat=Нет подкатегории. SubCatOf=Подкатегория -FoundCats=Найдено категорий -FoundCatsForName=Найдено категорей по имени: -FoundSubCatsIn=Подкатегории, найденные в категории -ErrSameCatSelected=Вы выбрали одну и ту же категорию несколько раз -ErrForgotCat=Вы забыли выбрать категорию +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Вы забыли заполнить поля ErrCatAlreadyExists=Это имя уже используется -AddProductToCat=Добавить этот продукт в категорию? -ImpossibleAddCat=Невозможно добавить категорию -ImpossibleAssociateCategory=Невозможно связать категорию с +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s успешно добавлена. -ObjectAlreadyLinkedToCategory=Элемент уже связан с этой категорией. -CategorySuccessfullyCreated=Категория %s успешно добавлена. -ProductIsInCategories=Товар/услуга принадлежит к следующим категориям -SupplierIsInCategories=Контрагент принадлежит к следующим категориям поставщиков -CompanyIsInCustomersCategories=Этот контрагент принадлежит к следующим категориям покупателей/потенциальных клиентов -CompanyIsInSuppliersCategories=Этот контрагент принадлежит к следующим категориям поставщиков -MemberIsInCategories=Этот участник принадлежит к следующим категориям участников -ContactIsInCategories=Этот контакт принадлежит к следующим категориям контактов -ProductHasNoCategory=Этот товар/услуга не принадлежит к какой-либо категории -SupplierHasNoCategory=Этот поставщик не принадлежит к какой-либо категории -CompanyHasNoCategory=Эта компания не принадлежит к какой-либо категории -MemberHasNoCategory=Этот участник не принадлежит к какой-либо категории -ContactHasNoCategory=Этот контакт не принадлежит к какой-либо категории -ClassifyInCategory=Внести в категорию +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Нет -NotCategorized=Без категории +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Категория к таким кодом уже существует ReturnInProduct=Назад к карточке товара/услуги ReturnInSupplier=Назад к карточке поставщика @@ -66,22 +64,22 @@ ReturnInCompany=Назад к карточке покупателя/потенц ContentsVisibleByAll=Содержимое будет доступно всем ContentsVisibleByAllShort=Содержимое доступно всем ContentsNotVisibleByAllShort=Содержание не доступно всем -CategoriesTree=Дерево категорий -DeleteCategory=Удалить категорию -ConfirmDeleteCategory=Вы уверены, что хотите удалить эту категорию? -RemoveFromCategory=Удалить связь с категорией -RemoveFromCategoryConfirm=Вы уверены, что хотите удалить связь операции и категории? -NoCategoriesDefined=Категории не определены -SuppliersCategoryShort=Категория Поставщика -CustomersCategoryShort=Категории Покупателей -ProductsCategoryShort=Категории Товаров -MembersCategoryShort=Категории участников -SuppliersCategoriesShort=Категории Поставщиков -CustomersCategoriesShort=Категории Покупателей +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Категории Покупателей/Потенц. клиентов -ProductsCategoriesShort=Категории Товаров -MembersCategoriesShort=Категории участников -ContactCategoriesShort=Категории контактов +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=В этой категории нет товаров. ThisCategoryHasNoSupplier=В этой категории нет поставщиков. ThisCategoryHasNoCustomer=В этой категории нет покупателей. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Эта категория не содержит ни о AssignedToCustomer=Установленное для покупателя AssignedToTheCustomer=Установленное для покупателя InternalCategory=Внутренняя категория -CategoryContents=Содержание категории -CategId=Код категории -CatSupList=Список категорий поставщиков -CatCusList=Список категорий покупателей / потенц. клиентов -CatProdList=Список категорий продуктов -CatMemberList=Список категорий участников -CatContactList=Список категорий контактов и контактов -CatSupLinks=Связи между поставщиками и категориями -CatCusLinks=Связи между клиентами/потенц. клиентами и категориями -CatProdLinks=Связи между Продуктами/Услугами и категориями -CatMemberLinks=Связи между участниками и категориями -DeleteFromCat=Удалить из категории +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Удалить изображение ConfirmDeletePicture=Подтверждаете удаление изображения? ExtraFieldsCategories=Дополнительные атрибуты -CategoriesSetup=Настройка категорий -CategorieRecursiv=Автоматически связать с родительской категорией +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Если активировать, то продукт будет связан с родительской категорией при добавлении в подкатегорию -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +AddProductServiceIntoCategory=Добавить следующий товар/услугу +ShowCategory=Show tag/category diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang index ff6852de0f2..b105861f7da 100644 --- a/htdocs/langs/ru_RU/commercial.lang +++ b/htdocs/langs/ru_RU/commercial.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Коммерческие -CommercialArea=Коммерческие площади -CommercialCard=Коммерческая карту -CustomerArea=Клиенты область +Commercial=Коммерция +CommercialArea=Раздел коммерции +CommercialCard=Карточка коммерции +CustomerArea=Раздел клиентов Customer=Клиент -Customers=Заказчики -Prospect=Проспект -Prospects=Перспективы -DeleteAction=Удалить действия / задачи -NewAction=Новые меры / задачи -AddAction=Добавить действия / задачи -AddAnAction=Добавить меры / задачи -AddActionRendezVous=Добавить рандеву задачи -Rendez-Vous=Свидание -ConfirmDeleteAction=Вы уверены, что хотите удалить эту задачу? -CardAction=Действия карточки +Customers=Клиенты +Prospect=Потенциальный клиент +Prospects=Потенциальные клиенты +DeleteAction=Удалить событие / задачу +NewAction=Новое событие / задача +AddAction=Создать событие/задачу +AddAnAction=Создать событие/задачу +AddActionRendezVous=Создать назначенное событие +Rendez-Vous=Назначенное +ConfirmDeleteAction=Вы уверены, что хотите удалить эту задачу/событие? +CardAction=Карточка события PercentDone=Процент завершенности ActionOnCompany=Задача о компании ActionOnContact=Задача о контакте @@ -33,7 +33,7 @@ ErrorWrongCode=Неверный код NoSalesRepresentativeAffected=Нет частности торговый представитель пострадавших ShowCustomer=Показать заказчика ShowProspect=Показать проспект -ListOfProspects=Список перспективы +ListOfProspects=Список потенциальных клиентов ListOfCustomers=Список клиентов LastDoneTasks=Последние %s завершенных задач LastRecordedTasks=Последние зарегистрированные задач @@ -44,8 +44,8 @@ DoneActions=Совершено действия DoneActionsFor=Совершено меры для %s ToDoActions=Неполные действия ToDoActionsFor=Неполные действия %s -SendPropalRef=Отправить коммерческое предложение %s -SendOrderRef=Отправить заказ %s +SendPropalRef=Представление коммерческого предложения %s +SendOrderRef=Представление заказа %s StatusNotApplicable=Не применяется StatusActionToDo=Чтобы сделать StatusActionDone=Готово @@ -62,7 +62,7 @@ LastProspectContactDone=Контакт сделали DateActionPlanned=Сроки действия, запланированные на DateActionDone=Сроки действия сделали ActionAskedBy=Действий, заданных -ActionAffectedTo=Действий для пострадавших +ActionAffectedTo=Событие связано с ActionDoneBy=Действий, проделанную ActionUserAsk=Зарегистрировано ErrorStatusCantBeZeroIfStarted=Если поле 'Дата сделали' заполнен, действие начинается (или закончили), так что поле "Статус" не может быть 0%%. @@ -71,7 +71,7 @@ ActionAC_FAX=Отправить факс ActionAC_PROP=Отправить предложение по Email ActionAC_EMAIL=Отправить электронное письмо ActionAC_RDV=Встречи -ActionAC_INT=Intervention on site +ActionAC_INT=Вмешательство на сайте ActionAC_FAC=Отправить платежную ActionAC_REL=Отправить платежную (напоминание) ActionAC_CLO=Закрыть diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index d453f1b3fba..31d81132f6a 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -18,7 +18,7 @@ NewCompany=Новая компания (проспект, покупатель, NewThirdParty=Новые третьей стороне (проспект, клиента, поставщика) NewSocGroup=Новая группа компаний NewPrivateIndividual=Новое физическое лицо (проспект, клиента, поставщика) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateDolibarrThirdPartySupplier=Создать контрагента (поставщика) ProspectionArea=Область потенциальных клиентов SocGroup=Группа компаний IdThirdParty=Код контрагента @@ -37,7 +37,7 @@ ThirdParty=Контрагент ThirdParties=Контрагенты ThirdPartyAll=Контрагенты (все) ThirdPartyProspects=Потенциальные клиенты -ThirdPartyProspectsStats=Перспективы +ThirdPartyProspectsStats=Потенциальные клиенты ThirdPartyCustomers=Покупатели ThirdPartyCustomersStats=Заказчики ThirdPartyCustomersWithIdProf12=Покупатели с %s или %s @@ -82,8 +82,8 @@ Poste= Должность DefaultLang=Язык по умолчанию VATIsUsed=НДС используется VATIsNotUsed=НДС не используется -CopyAddressFromSoc=Fill address with thirdparty address -NoEmailDefined=There is no email defined +CopyAddressFromSoc=Заполните адрес адресом контагента +NoEmailDefined=Не задан адрес элетронной почты ##### Local Taxes ##### LocalTax1IsUsedES= RE используется LocalTax1IsNotUsedES= RE не используется @@ -91,9 +91,9 @@ LocalTax2IsUsedES= IRPF используется LocalTax2IsNotUsedES= IRPF не используется LocalTax1ES=Повторно LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -TypeES=Type +TypeLocaltax1ES=Тип налога RE +TypeLocaltax2ES=Тип налога IRPF +TypeES=Тип ThirdPartyEMail=%s WrongCustomerCode=Неверный код Покупателя WrongSupplierCode=Неверный код Поставщика @@ -101,18 +101,18 @@ CustomerCodeModel=Шаблон кода Покупателя SupplierCodeModel=Шаблон кода Поставщика Gencod=Штрих-код ##### Professional ID ##### -ProfId1Short=Проф ID 1 -ProfId2Short=Проф ID 2 -ProfId3Short=Проф ID 3 -ProfId4Short=Проф ID 4 -ProfId5Short=Проф ID 5 -ProfId6Short=Prof. id 5 +ProfId1Short=Основной государственный регистрационный номер +ProfId2Short=Идентификационный номер налогоплательщика +ProfId3Short=Код причины постановки на учет +ProfId4Short=Код общероссийского классификатора предприятий и организаций +ProfId5Short=Код 5 +ProfId6Short=Код 5 ProfId1=Профессиональный ID 1 ProfId2=Профессиональный ID 2 ProfId3=Профессиональный ID 3 ProfId4=Профессиональный ID 4 ProfId5=Профессиональный ID 5 -ProfId6=Professional ID 6 +ProfId6=Профессиональный ID 6 ProfId1AR=Проф Id 1 (CUIL) ProfId2AR=Проф Id 2 (Revenu скоты) ProfId3AR=- @@ -132,9 +132,9 @@ ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- -ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) -ProfId4BR=CPF +ProfId2BR=Номер IE (Для Бразилии, государственной регистрации юридических лиц) +ProfId3BR=Номер IM (для Бразилии) +ProfId4BR=Номер CPF (Для Бразилии) #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- @@ -259,17 +259,17 @@ AvailableGlobalDiscounts=Доступны абсолютные скидки DiscountNone=Нет Supplier=Поставщик CompanyList=Список компаний -AddContact=Добавить контакт/адрес -AddContactAddress=Add contact/address +AddContact=Создать контакт +AddContactAddress=Создать контакт/адрес EditContact=Изменить контакт / адреса -EditContactAddress=Edit contact/address +EditContactAddress=Редактировать контакт/адрес Contact=Контакт ContactsAddresses=Контакты/Адреса -NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefinedForThirdParty=Не задан контакт для этого контрагента NoContactDefined=У этого контрагента не указаны контакты DefaultContact=Контакт по умолчанию -AddCompany=Добавить компанию -AddThirdParty=Добавить контрагента +AddCompany=Создать компанию +AddThirdParty=Создать контрагента DeleteACompany=Удалить компанию PersonalInformations=Личные данные AccountancyCode=Бухгалтерский код @@ -287,7 +287,7 @@ LastProspect=Последний ProspectToContact=Потенциальный клиент для связи CompanyDeleted=Компания " %s" удалена из базы данных. ListOfContacts=Список контактов/адресов -ListOfContactsAddresses=List of contacts/adresses +ListOfContactsAddresses=Список контактов/адресов ListOfProspectsContacts=Список контактов потенциальных клиентов ListOfCustomersContacts=Список контактов покупателей ListOfSuppliersContacts=Список контактов поставщиков @@ -306,7 +306,7 @@ NoContactForAnyProposal=Этот контакт не является конта NoContactForAnyContract=Этот контакт не является контактом договора NoContactForAnyInvoice=Этот контакт не является контактом счета-фактуры NewContact=Новый контакт/адрес -NewContactAddress=New contact/address +NewContactAddress=Новый контакт/адрес LastContacts=Последние контакты MyContacts=Мои контакты Phones=Телефоны @@ -367,10 +367,10 @@ ExportCardToFormat=Экспорт карточки в формате ContactNotLinkedToCompany=Контакт не связан с каким-либо контрагентом DolibarrLogin=Имя пользователя Dolibarr NoDolibarrAccess=Нет доступа к Dolibarr -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства ExportDataset_company_2=Контакты и свойства -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства +ImportDataset_company_2=Контакты/Адреса (контрагенты и другие) и атрибуты ImportDataset_company_3=Банковские реквизиты PriceLevel=Уровень цен DeliveriesAddress=Адреса доставки @@ -379,8 +379,8 @@ DeliveryAddressLabel=Бирка с адресом доставки DeleteDeliveryAddress=Удалить адрес доставки ConfirmDeleteDeliveryAddress=Вы уверены, что хотите удалить этот адрес доставки? NewDeliveryAddress=Новый адрес доставки -AddDeliveryAddress=Добавить адрес -AddAddress=Добавить адрес +AddDeliveryAddress=Создать адрес +AddAddress=Создать адрес NoOtherDeliveryAddress=Альтернативный адрес доставки не задан SupplierCategory=Категория поставщика JuridicalStatus200=Независимый @@ -397,18 +397,18 @@ YouMustCreateContactFirst=Вы должны сначала создать кон ListSuppliersShort=Список поставщиков ListProspectsShort=Список потенц. клиентов ListCustomersShort=Список покупателей -ThirdPartiesArea=Third parties and contact area +ThirdPartiesArea=Область контрагентов и контактов LastModifiedThirdParties=Последние %s измененных контрагентов UniqueThirdParties=Всего уникальных контрагентов InActivity=Открыто ActivityCeased=Закрыто ActivityStateFilter=Статус активности -ProductsIntoElements=List of products into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Reached max. for outstanding bill +ProductsIntoElements=Список товаров в %s +CurrentOutstandingBill=Валюта неуплаченного счёта +OutstandingBill=Максимальный неуплаченный счёт +OutstandingBillReached=Достигнут максимум неуплаченного счёта MonkeyNumRefModelDesc=Вернуть номер с форматом %syymm-NNNN для кода покупателя и %syymm NNNN-код для кода поставщиков, где yy - это год, мм - месяц и NNNN - непрерывная последовательность без возврата к 0. LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время. -ManagingDirectors=Manager(s) name (CEO, director, president...) -SearchThirdparty=Search thirdparty -SearchContact=Search contact +ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...) +SearchThirdparty=Поиск контрагента +SearchContact=Поиск контакта diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index f6c71001a14..2b8adba6916 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - compta Accountancy=Бухгалтерия -AccountancyCard=Бухгалтерия карту +AccountancyCard=Карточка бухгалтерии Treasury=Казначейство MenuFinancial=Финансовые TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation @@ -19,8 +19,8 @@ AmountToBeCharged=Общая сумма для оплаты: AccountsGeneral=Счета Account=Учетная запись Accounts=Счета -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Исходный счёт +Accountsparent=Исходные счета BillsForSuppliers=Законопроекты для поставщиков Income=Поступления Outcome=Итог @@ -50,8 +50,8 @@ LT2PaidES=Платные IRPF LT1PaidES=RE Paid LT2CustomerES=IRPF продаж LT2SupplierES=IRPF покупки -LT1CustomerES=RE sales -LT1SupplierES=RE purchases +LT1CustomerES=Продажи ранее проданного товара/услуги +LT1SupplierES=Покупки ранее проданного товара/услуги VATCollected=НДС собрали ToPay=Для оплаты ToGet=Чтобы вернуться @@ -74,7 +74,7 @@ PaymentCustomerInvoice=Заказчиком оплаты счетов-факту PaymentSupplierInvoice=Поставщик оплате счета-фактуры PaymentSocialContribution=Социальный вклад оплаты PaymentVat=НДС платеж -PaymentSalary=Salary payment +PaymentSalary=Выплата зарплаты ListPayment=Список платежей ListOfPayments=Список платежей ListOfCustomerPayments=Список клиентов платежи @@ -84,11 +84,11 @@ DateStartPeriod=Дата начала периода DateEndPeriod=Дата окончания периода NewVATPayment=Новые оплаты НДС newLT2PaymentES=Новые IRPF оплаты -newLT1PaymentES=New RE payment +newLT1PaymentES=Новое полашение LT2PaymentES=IRPF оплаты LT2PaymentsES=IRPF платежей -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments +LT1PaymentES=Погашение +LT1PaymentsES=Погашения VATPayment=Оплата НДС VATPayments=НДС Платежи SocialContributionsPayments=Социальные отчисления платежей @@ -101,9 +101,9 @@ AccountNumberShort=Номер счета AccountNumber=Номер счета NewAccount=Новый счет SalesTurnover=Оборот по продажам -SalesTurnoverMinimum=Minimum sales turnover +SalesTurnoverMinimum=Минимальный товарооборот ByThirdParties=Бу-третьих сторон -ByUserAuthorOfInvoice=На счету автора +ByUserAuthorOfInvoice=По счету автора AccountancyExport=Бухгалтерия экспорт ErrorWrongAccountancyCodeForCompany=Плохо заказчику бухгалтерские код %s SuppliersProductsSellSalesTurnover=Генерируемый оборот по продажам поставщиков продукции. @@ -115,7 +115,7 @@ NewCheckDeposit=Новая проверка депозит NewCheckDepositOn=Новый депозит проверить на счету: %s NoWaitingChecks=Не дожидаясь проверок на хранение. DateChequeReceived=Чек при ввода даты -NbOfCheques=Nb чеков +NbOfCheques=Кол-во чеков PaySocialContribution=Оплатить социального взноса ConfirmPaySocialContribution=Вы уверены, что хотите классифицировать этот социальный вклад, как оплачивается? DeleteSocialContribution=Удалить социального взноса @@ -146,14 +146,14 @@ DepositsAreNotIncluded=- Депозитные счета-фактуры и не DepositsAreIncluded=- Депозитные счета включены LT2ReportByCustomersInInputOutputModeES=Доклад третьей стороной IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByCustomersInInputOutputMode=Отчёт по собранному и оплаченному НДС клиента +VATReportByCustomersInDueDebtMode=Отчёт по собранному и оплаченному НДС клиента +VATReportByQuartersInInputOutputMode=Отчёт по собранной и оплаченной ставке НДС +LT1ReportByQuartersInInputOutputMode=Отчёт по ставке RE +LT2ReportByQuartersInInputOutputMode=Отчёт по ставке IRPF +VATReportByQuartersInDueDebtMode=Отчёт по собранной и оплаченной ставке НДС +LT1ReportByQuartersInDueDebtMode=Отчёт по ставке RE +LT2ReportByQuartersInDueDebtMode=Отчёт по ставке IRPF SeeVATReportInInputOutputMode=См. LE отношения %sTVA encaissement %s для режима де CALCUL стандарт SeeVATReportInDueDebtMode=См. LE отношения %sTVA сюр dbit %s для режима де CALCUL AVEC вариант SUR LES dbits RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. @@ -183,9 +183,9 @@ DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than o Pcg_version=Pcg version Pcg_type=Pcg type Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -InvoiceDispatched=Dispatched invoices -AccountancyDashboard=Accountancy summary +InvoiceLinesToDispatch=Строки счёта для отправки +InvoiceDispatched=Отправленные счета +AccountancyDashboard=Суммарная информация по бухгалтерии ByProductsAndServices=По продуктам и услугам RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". @@ -204,4 +204,4 @@ ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdpartie ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties CloneTax=Clone a social contribution ConfirmCloneTax=Confirm the clone of a social contribution -CloneTaxForNextMonth=Clone it for next month +CloneTaxForNextMonth=Клонировать для следующего месяца diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang index 16b0b7d4c85..6b4dbd73495 100644 --- a/htdocs/langs/ru_RU/contracts.lang +++ b/htdocs/langs/ru_RU/contracts.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Раздел договоров ListOfContracts=Список договоров -LastModifiedContracts=Last %s modified contracts +LastModifiedContracts=Последние %s изменённых контактов AllContracts=Все договоры ContractCard=Карточка договора ContractStatus=Статус договора @@ -19,6 +19,7 @@ ServiceStatusLateShort=Истек ServiceStatusClosed=Закрытые ServicesLegend=Услуги легенда Contracts=Договоры +ContractsAndLine=Контракты и строка с контрактами Contract=Договор NoContracts=Нет договоров MenuServices=Услуги @@ -27,33 +28,33 @@ MenuRunningServices=Запуск служб MenuExpiredServices=Истекшим сроком службы MenuClosedServices=Закрытые услуги NewContract=Новый договор -AddContract=Create contract +AddContract=Создать контракт SearchAContract=Искать договор DeleteAContract=Удалить договор -CloseAContract=Закрыть контракта +CloseAContract=Закрыть договор ConfirmDeleteAContract=Вы уверены, что хотите удалить этот контракт, и на все свои услуги? ConfirmValidateContract=Вы уверены, что хотите проверить этот договор? ConfirmCloseContract=Это позволит закрыть все услуги (активный или нет). Вы уверены, что хотите закрыть этот договор? ConfirmCloseService=Вы действительно хотите закрыть эту услугу с даты %s? -ValidateAContract=Проверить контракт +ValidateAContract=Проверить договор ActivateService=Активировать услугу ConfirmActivateService=Вы уверены, что хотите, чтобы активировать данную услугу с даты %s? -RefContract=Contract reference +RefContract=Справка о договоре DateContract=Дата договора DateServiceActivate=Дата активации услуги -DateServiceUnactivate=Сроки службы unactivation -DateServiceStart=Дата начала службы -DateServiceEnd=Дата окончания службы +DateServiceUnactivate=Дата деактивации услуги +DateServiceStart=Дата начала услуги +DateServiceEnd=Дата окончания услуги ShowContract=Показать договор ListOfServices=Список услуг ListOfInactiveServices=Перечень услуг не активен ListOfExpiredServices=Список с истекшим сроком службы ListOfClosedServices=Список закрытых услуги -ListOfRunningContractsLines=Список запуска контракта линий +ListOfRunningContractsLines=Список запущенных линий по договору ListOfRunningServices=Список запущенных служб NotActivatedServices=Не активируется услуг (в том числе утверждены контракты) -BoardNotActivatedServices=Услуги для активации среди утверждены контракты -LastContracts=Last %s contracts +BoardNotActivatedServices=Услуги для активации среди подтвержденных договоров +LastContracts=Последние %s контрактов LastActivatedServices=Последнее %s активированных услуг LastModifiedServices=Последнее% с измененными услуги EditServiceLine=Изменить направление @@ -67,16 +68,16 @@ DateStartReal=Реальная дата начала DateStartRealShort=Реальная дата начала DateEndReal=Реальная дата окончания DateEndRealShort=Реальная дата окончания -NbOfServices=Nb услуг -CloseService=Закрыть службы -ServicesNomberShort=%s служба (ы) -RunningServices=Запуск служб -BoardRunningServices=Истекшие Запуск услуги -ServiceStatus=Положение о службе -DraftContracts=Проекты контрактов -CloseRefusedBecauseOneServiceActive=Контракт не может быть закрыто, пока, по крайней мере один открытый службе по нему -CloseAllContracts=Закрыть все контракты -DeleteContractLine=Удалить контракт линия +NbOfServices=Кол-во услуг +CloseService=Закрыть услугу +ServicesNomberShort=%s услуга (услуги) +RunningServices=Запущенные услуги +BoardRunningServices=Истекшие запущенные услуги +ServiceStatus=Статус услуги +DraftContracts=Проекты договоров +CloseRefusedBecauseOneServiceActive=Договор не может быть закрыт, пока, по крайней мере, существует одна открытая услуга по нему. +CloseAllContracts=Закрыть все строки договора +DeleteContractLine=Удалить строку договора ConfirmDeleteContractLine=Вы уверены, что хотите удалить этот контракт линию? MoveToAnotherContract=Переместите службу в другой договор. ConfirmMoveToAnotherContract=Я выбранного новая цель договора и подтвердить, я хочу перейти эту услугу в этом договоре. @@ -86,12 +87,12 @@ ExpiredSince=Срок действия RelatedContracts=Связанные договоры NoExpiredServices=Не истек активных услуг ListOfServicesToExpireWithDuration=Список услуг, истекающих в ближайшие %s дней -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpireWithDurationNeg=Список услуг истёк более %s дней назад ListOfServicesToExpire=Список истекающих услуг NoteListOfYourExpiredServices=Этот список содержит только услуги по договорам с Контрагентами, с которыми связаны как торговый представитель -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +StandardContractsTemplate=Стандартный шаблон контракта +ContactNameAndSignature=Для %s, имя и подпись +OnlyLinesWithTypeServiceAreUsed=Только строки с типом "Услуга" могут быть клонированы. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Торговый представитель подписания контракта diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index 0646dce05fb..9cef3657708 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -1,46 +1,46 @@ # Dolibarr language file - Source file is en_US - cron # About page About = О -CronAbout = About Cron -CronAboutPage = Cron about page +CronAbout = О Планировщике +CronAboutPage = Страница о планировщике # Right -Permission23101 = Read Scheduled task -Permission23102 = Create/update Scheduled task +Permission23101 = Открыть запланированную задачу +Permission23102 = Создать/удалить запланированное задание Permission23103 = Удалить запланированное задание Permission23104 = Выполнить запланированное задание # Admin CronSetup= Настройки запланированных заданий -URLToLaunchCronJobs=URL to check and launch cron jobs if required -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +URLToLaunchCronJobs=Ссылка для проверки и запуска заданий планировщика cron (если требуется) +OrToLaunchASpecificJob=Или проверить и запустить специальную задачу +KeyForCronAccess=Ключ безопасности для запуска запланированных заданий +FileToLaunchCronJobs=Командная строка для запуска запланированных заданий. +CronExplainHowToRunUnix=В системах Unix-like вы должны задать crontab для выполнения команды каждые 5 минут. +CronExplainHowToRunWin=В Майкрософт Windows © вы должны использовать Планировщик для запуска команды каждые 5 минут. # Menu CronJobs=Запланированные задания -CronListActive=List of active/scheduled jobs +CronListActive=Список активных/запланированных заданий CronListInactive=Список неактивных заданий # Page list CronDateLastRun=Последний раз выполнено -CronLastOutput=Last run output -CronLastResult=Last result code +CronLastOutput=Последний вывод команды +CronLastResult=Последний код возврата команды CronListOfCronJobs=Список запланированных заданий CronCommand=Команда -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs -CronTask=Job -CronNone= Никакой +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs +CronTask=Задание +CronNone=Никакой CronDtStart=Начальная дата CronDtEnd=Конечная дата CronDtNextLaunch=Следующий запуск CronDtLastLaunch=Последний запуск CronFrequency=Частота -CronClass=Classe +CronClass=Класс CronMethod=Метод CronModule=Модуль CronAction=Действие @@ -50,14 +50,14 @@ CronStatusInactive=Выключено CronNoJobs=Нет зарегистрированных заданий CronPriority=Приоритет CronLabel=Описание -CronNbRun=Nb. launch +CronNbRun=Кол-во запусков CronEach=Каждый JobFinished=Задание запущено и завершено #Page card CronAdd= Добавить задание -CronHourStart= Start Hour and date of task -CronEvery= And execute task each -CronObject= Instance/Object to create +CronHourStart= Время и дата для запуска задачи +CronEvery= И выполнять задачу каждые +CronObject= Экземпляр / объект для создания CronArgs=Параметры CronSaveSucess=Сохранено успешно CronNote=Комментарий @@ -65,22 +65,24 @@ CronFieldMandatory=Поле %s является обязательным CronErrEndDateStartDt=Дата окончания не может быть раньше даты начала CronStatusActiveBtn=Включено CronStatusInactiveBtn=Выключать -CronTaskInactive=This job is disabled -CronDtLastResult=Last result date -CronId=Id -CronClassFile=Classes (filename.class.php) +CronTaskInactive=Задание отключено +CronDtLastResult=Дата последнего выполнения +CronId=ID +CronClassFile=Классы (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. +CronCommandHelp=Команда для выполнения +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Информация # Common CronType=Тип задачи -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronMenu=Cron -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +CronType_method=Вызов метода из класса системы Dolibarr +CronType_command=Команда командной строки +CronMenu=Планировщик +CronCannotLoadClass=Невозможно загрузить класс %s или объект %s +UseMenuModuleToolsToAddCronJobs=Используйте меню "Главная - Настройки модулей -Список заданий" для просмотра и редактирования запланированных заданий. +TaskDisabled=Задача отключена diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang index 86064863ed2..adf4353859c 100644 --- a/htdocs/langs/ru_RU/deliveries.lang +++ b/htdocs/langs/ru_RU/deliveries.lang @@ -23,4 +23,6 @@ GoodStatusDeclaration=Указанные выше товары получены Deliverer=Доставщик: Sender=Отправитель Recipient=Получатель -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=There's not enough stock +Shippable=Возможно к отправке +NonShippable=Не возможно к отправке diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang index 5da032e8b7e..c22717d4ef4 100644 --- a/htdocs/langs/ru_RU/dict.lang +++ b/htdocs/langs/ru_RU/dict.lang @@ -290,7 +290,9 @@ CurrencySingXOF=Франк КФА ЦБЗАГ CurrencyXPF=CFP франков CurrencySingXPF=Франк КФП CurrencyCentSingEUR=цент -CurrencyThousandthSingTND=thousandth +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=тысячный #### Input reasons ##### DemandReasonTypeSRC_INTE=Интернет DemandReasonTypeSRC_CAMP_MAIL=Почтовый кампании @@ -299,27 +301,27 @@ DemandReasonTypeSRC_CAMP_PHO=Телефон кампании DemandReasonTypeSRC_CAMP_FAX=Факс кампании DemandReasonTypeSRC_COMM=Коммерческие контакты DemandReasonTypeSRC_SHOP=Магазин контакт -DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_WOM=Из уст в уста DemandReasonTypeSRC_PARTNER=Партнер DemandReasonTypeSRC_EMPLOYEE=Сотрудник DemandReasonTypeSRC_SPONSORING=Спонсорство #### 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 +PaperFormatEU4A0=Формат 4A0 +PaperFormatEU2A0=Формат 2A0 +PaperFormatEUA0=Формат A0 +PaperFormatEUA1=Формат А1 +PaperFormatEUA2=Формат А2 +PaperFormatEUA3=Формат А3 +PaperFormatEUA4=Формат А4 +PaperFormatEUA5=Формат А5 +PaperFormatEUA6=Формат А6 +PaperFormatUSLETTER=Формат Letter US +PaperFormatUSLEGAL=Формат Legal US +PaperFormatUSEXECUTIVE=Формат Executive US +PaperFormatUSLEDGER=Формат таблоида +PaperFormatCAP1=Формат P1 Канада +PaperFormatCAP2=Формат P2 Канада +PaperFormatCAP3=Формат P3 Канада +PaperFormatCAP4=Формат P4 Канада +PaperFormatCAP5=Формат P5 Канада +PaperFormatCAP6=Формат P6 Канада diff --git a/htdocs/langs/ru_RU/donations.lang b/htdocs/langs/ru_RU/donations.lang index e8339fe9701..40e38961a45 100644 --- a/htdocs/langs/ru_RU/donations.lang +++ b/htdocs/langs/ru_RU/donations.lang @@ -1,12 +1,14 @@ # Dolibarr language file - Source file is en_US - donations Donation=Пожертвование Donations=Пожертвования -DonationRef=Donation ref. +DonationRef= ref. пожертвования Donor=Донор Donors=Доноры -AddDonation=Create a donation +AddDonation=Создать пожертование NewDonation=Новое пожертвование -ShowDonation=Show donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ShowDonation=Показать пожертование DonationPromise=Обещание пожертвования PromisesNotValid=Неподтвержденные обещания PromisesValid=Подтвержденные обещания @@ -21,18 +23,21 @@ DonationStatusPaid=Полученное пожертвование DonationStatusPromiseNotValidatedShort=Проект DonationStatusPromiseValidatedShort=Подтверждено DonationStatusPaidShort=Получено +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Подтвердить обещание -DonationReceipt=Donation receipt +DonationReceipt=Получатель пожертования BuildDonationReceipt=Создать подтверждение получения DonationsModels=Модели документов для подтверждение получения пожертвования LastModifiedDonations=Последние %s измененных пожертвований SearchADonation=Поиск пожертвования -DonationRecipient=Donation recipient -ThankYou=Thank You -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 +DonationRecipient=Получатель пожертования +ThankYou=Спасибо +IConfirmDonationReception=Получатель объявляет приём, как пожертвование, в следующем размере +MinimumAmount=Минимальное пожертвование %s +FreeTextOnDonations=Текст для показа в нижней части +FrenchOptions=Настройки для Франции +DONATION_ART200=Если вы обеспокоены, показывать выдержку статьи 200 из CGI +DONATION_ART238=Если вы обеспокоены, показывать выдержку статьи 238 из CGI +DONATION_ART885=Если вы обеспокоены, показывать выдержку статьи 885 из CGI +DonationPayment=Donation payment diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 18e063ef298..07ce2ffd803 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -1,57 +1,57 @@ # Dolibarr language file - Source file is en_US - ecm MenuECM=Документы DocsMine=Мои документы -DocsGenerated=Сгенерирована документы -DocsElements=Элементы документы -DocsThirdParties=Документы третьих сторон +DocsGenerated=Сгенерированые документы +DocsElements=Элементы документов +DocsThirdParties=Документы контрагентов DocsContracts=Документы контрактов -DocsProposals=Документы предложения -DocsOrders=Документы, приказы -DocsInvoices=Документы, счета-фактуры -ECMNbOfDocs=Nb документов в директории -ECMNbOfDocsSmall=Nb документа. -ECMSection=Каталог -ECMSectionManual=Руководство по каталогу -ECMSectionAuto=Автоматический каталог -ECMSectionsManual=Руководство по каталогам -ECMSectionsAuto=Автоматическое каталоги -ECMSections=Каталоги +DocsProposals=Документы предложений +DocsOrders=Документы заказов +DocsInvoices=Документы счетов +ECMNbOfDocs=Кол-во документов в директории +ECMNbOfDocsSmall=Кол-во док-в. +ECMSection=Директория +ECMSectionManual=Директория в ручном режиме +ECMSectionAuto=Директория в автоматическом режиме +ECMSectionsManual=Ручное дерево директории +ECMSectionsAuto=Автоматическое дерево директории +ECMSections=Директории ECMRoot=Корневая -ECMNewSection=Новый каталог -ECMAddSection=Добавить руководства каталог +ECMNewSection=Новая директория +ECMAddSection=Добавить директорию ECMNewDocument=Новый документ ECMCreationDate=Дата создания ECMNbOfFilesInDir=Количество файлов в каталоге -ECMNbOfSubDir=Количество суб-директории -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMNbOfSubDir=Количество поддиректорий +ECMNbOfFilesInSubDir=Количество файлов в поддиректориях +ECMCreationUser=Создатель +ECMArea=Зона электронного документооборота +ECMAreaDesc=Зона ЭД (Электронный документооборот) позволяет вам сохранять, распространять, быстро искать все типы документов в системе Dolibarr. ECMAreaDesc2=* Автоматическая справочники заполняются автоматически при добавлении документов с карточкой элемента.
    * Руководство каталогов можно использовать для сохранения документов, не связанных с конкретным элементом. ECMSectionWasRemoved=Каталог %s удален. -ECMDocumentsSection=Документ каталога +ECMDocumentsSection=Документ из директории ECMSearchByKeywords=Поиск по ключевым словам -ECMSearchByEntity=Поиск объекта -ECMSectionOfDocuments=Справочные документы -ECMTypeManual=Руководство -ECMTypeAuto=Автоматическая -ECMDocsBySocialContributions=Documents linked to social contributions +ECMSearchByEntity=Поиск по объекту +ECMSectionOfDocuments=Директории документов +ECMTypeManual=Ручной +ECMTypeAuto=Автоматический +ECMDocsBySocialContributions=Документы, связанные с отчислениями на социальные нужды ECMDocsByThirdParties=Документы, связанные с третьими сторонами ECMDocsByProposals=Документы, связанные с предложениями ECMDocsByOrders=Документы, связанные с заказчиками заказов ECMDocsByContracts=Документы, связанные с контрактами ECMDocsByInvoices=Документы, связанные с заказчиками счетами ECMDocsByProducts=Документы, связанные с продуктами -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMNoDirectoryYet=Нет создали каталог -ShowECMSection=Показать каталог +ECMDocsByProjects=Документы, связанные с проектрами +ECMDocsByUsers=Документы, связанные с пользователями +ECMDocsByInterventions=Документы, связанные с меропрятиями +ECMNoDirectoryYet=Директория не создана +ShowECMSection=Показать директорию DeleteSection=Удаление директории -ConfirmDeleteSection=Можете ли вы подтвердить, вы хотите удалить каталог %s? -ECMDirectoryForFiles=Относительная каталог файлов -CannotRemoveDirectoryContainsFiles=Удалена не представляется возможным, поскольку в нем содержатся некоторые файлы +ConfirmDeleteSection=Вы точно хотите удалить директорию %s? +ECMDirectoryForFiles=Относительная директория для файлов +CannotRemoveDirectoryContainsFiles=Директория не может быть удалена, потому что содержит файлы ECMFileManager=Файловый менеджер -ECMSelectASection=Выберите каталог на левом дереве ... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +ECMSelectASection=Выберите директорию на левом дереве ... +DirNotSynchronizedSyncFirst=Эта директория была создана или изменена не с помощью модуля электронного документооборота. Вы должны нажать "Обновить", чтобы синхронизировать данные на диске и базу данных и иметь возможность их использования. diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 8b096b83105..6f7e5cc2210 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Нет ошибок, мы принимаем # Errors Error=Ошибка Errors=Ошибки -ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Обнаружены ошибки, но мы подтвердиле несмотря на это ErrorBadEMail=EMail %s неправильно ErrorBadUrl=Url %s неправильно ErrorLoginAlreadyExists=Логин %s уже существует. @@ -25,9 +25,9 @@ ErrorFromToAccountsMustDiffers=Источник и цели банковског ErrorBadThirdPartyName=Неправильное значение для имени контрагента ErrorProdIdIsMandatory=%s является обязательным ErrorBadCustomerCodeSyntax=Плохо синтаксис для заказчика код -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Требуется код клиента -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Требуется штрих-код ErrorCustomerCodeAlreadyUsed=Код клиента уже используется ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Префикс обязателен @@ -61,13 +61,13 @@ ErrorFileSizeTooLarge=Размер файла слишком велик. ErrorSizeTooLongForIntType=Размер слишком долго для целого типа (%s цифр максимум) ErrorSizeTooLongForVarcharType=Размер слишком долго для струнного типа (%s символов максимум) ErrorNoValueForSelectType=Пожалуйста, заполните значение для выпадающего списка -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list +ErrorNoValueForCheckBoxType=Пожалуйста, заполните значение для списка флажков +ErrorNoValueForRadioType=Пожалуйста, заполните значени для списка переключателей ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Поле %s не содержит специальных символов. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется -ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=Имя этого профиля уже сущесвует для этого набора для экспорта. ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не является полной. ErrorLDAPMakeManualTest=. LDIF файл был создан в директории %s. Попробуйте загрузить его вручную из командной строки, чтобы иметь больше информации об ошибках. ErrorCantSaveADoneUserWithZeroPercentage=Не удается сохранить действие с "Статут не началась", если поле "проделанной" также заполнены. @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript не должна быть отключ ErrorPasswordsMustMatch=Оба введенных пароля должны совпадать друг с другом ErrorContactEMail=Техническая ошибка. Пожалуйста, обратитесь к администратору следующую электронную почту %s ан обеспечить %s код ошибки в ваше сообщение, или даже лучше, добавив экран копию этой страницы. ErrorWrongValueForField=Неверное значение для области количество %s (значение %s "не соответствует регулярное %s правило) -ErrorFieldValueNotIn=Неверное значение для %s номер поля %s значение не является значением доступны в поле %s таблицы %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Неверное значение для %s номер поля («%s" значение не является %s существующих ссылка) ErrorsOnXLines=Ошибки на источник %s линий ErrorFileIsInfectedWithAVirus=Антивирусная программа не смогла проверить файл (файл может быть заражен вирусом) @@ -92,7 +92,7 @@ ErrorBadMask=Ошибка на маску ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера ErrorBadMaskBadRazMonth=Ошибка, плохое значение сброса ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorCounterMustHaveMoreThan3Digits=Счётчик должен иметь более 3 цифр ErrorSelectAtLeastOne=Ошибка. Выберите хотя бы одну запись. ErrorProductWithRefNotExist=Изделие с %s ссылки не существуют ErrorDeleteNotPossibleLineIsConsolidated=Удаление невозможно, потому что запись связана с банком transation, который согласован @@ -116,50 +116,57 @@ ErrorLoginDoesNotExists=Пользователь с логином %s н ErrorLoginHasNoEmail=Этот пользователь не имеет адреса электронной почты. Процесс прерван. ErrorBadValueForCode=Плохо значения типов кода. Попробуйте еще раз с новой стоимости ... ErrorBothFieldCantBeNegative=Поля %s и %s не может быть и отрицательным -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorQtyForCustomerInvoiceCantBeNegative=Количество строк в счетах клиента не может быть отрицательным ErrorWebServerUserHasNotPermission=Учетная запись пользователя %s используется для выполнения веб-сервер не имеет разрешения для этого ErrorNoActivatedBarcode=Нет штрих-кодов типа активированного -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrUnzipFails=Невозможно распаковать %s с помощью ZipArchive +ErrNoZipEngine=Нет доступного модуля в PHP для распаковки файла %s +ErrorFileMustBeADolibarrPackage=Файл %s должен быть архивом zip системы Dolibarr ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorPhpCurlNotInstalled=Модуль CURL для PHP не установлен, он необходим для работы с PayPal +ErrorFailedToAddToMailmanList=Невозможно добавить запись %s в список %s системы Mailman или в базу SPIP +ErrorFailedToRemoveToMailmanList=Невозможно удалить запись %s из списка %s системы Mailman или базы SPIP ErrorNewValueCantMatchOldValue=Новое значение не может быть равно старому -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToValidatePasswordReset=Невозможно обновить пароль. Может быть, обновление пароля уже выполнено (так как вы использовали одноразовую ссылку). Если это не так, попробуйте обновить пароль ещё раз. +ErrorToConnectToMysqlCheckInstance=Не удалось соединиться с БД. Проверьте, запущен ли сервер БД MySQL (в большинстве случаев, вы можете запустить его командой 'sudo /etc/init.d/mysql start') ErrorFailedToAddContact=Ошибка при добавлении контакта ErrorDateMustBeBeforeToday=Дата не может быть больше сегодняшней 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. +ErrorPHPNeedModule=Ошибка. Ваш PHP должен иметь модуль %s для использования этой функции. 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 +ErrorWarehouseMustDiffers=Исходящий и входящий склад должны отличаться ErrorBadFormat=Неправильный формат! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured +ErrorCantDeletePaymentSharedWithPayedInvoice=Не удается удалить платёж, поскольку есть по крайней мере один счет со статусом 'оплачен' +ErrorPriceExpression1=Невозможно назначить константой '%s' +ErrorPriceExpression2=Невозможно задать заново встроенную функцию '%s' +ErrorPriceExpression3=Необъявленная переменная '%s' в задании функции +ErrorPriceExpression4=Недопустимый символ '%s' +ErrorPriceExpression5=Непредвиденный '%s' +ErrorPriceExpression6=Неверное количество аргументов (%s задано, %s ожидалось) +ErrorPriceExpression8=Непредвиденные оператор '%s' +ErrorPriceExpression9=Произошла неожиданная ошибка ErrorPriceExpression10=Iperator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorPriceExpression14=Деление на ноль +ErrorPriceExpression17=Необъявленная переменная '%s' +ErrorPriceExpression19=Выражение не найдено +ErrorPriceExpression20=Пустое выражение +ErrorPriceExpression21=Пустой результат '%s' +ErrorPriceExpression22=Отрицательный результат '%s' +ErrorPriceExpressionInternal=Внутренняя ошибка '%s' +ErrorPriceExpressionUnknown=Неизвестная ошибка '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Исходящий и входящий склад должны отличаться ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Обязательные параметры не определены @@ -171,12 +178,12 @@ WarningPassIsEmpty=Внимание, базы данных пароль пуст WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл (htdocs / CONF / conf.php) может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным. WarningsOnXLines=Предупреждения об источнике %s линий WarningNoDocumentModelActivated=Ни одна из моделей, для генерации документов, была активирована. Модель будет выбранные по умолчанию, пока вы не проверить ваш модуль установки. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Передупреждение. Как только установка завершена, вы должны отключить возможности установки/переноса. Это возможно сделать, добавив файл install.lock в каталог %s. Если вы не сделаете это, это будет являться брешью в безопасности. WarningUntilDirRemoved=Это предупреждение остается активным до тех пор, пока эта директория присутствует (отображается только для администратора пользователей). 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). -WarningNotRelevant=Irrelevant operation for this dataset -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. Please use more filters +WarningNotRelevant=Ненужная операция для этого набора данных +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров. +WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) меньше, чем дата (%s) счёта %s. +WarningTooManyDataPleaseUseMoreFilters=Слишком много данных. Пожалуйста, используйте дополнительные фильтры diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang index 8b787afcef0..bd8d61a5a9f 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Экспорт области -ImportArea=Импорт области +ExportsArea=Раздел экспорта +ImportArea=Раздел импорта NewExport=Новый экспорт NewImport=Новые импортные ExportableDatas=Экспортировать данные @@ -64,7 +64,7 @@ ChooseFormatOfFileToImport=Выберите формат файла для ис ChooseFileToImport=Выберите файл для импорта выберите пункт о picto %s ... SourceFileFormat=Формат исходного файла FieldsInSourceFile=Поля в исходном файле -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +FieldsInTargetDatabase=Целевые поля в БД системы Dolibarr (жирным - обязательные) Field=Поле NoFields=Нет поля MoveField=Перемещение поля %s номер столбца @@ -111,14 +111,14 @@ SourceExample=Пример возможных значений данных ExampleAnyRefFoundIntoElement=Любая ссылка на элемент найден %s ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Разделителями-запятыми файл (формат. CSV).
    Это текстовый формат файла, в котором поля разделены сепаратором [%s]. Если разделитель находится внутри области содержания, поля окружены круглый характер [%s]. Escape характер бежать вокруг характер [%s]. -Excel95FormatDesc=Excel file format (.xls)
    This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
    This is native Excel 2007 format (SpreadsheetML). +Excel95FormatDesc=Формат файла Excel (.xls)
    Это формат Excel 95 (BIFF5). +Excel2007FormatDesc=Формат файла Excel (.xlsx)
    Это формат Excel версий старше 2007 (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
    This is a text file format where fields are separated by a tabulator [tab]. ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options -Separator=Separator +Separator=Разделитель Enclosure=Enclosure -SuppliersProducts=Suppliers Products +SuppliersProducts=Товары поставщиков BankCode=Код банка DeskCode=Код описания BankAccountNumber=Номер счета @@ -131,4 +131,4 @@ ExportNumericFilter='NNNNN' filters by one value
    'NNNNN+NNNNN' filters over a SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Champs Filtrables FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter +FilteredFieldsValues=Значение для фильтрации diff --git a/htdocs/langs/ru_RU/ftp.lang b/htdocs/langs/ru_RU/ftp.lang index 157293d09da..cb2cf6926e1 100644 --- a/htdocs/langs/ru_RU/ftp.lang +++ b/htdocs/langs/ru_RU/ftp.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Настройка модуля FTP-клиента NewFTPClient=Настройка нового соединения FTP -FTPArea=FTP-область -FTPAreaDesc=На этом экране вам показано содержимое FTP-сервера -SetupOfFTPClientModuleNotComplete=Установка модуля FTP-клиента, по-видимому, не завершена -FTPFeatureNotSupportedByYourPHP=Ваша версия PHP не поддерживает FTP-функций +FTPArea=Раздел FTP +FTPAreaDesc=На этом экране вам показано представление содержимого FTP-сервера +SetupOfFTPClientModuleNotComplete=Настройка модуля FTP-клиента, по-видимому, не завершена +FTPFeatureNotSupportedByYourPHP=Ваша версия PHP не поддерживает функции FTP FailedToConnectToFTPServer=Не удалось подключиться к FTP-серверу (сервер %s, порт %s) -FailedToConnectToFTPServerWithCredentials=Не удалось войти на FTP-сервер с указанными Логином и паролем +FailedToConnectToFTPServerWithCredentials=Не удалось войти на FTP-сервер с указанными логином и паролем FTPFailedToRemoveFile=Не удалось удалить файл %s. -FTPFailedToRemoveDir=Не удалось удалить каталог %s (Проверьте разрешения и убедитесь, что каталог пуст). -# FTPPassiveMode=Passive mode +FTPFailedToRemoveDir=Не удалось удалить каталог %s (Проверьте права доступа и убедитесь, что каталог пуст). +FTPPassiveMode=Пассивный режим diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index 5d133e0bbf7..941e40ee0b4 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -1,41 +1,41 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request -NotActiveModCP=You must enable the module Leaves to view this page. -NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . -NoCPforUser=You don't have any available day. -AddCP=Make a leave request +HRM=Отдел кадров +Holidays=Отпуска +CPTitreMenu=Отпуска +MenuReportMonth=Ежемесячная выписка +MenuAddCP=Подать аявление на отпуск +NotActiveModCP=Вы должны включить модуль "Отпуска" для просмотра этой страницы +NotConfigModCP=Вы должны настроить модуль "Отпуска" для просмотра этой страницы. Для этого нажмите здесь . +NoCPforUser=У вас нет доступных дней отдыха. +AddCP=Подать заявление на отпуск Employe=Сотрудник DateDebCP=Начальная дата DateFinCP=Конечная дата DateCreateCP=Дата создания DraftCP=Проект -ToReviewCP=Awaiting approval +ToReviewCP=Ожидают утверждения ApprovedCP=Утверждено CancelCP=Отменено RefuseCP=Отказано ValidatorCP=Утвердивший -ListeCP=List of leaves +ListeCP=Список отпусков ReviewedByCP=Проверит DescCP=Описание -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves -UpdateAllCP=Update the leaves -SoldeCPUser=Leaves balance is %s days. +SendRequestCP=Создать заявление на отпуск +DelayToRequestCP=Заявления об отпуске могут создаваться не ранее чем через %s (дней) +MenuConfCP=Отредактировать график отпусков +UpdateAllCP=Обновить отпуска +SoldeCPUser=График отпусков %s дней. ErrorEndDateCP=Выберите конечную дату позже чем начальную. ErrorSQLCreateCP=Ошибка SQL возникла во время создания: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ErrorIDFicheCP=Возникла ошибка, заявление на отпуск отсутствует. ReturnCP=Вернуться на предыдущую страницу -ErrorUserViewCP=You are not authorized to read this leave request. -InfosCP=Information of the leave request -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed +ErrorUserViewCP=У вас нет прав доступа для просмотра этого заявления на отпуск +InfosCP=Информация о заявление на отпуск +InfosWorkflowCP=Информация о рабочем процессе +RequestByCP=Запрошен +TitreRequestCP=Оставить запрос +NbUseDaysCP=Количество истраченных дней отпуска EditCP=Редактировать DeleteCP=Удалить ActionValidCP=Проверить @@ -43,106 +43,106 @@ ActionRefuseCP=Отказать ActionCancelCP=Отмена StatutCP=Статус SendToValidationCP=Отправить на проверку -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -CantUpdate=You cannot update this leave request. -NoDateDebut=Вы должны выбрать начальную дату -NoDateFin=Вы должны выбрать конечную дату -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? +TitleDeleteCP=Удалить заявление на отпуск +ConfirmDeleteCP=Подтверждаете удаление этого заявления на отпуск? +ErrorCantDeleteCP=У вас нет прав доступа для удаления этого заявления на отпуск. +CantCreateCP=У вас нет прав доступа для создания заявлений на отпуск. +InvalidValidatorCP=Вы должны выбрать того, кто будет утверждать ваше заявление на отпуск. +CantUpdate=Вы не можете обновить это заявление на отпуск. +NoDateDebut=Вы должны выбрать начальную дату. +NoDateFin=Вы должны выбрать конечную дату. +ErrorDureeCP=Ваше заявление на отпуск не включает в себя рабочие дни. +TitleValidCP=Утвердить заявление на отпуск +ConfirmValidCP=Вы точно хотите утвердить заявление на отпуск? DateValidCP=Дата утверждена -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=Вы должны выбрать причину отказа на запрос о выходных днях -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? +TitleToValidCP=Отправить заявление на отпуск +ConfirmToValidCP=Вы точно хотите отправить заявление на отпуск? +TitleRefuseCP=Отклонить заявление на отпуск +ConfirmRefuseCP=Вы точно хотите отклонить заявление на отпуск? +NoMotifRefuseCP=Вы должны выбрать причину отказа принять заявление на отпуск. +TitleCancelCP=Отменить заявление на отпуск +ConfirmCancelCP=Вы точно хотите отменить заявление на отпуск? DetailRefusCP=Причина отказа DateRefusCP=Дата отказа DateCancelCP=Дата отмены -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave +DefineEventUserCP=Задать исключительный отпуск для пользователя +addEventToUserCP=Задать отпуск MotifCP=Причина UserCP=Пользователь -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests -LogCP=Log of updates of available vacation days -ActionByCP=Performed by +ErrorAddEventToUserCP=Возникла ошибка при добавлении исключительного отпуска. +AddEventToUserOkCP=Добавление исключительного отпуска успешно завершено. +MenuLogCP=Посмотреть журнал заявлений на отпуск +LogCP=Журнал обновлений доступных выходных дней +ActionByCP=Выполнено UserUpdateCP=Для пользователя PrevSoldeCP=Предыдущий баланс NewSoldeCP=Новый баланс -alreadyCPexist=A leave request has already been done on this period. +alreadyCPexist=Заявление на отпуск в этот период уже существует. UserName=Имя Employee=Сотрудник -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Первый день отпуска +LastDayOfHoliday=Последний день отпуска HolidaysMonthlyUpdate=Ежемесячное обновление -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation +ManualUpdate=Ручное обновление +HolidaysCancelation=Отмена заявления на отпуск ## Configuration du Module ## -ConfCP=Configuration of leave request module +ConfCP=Настройки модуля заявлений на отпуск DescOptionCP=Описание опции ValueOptionCP=Значение -GroupToValidateCP=Group with the ability to approve leave requests +GroupToValidateCP=Группа с возможностями для утверждения заявлений на отпуск ConfirmConfigCP=Проверить конфигурацию -LastUpdateCP=Last automatic update of leaves allocation +LastUpdateCP=Последнее автоматическое обновление распределения отпусков UpdateConfCPOK=Обновлено успешно ErrorUpdateConfCP=Во время обновления произошла ошибка. Пожалуйста, попробуйте еще раз. -AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. -DelayForSubmitCP=Deadline to make a leave requests -AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance -nbUserCP=Number of users supported in the module Leaves -nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken -nbHolidayEveryMonthCP=Number of leave days added every month -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -TitleOptionMainCP=Main settings of leave request -TitleOptionEventCP=Settings of leave requets for events +AddCPforUsers=Пожалуйста, задайте баланс распределения отпусков пользователей. Для этого, нажмите сюда. +DelayForSubmitCP=Крайний срок подачи заявлений на отпуск +AlertapprobatortorDelayCP=Предупреждать утверждающего, если заявление на отпуск подано после крайнего срока +AlertValidatorDelayCP=Предупреждать утверждающего, если заявление на отпуск подано после крайнего срока +AlertValidorSoldeCP=Предупреждать утверждающего, если заявление на отпуск нарушает график отпусков +nbUserCP=Количество пользователей в модуле "Отпуска" +nbHolidayDeductedCP=Количество вычитаемых выходных из дней отпуска ринимаем +nbHolidayEveryMonthCP=Количество дней отдыха, добавляемых каждый месяц +Module27130Name= Управление заявлениями на отпуск +Module27130Desc= Управление заявлениями на отпуск +TitleOptionMainCP=Основные настройки заявления на отпуск +TitleOptionEventCP=Настройка заявлений на отпуск для модуля "События" ValidEventCP=Проверить -UpdateEventCP=Update events +UpdateEventCP=Обновить события CreateEventCP=Создать -NameEventCP=Event name -OkCreateEventCP=The addition of the event went well. -ErrorCreateEventCP=Error creating the event. -UpdateEventOkCP=The update of the event went well. -ErrorUpdateEventCP=Error while updating the event. -DeleteEventCP=Delete Event -DeleteEventOkCP=The event has been deleted. -ErrorDeleteEventCP=Error while deleting the event. -TitleDeleteEventCP=Delete a exceptional leave -TitleCreateEventCP=Create a exceptional leave -TitleUpdateEventCP=Edit or delete a exceptional leave +NameEventCP=Имя события +OkCreateEventCP=Добавление событие прошло успешно. +ErrorCreateEventCP=Ошибка при создании события +UpdateEventOkCP=Обновление события прошло успешно. +ErrorUpdateEventCP=Ошибка при обновлении события +DeleteEventCP=Удалить событие +DeleteEventOkCP=Событие удалено. +ErrorDeleteEventCP=Ошибка при удалении данного события. +TitleDeleteEventCP=Удалить исключительный отпуск +TitleCreateEventCP=Создать исключительный отпуск +TitleUpdateEventCP=Изменить или удалить исключительный отпуск DeleteEventOptionCP=Удалить UpdateEventOptionCP=Обновить -ErrorMailNotSend=An error occurred while sending email: -NoCPforMonth=No leave this month. -nbJours=Number days -TitleAdminCP=Configuration of Leaves +ErrorMailNotSend=Произошла ошибка при отправке электронного письма: +NoCPforMonth=Нет отпуска в этом месяце +nbJours=Количество дней +TitleAdminCP=Настройка модуля "Отпуска" #Messages -Hello=Hello -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody -Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Hello=Здравствуйте +HolidaysToValidate=Подтверждение заявления на отпуск +HolidaysToValidateBody=Ниже список заявлений на отпуск, которые требуют подтверждения +HolidaysToValidateDelay=Это заявление на отпуск будет рассмотрено в период менее, чем %s дней. +HolidaysToValidateAlertSolde=У пользователя, который оставил это заявление на отпуск нет достаточного количество доступных дней. +HolidaysValidated=Подтверждённые заявления на отпуск +HolidaysValidatedBody=Ваше заявление на отпуск с %s по %s подтверждено. +HolidaysRefused=Заявление отклонено. +HolidaysRefusedBody=Ваше заявление на отпуск с %s по %s отклонено по следующей причине: +HolidaysCanceled=Отменённые заявления на отпуск +HolidaysCanceledBody=Ваше заявление на отпуск с %s по %s отменено. +Permission20000=Посмотреть мои заявления на отпуск +Permission20001=Создать/изменить мои заявления на отпуск +Permission20002=Создать/изменить заявления на отпуск для всех +Permission20003=Удалить заявления на отпуск +Permission20004=Настройка доступных дней отпуска для пользователей +Permission20005=посмотреть журнал изменённых заявлений на отпуск +Permission20006=Посмотреть отчёт о отпусках по месяцам diff --git a/htdocs/langs/ru_RU/incoterm.lang b/htdocs/langs/ru_RU/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ru_RU/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index a2512709918..854a530bc0f 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Мы постарались сделать Dolibarr настройки настолько прост, насколько это возможно. Просто следуйте инструкциям, шаг за шагом. +InstallEasy=Мы постарались сделать установку Dolibarr настолько простой, насколько это возможно. Просто следуйте инструкциям по установке, шаг за шагом. MiscellaneousChecks=Условия проверки DolibarrWelcome=Добро пожаловать на Dolibarr ConfFileExists=Файл конфигурации %s существует. ConfFileDoesNotExists=Файл конфигурации %s не существует! ConfFileDoesNotExistsAndCouldNotBeCreated=Файл конфигурации %s не существует и не может быть создан! ConfFileCouldBeCreated=Файл конфигурации %s может быть создан. -ConfFileIsNotWritable=Файл конфигурации %s не для записи. Проверка разрешений. Для первой установки, Ваш веб-сервер должен быть предоставлен чтобы иметь возможность писать в этом файле конфигурации во время процесса ( "Chmod 666", например, Unix подобные ОС). -ConfFileIsWritable=Файл конфигурации %s на запись. +ConfFileIsNotWritable=Файл конфигурации %s недоступен для записи. Проверьте права доступа. Для первой установки, Ваш веб-сервер должен быть предоставлен чтобы иметь права доступа для записи в этот файл во время всего процесса установки ( Используйте команду "сhmod" в ОС типа Unix, c маской 666). +ConfFileIsWritable=Файл конфигурации %s доступен для записи. ConfFileReload=Перезагрузить всю информацию из файла конфигурации. -PHPSupportSessions=Это PHP поддерживает сессии. -PHPSupportPOSTGETOk=Это PHP поддерживает переменные POST и GET. -PHPSupportPOSTGETKo=Можно настроить ваш PHP не поддерживает переменные и POST или GET. Проверьте параметр variables_order в php.ini. -PHPSupportGD=Эта поддержка PHP GD графические функции. -PHPSupportUTF8=Эта поддержка UTF8 PHP функций. -PHPMemoryOK=Ваш PHP макс сессии памяти установлен в %s. Это должно быть достаточно. +PHPSupportSessions=Эта версия PHP поддерживает сессии. +PHPSupportPOSTGETOk=Эта версия PHP поддерживает переменные POST и GET. +PHPSupportPOSTGETKo=Возможно, ваша версия PHP не поддерживает переменные и POST или GET. Проверьте параметр variables_order в php.ini. +PHPSupportGD=Эта версия PHP поддерживает библиотеку. +PHPSupportUTF8=Эта версия PHP поддерживает UTF8 функции. +PHPMemoryOK= Максимально допустимый размер памяти для сессии установлен в %s. Это должно быть достаточно. PHPMemoryTooLow=Ваш PHP макс сессии памяти установлен в %s байт. Это должно быть слишком низким. Измените свой php.ini установить параметр memory_limit, по крайней мере %s байт. Recheck=Нажмите здесь для более significative тест ErrorPHPDoesNotSupportSessions=Ваш PHP установки не поддерживает сессии. Эта функция требует, чтобы Dolibarr работает. Проверьте настройки PHP. @@ -111,7 +111,7 @@ FreshInstall=Свежие установить FreshInstallDesc=Используйте этот режим, если это ваш первый установке. Если нет, то этот режим можно восстановить предыдущий неполной установке, но если вы хотите обновить версию, выберите "Обновить" режиме. Upgrade=Обновление UpgradeDesc=Используйте этот режим, если вы заменили старый Dolibarr файлы с файлами из новой версии. Это позволит обновить базу данных и данных. -Start=Начало +Start=Главная InstallNotAllowed=Установка не разрешено conf.php разрешений NotAvailable=Не имеется YouMustCreateWithPermission=Вы должны создать файл %s и установить запись по этому вопросу для веб-сервера во время установки. @@ -154,8 +154,9 @@ MigrationShippingDelivery2=Oppgrader lagring av shipping 2 MigrationFinished=Миграция завершена LastStepDesc=Последний шаг: Определить здесь Логин и пароль, которые вы планируете использовать для подключения к программному обеспечению. Как не потерять эту, как это внимание, чтобы управлять всеми другими. ActivateModule=Активировать модуль %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей) +WarningUpgrade=Предупреждение!\nВы уже сделали резервную копию вашей БД?\nМы рекомендуем вам сделать это. Например, в случае каких-то ошибок в СУБД (например, в mysql версии 5.5.40), часть данных или таблиц может быть потеряна в результате этого действия. Сделайте резервную копию вашей БД прямо сейчас, перед запуском процесса миграции. \nНажмите ОК для запуска процесса миграции.. +ErrorDatabaseVersionForbiddenForMigration=Версия вашей СУБД %s. Она содержит критическую ошибку, которая приводит к потере данных, если вы меняете структуру БД, как это требуется в процессе миграции. По этой причине, перенос не будет осуществлён до момента, пока вы не обновите вашу СУБД до работоспособной версии (версии с критическими ошибками %s) ######### # upgrade @@ -207,7 +208,7 @@ MigrationProjectTaskTime=Oppdater tid i sekunder MigrationActioncommElement=Обновление данных о действиях MigrationPaymentMode=Миграция данных для оплаты режим MigrationCategorieAssociation=Миграция категорий -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Перенос событий для добавления владельца в таблицу присваиванья ShowNotAvailableOptions=Показать недоступные опции HideNotAvailableOptions=Скрыть недоступные опции diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index 8e5b1d3c14f..4801bb8b554 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Вмешательство +Intervention=Посредничество Interventions=Мероприятия -InterventionCard=Вмешательство карту -NewIntervention=Новая интервенция -AddIntervention=Create intervention +InterventionCard=Карточка посредничества +NewIntervention=Новое посредничество +AddIntervention=СОздать посредничество ListOfInterventions=Перечень мероприятий -EditIntervention=Editer вмешательства -ActionsOnFicheInter=Действия по вмешательству +EditIntervention=Редактировать посредничество +ActionsOnFicheInter=Действия над посредничеством LastInterventions=Последнее% с мероприятиями AllInterventions=Все мероприятия CreateDraftIntervention=Создание проекта CustomerDoesNotHavePrefix=Клиент не имеет префикс -InterventionContact=Вмешательство контакт -DeleteIntervention=Удалить вмешательства -ValidateIntervention=Проверка вмешательства -ModifyIntervention=Изменить вмешательства -DeleteInterventionLine=Исключить вмешательство линия +InterventionContact=Контакт посредничества +DeleteIntervention=Удалить посредничество +ValidateIntervention=Подтверждение посредничества +ModifyIntervention=Изменение посредничества +DeleteInterventionLine=Удалить строку посредничества ConfirmDeleteIntervention=Вы уверены, что хотите удалить это вмешательство? -ConfirmValidateIntervention=Вы уверены, что хотите проверить это вмешательство? -ConfirmModifyIntervention=Вы уверены, что хотите изменить это вмешательство? -ConfirmDeleteInterventionLine=Вы уверены, что хотите удалить эту строку вмешательства? -NameAndSignatureOfInternalContact=Имя и подпись вмешательства: +ConfirmValidateIntervention=Вы уверены, что хотите проверить это посредничество %s? +ConfirmModifyIntervention=Вы уверены, что хотите изменить это посредничество? +ConfirmDeleteInterventionLine=Вы уверены, что хотите удалить эту строку посредничества? +NameAndSignatureOfInternalContact=Имя и подпись посредничества: NameAndSignatureOfExternalContact=Имя и подпись клиента: DocumentModelStandard=Стандартная модель документа для выступлений InterventionCardsAndInterventionLines=Interventions and lines of interventions @@ -28,20 +28,20 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Объявленный RelatedInterventions=Связанные с ней мероприятия -ShowIntervention=Показать вмешательства +ShowIntervention=Показать посредничества 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 -SearchAnIntervention=Search an intervention +InterventionCreatedInDolibarr=Посредничество %s создано +InterventionValidatedInDolibarr=Посредничество %s проверено +InterventionModifiedInDolibarr=Посредничество %s изменено +InterventionClassifiedBilledInDolibarr=Посредничество %s готово к созданию счёта. +InterventionClassifiedUnbilledInDolibarr=Посредничество %s не готово к созданию счёта. +InterventionSentByEMail=Посредничество %s отправлено по электронной почте. +InterventionDeletedInDolibarr=Посредничество %s удалено +SearchAnIntervention=Поиск посредничества ##### Types de contacts ##### -TypeContact_fichinter_internal_INTERREPFOLL=Представители следующих мер вмешательства -TypeContact_fichinter_internal_INTERVENING=Вмешательство +TypeContact_fichinter_internal_INTERREPFOLL=Представители следующие посредничества +TypeContact_fichinter_internal_INTERVENING=Посредничество TypeContact_fichinter_external_BILLING=Платежная заказчика контакт TypeContact_fichinter_external_CUSTOMER=После деятельность заказчика контакт # Modele numérotation diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang index 81ba28a1c8f..726045b2701 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -10,10 +10,10 @@ Language_da_DA=Датский Language_da_DK=Датский Language_de_DE=Немецкий Language_de_AT=Немецкий (Австрия) -Language_de_CH=German (Switzerland) +Language_de_CH=Немецкий (Швейцария) Language_el_GR=Греческий Language_en_AU=Английский (Австралия) -Language_en_CA=English (Canada) +Language_en_CA=Английский (Канада) Language_en_GB=Английский (Великобритания) Language_en_IN=Английский (Индия) Language_en_NZ=Английский (Новая Зеландия) diff --git a/htdocs/langs/ru_RU/mailmanspip.lang b/htdocs/langs/ru_RU/mailmanspip.lang index 391592018f8..634208bb91c 100644 --- a/htdocs/langs/ru_RU/mailmanspip.lang +++ b/htdocs/langs/ru_RU/mailmanspip.lang @@ -1,27 +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 +MailmanSpipSetup=Настройка модуля систем Mailman и SPIP +MailmanTitle=Система управления электронными рассылками Mailman +TestSubscribe=Для проверки подписки на лист рассылки системы Mailman +TestUnSubscribe=Для проверки отказа от подписки на лист рассылки системы Mailman MailmanCreationSuccess=Тест подписки выполнен успешно -MailmanDeletionSuccess=Тест отписки завершен успешно -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=Add of %s to mailman list %s or SPIP database done -SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done +MailmanDeletionSuccess=Тест отказа от подписки завершен успешно +SynchroMailManEnabled=Будет выполнено обновление системы Mailman +SynchroSpipEnabled=Будет выполнено обновление системы SPIP +DescADHERENT_MAILMAN_ADMINPW=Пароль администратора системы Mailman +DescADHERENT_MAILMAN_URL=Ссылка на рассылки системы Mailman +DescADHERENT_MAILMAN_UNSUB_URL=Ссылка на отказ от рассылки системы Mailman +DescADHERENT_MAILMAN_LISTS=Список (списки) для автоматический подписки новых участников (разделитель - запятая) +SPIPTitle=Система управления публикациями SPIP +DescADHERENT_SPIP_SERVEUR=Сервер системы SPIP +DescADHERENT_SPIP_DB=Имя БД системы SPIP +DescADHERENT_SPIP_USER=Логин БД системы SPIP +DescADHERENT_SPIP_PASS=Пароль БД системы SPIP +AddIntoSpip=Добавить в систему SPIP +AddIntoSpipConfirmation=Вы точно хотите добавить этого участника в систему SPIP? +AddIntoSpipError=Не удалось добавить участника в систему SPIP +DeleteIntoSpip=Удалить из системы SPIP +DeleteIntoSpipConfirmation=Вы точно хотите удалить этого участника из системы SPIP? +DeleteIntoSpipError=Не удалось удалить участника из системы SPIP +SPIPConnectionFailed=Не удалось установить соединение с системой SPIP +SuccessToAddToMailmanList=Добавление %s в список рассылки системы Mailman %s или в БД системы SPIP успешно выполнено +SuccessToRemoveToMailmanList=Удаление %s из списка рассылки системы Mailman %s или из БД системы SPIP успешно выполнено diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 670a7e81b4c..d3aa823b20d 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -43,7 +43,7 @@ MailingStatusSentCompletely=Отправлено полностью MailingStatusError=Ошибка MailingStatusNotSent=Не отправлено MailSuccessfulySent=Электронная почта успешно отправлено (% от S в %s) -MailingSuccessfullyValidated=EMailing successfully validated +MailingSuccessfullyValidated=Электронная почта успешно подтверждена MailUnsubcribe=Отказаться от рассылки Unsuscribe=Отказаться от рассылки MailingStatusNotContact=Не писать @@ -73,7 +73,7 @@ DateLastSend=Дата последней отправки DateSending=Дата отправки SentTo=Направлено в %s MailingStatusRead=Читать -CheckRead=Read Receipt +CheckRead=Открыть получателя YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list MailtoEMail=Ссылка на email ActivateCheckRead=Разрешить использовать ссылку "Отказаться от подписки" @@ -81,7 +81,7 @@ ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcri EMailSentToNRecipients=Email отправлено %s получателям. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +MailTopicSendRemindUnpaidInvoices=Уведомление по счёту %s (%s) SendRemind=Отправить напоминание по Email RemindSent=%s напоминания(й) отправлено AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) @@ -139,3 +139,5 @@ ListOfNotificationsDone=Список всех уведомлений по эле 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 diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 8e120892b47..3e780d1aa50 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -14,7 +14,7 @@ FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy -FormatHourShortJQuery=HH:MI +FormatHourShortJQuery=ЧЧ:ММ FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -26,7 +26,7 @@ FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Подключение к базе данных NoTranslation=Нет перевода NoRecordFound=Запись не найдена -NoError=Ошибок нет +NoError=Нет ошибки Error=Ошибка ErrorFieldRequired=Поле '%s' обязательно для заполнения ErrorFieldFormat=Поле '%s' имеет неверное значение @@ -46,7 +46,7 @@ ErrorFileNotUploaded=Файл не был загружен. Убедитесь, ErrorInternalErrorDetected=Обнаружена ошибка ErrorNoRequestRan=Никаких запросов не было запущено ErrorWrongHostParameter=Неверный параметр хоста -ErrorYourCountryIsNotDefined=Ваша страна не определена. Перейдите Начало-Настройки-Редактировать и снова отправьте форму. +ErrorYourCountryIsNotDefined=Ваша страна не определена. Перейдите Главная-Настройки-Редактировать и снова отправьте форму. ErrorRecordIsUsedByChild=Не удалось удалить эту запись. Эта запись используется, по крайней мере, одной дочерней записью. ErrorWrongValue=Неправильное значение ErrorWrongValueForParameterX=Неправильное значение параметра %s @@ -62,10 +62,10 @@ ErrorFailedToSaveFile=Ошибка, не удалось сохранить фа SetDate=Установить дату SelectDate=Выбрать дату SeeAlso=Смотрите также %s -SeeHere=See here +SeeHere=Посмотрите сюда BackgroundColorByDefault=Цвет фона по умолчанию -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded +FileNotUploaded=Файл не загружен +FileUploaded=Файл успешно загружен FileWasNotUploaded=Файл выбран как вложение, но пока не загружен. Для этого нажмите "Вложить файл". NbOfEntries=Кол-во записей GoToWikiHelpPage=Читать он-лайн помощь (нужен доступ к Интернету) @@ -83,7 +83,7 @@ PasswordForgotten=Забыли пароль? SeeAbove=См. выше HomeArea=Начальная область LastConnexion=Последнее подключение -PreviousConnexion=Предыдущее подключение +PreviousConnexion=Предыдущий вход ConnectedOnMultiCompany=Подключено к объекту ConnectedSince=Подключено с AuthenticationMode=Режим аутентификации @@ -108,7 +108,7 @@ Yes=Да no=нет No=Нет All=Все -Home=Начало +Home=Главная Help=Помощь OnlineHelp=Он-лайн помощь PageWiki=Страница Wiki @@ -141,6 +141,7 @@ Cancel=Отмена Modify=Изменить Edit=Редактировать Validate=Проверить +ValidateAndApprove=Проверить и Утвердить ToValidate=На проверке Save=Сохранить SaveAs=Сохранить как @@ -149,7 +150,7 @@ ToClone=Дублировать ConfirmClone=Выберите данные, которые вы хотите дублировать: NoCloneOptionsSpecified=Данные для дублирования не определены. Of=из -Go=Go +Go=Выполнить Run=Выполнить CopyOf=Копия Show=Показать @@ -158,6 +159,7 @@ Search=Поиск SearchOf=Поиск Valid=Действительный Approve=Одобрить +Disapprove=Не утверждать ReOpen=Переоткрыть Upload=Отправить файл ToLink=Ссылка @@ -171,7 +173,7 @@ User=Пользователь Users=Пользователи Group=Группа Groups=Группы -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Не задана группа для пользователя Password=Пароль PasswordRetype=Повторите ваш пароль NoteSomeFeaturesAreDisabled=Обратите внимание, что многие возможности/модули отключены в этой демонстрации. @@ -209,8 +211,8 @@ Limit=Лимит Limits=Лимиты DevelopmentTeam=Команда разработчиков Logout=Выход -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Подключение +NoLogoutProcessWithAuthMode=Нет возможности разрыва соединения с этим режимим аунтетификации %s +Connection=Войти Setup=Настройка Alert=Оповещение Previous=Предыдущий @@ -219,6 +221,7 @@ Cards=Карточки Card=Карточка Now=Сейчас Date=Дата +DateAndHour=Дата и час DateStart=Дата начала DateEnd=Дата окончания DateCreation=Дата создания @@ -261,7 +264,7 @@ days=дней Hours=Часов Minutes=Минут Seconds=Секунд -Weeks=Weeks +Weeks=Недели Today=Сегодня Yesterday=Вчера Tomorrow=Завтра @@ -270,7 +273,7 @@ Afternoon=После полудня Quadri=Квадри MonthOfDay=Месяц дня HourShort=ч -MinuteShort=mn +MinuteShort=мин. Rate=Курс UseLocalTax=Включить налог Bytes=Байт @@ -295,6 +298,7 @@ UnitPriceHT=Цена за единицу (нетто) UnitPriceTTC=Цена за единицу PriceU=Цена ед. PriceUHT=Цена ед. (нетто) +AskPriceSupplierUHT=Запрошена цена единицы за вычетом налогов PriceUTTC=Цена ед. Amount=Сумма AmountInvoice=Сумма счета-фактуры @@ -320,7 +324,7 @@ SubTotal=Итого TotalHTShort=Всего (без налога) TotalTTCShort=Всего (вкл-я налог) TotalHT=Всего (без налога) -TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Итог (с вычетом налогов) для этой страницы TotalTTC=Всего (вкл-я налог) TotalTTCToYourCredit=Всего (вкл-я налог) с Вашей кредитной TotalVAT=Всего НДС @@ -345,9 +349,10 @@ FullList=Полный список Statistics=Статистика OtherStatistics=Другие статистические данные Status=Статус -Favorite=Favorite +Favorite=Любимые ShortInfo=Инфо Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. поставщика RefPayment=Ref. оплаты CommercialProposalsShort=Коммерческие предложения @@ -362,7 +367,7 @@ ActionNotApplicable=Не применяется ActionRunningNotStarted=Не начато ActionRunningShort=Начато ActionDoneShort=Завершено -ActionUncomplete=Uncomplete +ActionUncomplete=Не завершено CompanyFoundation=Компания/Организация ContactsForCompany=Контакты/адреса контрагента ContactsAddressesForCompany=Контак/Адреса для этого стороннего лица @@ -371,7 +376,7 @@ ActionsOnCompany=Действия для этого контрагента ActionsOnMember=События об этом члене NActions=%s действий NActionsLate=% с опозданием -RequestAlreadyDone=Request already recorded +RequestAlreadyDone=Запрос уже зарегистрован Filter=Фильтр RemoveFilter=Удалить фильтр ChartGenerated=Диаграмма сгенерирована @@ -390,8 +395,8 @@ Available=Доступно NotYetAvailable=Пока не доступно NotAvailable=Не доступно Popularity=Популярность -Categories=Категории -Category=Категория +Categories=Tags/categories +Category=Tag/category By=Автор From=От to=к @@ -499,7 +504,7 @@ Keyword=Ключевое слово Legend=Легенда FillTownFromZip=Заполнить город по индексу Fill=Заполнить -Reset=Reset +Reset=Сбросить ShowLog=Показать журнал File=Файл Files=Файлы @@ -515,12 +520,13 @@ NbOfCustomers=Количество клиентов NbOfLines=Количество строк NbOfObjects=Количество объектов NbOfReferers=Количество реферралов -Referers=Refering objects +Referers=Ссылающиеся объекты TotalQuantity=Общее количество DateFromTo=С %s по %s DateFrom=С %s DateUntil=До %s Check=Проверить +Uncheck=Снять Internal=Внутренний External=Внешний Internals=Внутренние @@ -559,7 +565,7 @@ MailSentBy=Отправлено по Email TextUsedInTheMessageBody=Текст Email SendAcknowledgementByMail=Отправить Подтверждение по Email NoEMail=Нет Email -NoMobilePhone=No mobile phone +NoMobilePhone=Нет мобильного телефона Owner=Владелец DetectedVersion=Обнаруженная версия FollowingConstantsWillBeSubstituted=Следующие константы будут подменять соответствующие значения. @@ -596,7 +602,7 @@ MenuECM=Документы MenuAWStats=AWStats MenuMembers=Члены MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Начало-Настройки-Безопасность): %s Кб, лимит PHP: %s Кб +ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Главная-Настройки-Безопасность): %s Кб, лимит PHP: %s Кб NoFileFound=Нет документов, сохраненных в этом каталоге CurrentUserLanguage=Текущий язык CurrentTheme=Текущая тема @@ -615,7 +621,7 @@ AddNewLine=Добавить новую строку AddFile=Добавить файл ListOfFiles=Список доступных файлов FreeZone=Беспошлинный ввоз -FreeLineOfType=Free entry of type +FreeLineOfType=Свободная запись типа CloneMainAttributes=Клонирование объекта с его основными атрибутами PDFMerge=Слияние PDF Merge=Слияние @@ -652,7 +658,7 @@ OptionalFieldsSetup=Дополнительная настройка атрибу URLPhoto=Адрес фотографии/логотипа SetLinkToThirdParty=Ссылка на другой третьей стороне CreateDraft=Создать проект -SetToDraft=Back to draft +SetToDraft=Назад к черновику ClickToEdit=Нажмите, чтобы изменить ObjectDeleted=Объект удален %s ByCountry=По стране @@ -663,7 +669,7 @@ ByYear=По годам ByMonth=по месяцам ByDay=Днем BySalesRepresentative=По торговым представителем -LinkedToSpecificUsers=Linked to a particular user contact +LinkedToSpecificUsers=Связан с особым контактом пользователя DeleteAFile=Удалить файл ConfirmDeleteAFile=Вы уверены, что хотите удалить файл? NoResults=Нет результатов @@ -671,8 +677,8 @@ ModulesSystemTools=Настройки модулей Test=Тест Element=Элемент NoPhotoYet=Пока недо доступных изображений -HomeDashboard=Home summary -Deductible=Deductible +HomeDashboard=Суммарная информация +Deductible=Подлежащий вычету from=от toward=к Access=Доступ @@ -680,14 +686,16 @@ HelpCopyToClipboard=Для копировани в буфер обмена ис SaveUploadedFileWithMask=Сохранить файл на сервер под именем "%s" (иначе "%s") OriginFileName=Изначальное имя файла SetDemandReason=Установить источник -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +SetBankAccount=Задать счёт в банке +AccountCurrency=Валюта счёта ViewPrivateNote=Посмотреть заметки XMoreLines=%s строк(и) скрыто -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s +PublicUrl=Публичная ссылка +AddBox=Добавить бокс +SelectElementAndClickRefresh=Выберите элемент и нажмите обновить +PrintFile=Печать файл %s +ShowTransaction=Показать транзакции +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Понедельник Tuesday=Вторник diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang index 15722615c4a..433e46a3a1c 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -5,30 +5,30 @@ Margins=Наценки TotalMargin=Общая наценка MarginOnProducts=Наценка / Товары MarginOnServices=Наценка / Услуги -MarginRate=Margin rate +MarginRate=Ставка наценки MarkRate=Mark rate -DisplayMarginRates=Display margin rates +DisplayMarginRates=Отобразить ставки наценки DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup +InputPrice=Исходная цена +margin=Управление доходом с наценок +margesSetup=Настройка управления доходомом с наценок MarginDetails=Детали наценки -ProductMargins=Product margins -CustomerMargins=Customer margins +ProductMargins=Товарные наценки +CustomerMargins=Наценки клиентов SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins +UserMargins=Пользовательские наценки ProductService=Продукт или Услуга AllProducts=Все продукты и услуги ChooseProduct/Service=Выберите продукт или услугу StartDate=Начальная дата EndDate=Конечная дата -Launch=Начало +Launch=Главная ForceBuyingPriceIfNull=Force buying price if null ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal +UseDiscountAsProduct=Как товар +UseDiscountAsService=Как услуга +UseDiscountOnTotal=Включить подитог 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=Тип наценки MargeBrute=Наценка по строке @@ -40,6 +40,6 @@ UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value +rateMustBeNumeric=Ставка должна быть числом markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos +ShowMarginInfos=Показать инф-цию о наценке diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index b7750075fd8..77d60e90402 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -8,7 +8,7 @@ Members=Участники MemberAccount=Вход для зарегистрированных участников ShowMember=Показать карточку участника UserNotLinkedToMember=Пользователь не связан с участником -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Контр-агент не связан с участником MembersTickets=Члены Билеты FundationMembers=Члены фонда Attributs=Атрибуты @@ -85,7 +85,7 @@ SubscriptionLateShort=Поздно SubscriptionNotReceivedShort=Никогда не получил ListOfSubscriptions=Список подписчиков SendCardByMail=Отправить карту -AddMember=Create member +AddMember=Создать участника NoTypeDefinedGoToSetup=Ни один из членов определенных типов. Переход к установке - членов типов NewMemberType=Новый член типа WelcomeEMail=Приветственное Email-письмо @@ -125,12 +125,12 @@ Date=Свидание DateAndTime=Дата и время PublicMemberCard=Член общественного карту MemberNotOrNoMoreExpectedToSubscribe=Члены, не больше и не ожидается, подписаться -AddSubscription=Create subscription +AddSubscription=Создать подписку ShowSubscription=Показать подписки MemberModifiedInDolibarr=Член Изменения в Dolibarr SendAnEMailToMember=Отправить по электронной почте информацию члена -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема письма, которое будет получено в случае автоматически подписки гостя +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Тело письма, которое будет получено в случае автоматическоей подписки гостя DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Тема сообщения для государств-членов autosubscription DescADHERENT_AUTOREGISTER_MAIL=EMail для государств-членов autosubscription DescADHERENT_MAIL_VALID_SUBJECT=EMail тему член валидации @@ -141,7 +141,7 @@ DescADHERENT_MAIL_RESIL_SUBJECT=EMail тему член resiliation DescADHERENT_MAIL_RESIL=EMail для членов resiliation DescADHERENT_MAIL_FROM=Отправитель EMail для автоматического письма DescADHERENT_ETIQUETTE_TYPE=Этикетки формате -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_ETIQUETTE_TEXT=Текст, который будет напечетан на адресном листе пользователя DescADHERENT_CARD_TYPE=Формат карт страницы DescADHERENT_CARD_HEADER_TEXT=Текст печатается на верхней части членов карты DescADHERENT_CARD_TEXT=Текст печатается на члена карты @@ -155,7 +155,7 @@ NoThirdPartyAssociatedToMember=Никакая третья сторона, св ThirdPartyDolibarr=Dolibarr третья сторона MembersAndSubscriptions= Участники и Подписки MoreActions=Дополнительные меры по записи -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Дополнительные действия, предложенные по умолчанию, которые будут производтся при новой подписке MoreActionBankDirect=Создание прямой записи транзакций на счета MoreActionBankViaInvoice=Создание счета-фактуры и оплаты по счету MoreActionInvoiceOnly=Создание счета без каких-либо оплаты @@ -170,8 +170,8 @@ LastSubscriptionAmount=Последняя сумма подписки MembersStatisticsByCountries=Члены статистику по странам MembersStatisticsByState=Члены статистики штата / провинции MembersStatisticsByTown=Члены статистики города -MembersStatisticsByRegion=Members statistics by region -MemberByRegion=Members by region +MembersStatisticsByRegion=Статистика участников по регионам +MemberByRegion=Участники по регионам NbOfMembers=Количество членов NoValidatedMemberYet=Нет проверки члены найдены MembersByCountryDesc=Этот экран покажет вам статистику членов странами. Графический зависит однако от Google сервис график онлайн и доступна, только если подключение к Интернету работает. @@ -197,10 +197,10 @@ Collectivités=Организаций Particuliers=Личный Entreprises=Компании DOLIBARRFOUNDATION_PAYMENT_FORM=Чтобы сделать вашу подписку оплаты с помощью банковского перевода, см. стр. http://wiki.dolibarr.org/index.php/Subscribe .
    Для оплаты с помощью кредитной карты или Paypal, нажмите на кнопку в нижней части этой страницы.
    -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +ByProperties=По характеристикам +MembersStatisticsByProperties=Стастистика участников по характеристикам +MembersByNature=Участники по природе +VATToUseForSubscriptions=Значение НДС, для ипользования в подписках +NoVatOnSubscription=Нет НДС для подписок +MEMBER_PAYONLINE_SENDEMAIL=Адрес электронно почты, куда будут отправляться предупреждения, когда будет получено подтверждение о завершенном платеже за подписку +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Товар, который будет использован, чтобы включить подписку в счёт: %s diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index 41bf0b62e66..45a378e74c6 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Для поставщиков SuppliersOrders=Поставщики заказ SuppliersOrdersRunning=Текущие поставщиков заказов CustomerOrder=Для клиентов -CustomersOrders=Customers orders +CustomersOrders=Заказы клиентов CustomersOrdersRunning=Текущие клиентов заказы CustomersOrdersAndOrdersLines=Клиент приказов и распоряжений линий -OrdersToValid=Customers orders to validate -OrdersToBill=Customers orders delivered -OrdersInProcess=Customers orders in process -OrdersToProcess=Customers orders to process +OrdersToValid=Заказы клиентов для подтверждения +OrdersToBill=Доставленные заказы клиентов +OrdersInProcess=Заказы клиентов в обработке +OrdersToProcess=Заказы клиентов для обработки SuppliersOrdersToProcess=Поставщика заказов для обработки StatusOrderCanceledShort=Отменен StatusOrderDraftShort=Черновик StatusOrderValidatedShort=Подтвержденные StatusOrderSentShort=В процессе -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered +StatusOrderSent=Поставки в процессе +StatusOrderOnProcessShort=Заказано StatusOrderProcessedShort=Обработано StatusOrderToBillShort=В законопроекте StatusOrderToBill2Short=Для выставления @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Все полученные StatusOrderCanceled=Отменен StatusOrderDraft=Проект (должно быть подтверждено) StatusOrderValidated=Подтвержденные -StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcess=Заказано - ожидает приёма +StatusOrderOnProcessWithValidation=Заказано - ожидает приёма или подтверждения StatusOrderProcessed=Обработано StatusOrderToBill=В законопроекте StatusOrderToBill2=Для выставления @@ -50,31 +51,33 @@ StatusOrderRefused=Отказался StatusOrderReceivedPartially=Частично получил StatusOrderReceivedAll=Все полученные ShippingExist=Отгрузки существует -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +ProductQtyInDraft=Количество товаров в проектах заказов +ProductQtyInDraftOrWaitingApproved=Количество товаров в проектах или одобренных заказах, но не со статусом "заказан" DraftOrWaitingApproved=Проект или утверждены еще не заказал DraftOrWaitingShipped=Проект или подтверждены не отгружен MenuOrdersToBill=Заказы на законопроект -MenuOrdersToBill2=Billable orders +MenuOrdersToBill2=Оплачиваемые заказы SearchOrder=Поиск тем -SearchACustomerOrder=Search a customer order +SearchACustomerOrder=Поиск заказа клиента +SearchASupplierOrder=Поиск заказа поставщика ShipProduct=Судно продукта Discount=Скидка CreateOrder=Создать заказ RefuseOrder=Отписаться порядка -ApproveOrder=Принять порядок +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Проверка порядка UnvalidateOrder=Unvalidate порядке DeleteOrder=Удалить тему CancelOrder=Отмена порядка -AddOrder=Create order +AddOrder=Создать заказ AddToMyOrders=Добавить в мои заказы AddToOtherOrders=Добавить в других заказов -AddToDraftOrders=Add to draft order +AddToDraftOrders=Добавить проект заказа ShowOrder=Показать порядок NoOpenedOrders=Нет открыл заказов NoOtherOpenedOrders=Никакие другие открыли заказов -NoDraftOrders=No draft orders +NoDraftOrders=Нет проектов заказов OtherOrders=Другие заказы LastOrders=Последнее %s заказов LastModifiedOrders=Последнее% с измененными заказов @@ -84,7 +87,7 @@ NbOfOrders=Количество заказов OrdersStatistics=Приказы Статистика OrdersStatisticsSuppliers=Поставщик заказов статистика NumberOfOrdersByMonth=Количество заказов в месяц -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Количество заказов по месяцам (за вычетом налогов) ListOfOrders=Список заказов CloseOrder=Закрыть тему ConfirmCloseOrder=Вы уверены, что хотите, чтобы закрыть эту тему? После того, как заказ является закрытым, он может быть выставлен счет. @@ -95,11 +98,13 @@ ConfirmUnvalidateOrder=Вы уверены, что хотите, чтобы во ConfirmCancelOrder=Вы уверены, что хотите отменить этот заказ? ConfirmMakeOrder=Вы уверены, что хотите, чтобы подтвердить вы сделали этот заказ на %s? GenerateBill=Создать счет-фактуру -ClassifyShipped=Classify delivered +ClassifyShipped=Отметить доставленным ClassifyBilled=Классифицировать "Billed" ComptaCard=Бухгалтерия карту DraftOrders=Проект распоряжения RelatedOrders=Похожие заказов +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=В процессе заказов RefOrder=Ref. заказ RefCustomerOrder=Ref. Для клиента @@ -116,6 +121,7 @@ PaymentOrderRef=Оплата заказа %s CloneOrder=Клон порядка ConfirmCloneOrder=Вы уверены, что хотите клон этого приказа %s? DispatchSupplierOrder=Прием %s поставщиком для +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства @@ -132,7 +138,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Постоянная COMMANDE_SUPPLIER_ Error_COMMANDE_ADDON_NotDefined=Постоянная COMMANDE_ADDON не определена Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Не удалось загрузить модуль файл ' %s' Error_FailedToLoad_COMMANDE_ADDON_File=Не удалось загрузить модуль файл ' %s' -Error_OrderNotChecked=No orders to invoice selected +Error_OrderNotChecked=Не выбраны заказы для выставления счёта # Sources OrderSource0=Коммерческое предложение OrderSource1=Интернет @@ -146,19 +152,19 @@ AddDeliveryCostLine=Добавить доставки Стоимость лин # Documents models PDFEinsteinDescription=Для полной модели (logo. ..) PDFEdisonDescription=Простая модель для -PDFProformaDescription=A complete proforma invoice (logo…) +PDFProformaDescription=Целиком заполненный счёт (логотип...) # Orders modes OrderByMail=Почта OrderByFax=Факс OrderByEMail=EMail OrderByWWW=Интернет OrderByPhone=Телефон -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CreateInvoiceForThisCustomer=Оплатить заказы +NoOrdersToInvoice=Нет заказов для оплаты +CloseProcessedOrdersAutomatically=Отметить "В обработке" все выделенные заказы +OrderCreation=Создание заказа +Ordered=Заказано +OrderCreated=Ваши заказы созданы +OrderFail=Возникла ошибка при создании заказов +CreateOrders=Создать заказы +ToBillSeveralOrderSelectCustomer=Для создания счёта на несколько заказов, сначала нажмите на клиента, затем выберете "%s". diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 62d309beae8..d920d4cb765 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -8,10 +8,11 @@ BirthdayDate=День рождения DateToBirth=Дата рождения BirthdayAlertOn= рождения активного оповещения BirthdayAlertOff= рождения оповещения неактивные -Notify_FICHINTER_VALIDATE=Проверка вмешательства +Notify_FICHINTER_VALIDATE=Посредничество подтверждено Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Проверка векселя -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Счёт клиента не подтверждён +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Поставщик утвердил порядок Notify_ORDER_SUPPLIER_REFUSE=Поставщик порядке отказалась Notify_ORDER_VALIDATE=Kundeordre validert @@ -28,38 +29,39 @@ Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по п Notify_BILL_PAYED=Клиенту счет оплачен Notify_BILL_CANCEL=Клиенту счет-фактура отменен Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте -Notify_ORDER_SUPPLIER_VALIDATE=Поставщик целью проверки +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Поставщик поручение, отправленные по почте Notify_BILL_SUPPLIER_VALIDATE=Поставщик проверки счета Notify_BILL_SUPPLIER_PAYED=Поставщик оплачен счет-фактура Notify_BILL_SUPPLIER_SENTBYMAIL=Поставщиком счета по почте -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_CANCELED=Счёт поставщика отменён Notify_CONTRACT_VALIDATE=Договор проверку -Notify_FICHEINTER_VALIDATE=Вмешательство проверку +Notify_FICHEINTER_VALIDATE=Посредничество проверено. Notify_SHIPPING_VALIDATE=Доставка проверку Notify_SHIPPING_SENTBYMAIL=Доставка по почте Notify_MEMBER_VALIDATE=Член проверки -Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_MODIFY=Участник изменён Notify_MEMBER_SUBSCRIPTION=Член подписки Notify_MEMBER_RESILIATE=Член resiliated Notify_MEMBER_DELETE=Член удален -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +Notify_PROJECT_CREATE=Создание проекта +Notify_TASK_CREATE=Задача создана +Notify_TASK_MODIFY=Задача изменена +Notify_TASK_DELETE=Задача удалена +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Количество прикрепленных файлов / документов TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы MaxSize=Максимальный размер AttachANewFile=Присоединить новый файл / документ LinkedObject=Связанные объект Miscellaneous=Разное -NbOfActiveNotifications=Количество уведомлений +NbOfActiveNotifications=Количество адресов (количество адресов электронной почты получателей) PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
    De to linjene er skilt med en vognretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -80,16 +82,16 @@ ModifiedBy=Модифицированное% по S ValidatedBy=Подтверждено %s CanceledBy=Отменена %s ClosedBy=Закрытые% по S -CreatedById=User id who created -ModifiedById=User id who made last 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 last change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed +CreatedById=ID пользователя, который создал +ModifiedById=ID пользователя, который сделал последнее изменение +ValidatedById=ID пользователя, который подтвердил +CanceledById=ID пользователя, который отменил +ClosedById=ID пользователя, который закрыл +CreatedByLogin=Логин пользователя, который создал +ModifiedByLogin=Логин пользователя, который сделал последнее изменение +ValidatedByLogin=Логин пользователя, который подтвердил +CanceledByLogin=Логин пользователя, который отменил +ClosedByLogin=Логин пользователя, который закрыл FileWasRemoved=Файл был удален DirWasRemoved=Каталог был удален FeatureNotYetAvailableShort=Имеющиеся в следующей версии @@ -157,22 +159,23 @@ StatsByNumberOfEntities=Статистика в ряде организаций NumberOfProposals=Количество предложений на последние 12 месяцев NumberOfCustomerOrders=Количество заказов на последние 12 месяцев NumberOfCustomerInvoices=Количество клиентских счетов в последние 12 месяцев -NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Количество заказов поставщиков за последние 12 месяцев NumberOfSupplierInvoices=Количество поставщиком счета-фактуры на последние 12 месяцев NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Количество единиц по заказам на последние 12 месяцев NumberOfUnitsCustomerInvoices=Количество единиц на счетах клиента в последние 12 месяцев -NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Количество единиц в заказах поставщиков за последние 12 месяцев NumberOfUnitsSupplierInvoices=Количество единиц по поставщиком счета-фактуры на последние 12 месяцев -EMailTextInterventionValidated=Вмешательство %s проверены +EMailTextInterventionValidated=Посредничество %s проверено. EMailTextInvoiceValidated=Счет %s проверены EMailTextProposalValidated=Forslaget %s har blitt validert. EMailTextOrderValidated=Ordren %s har blitt validert. EMailTextOrderApproved=Приказ% с утвержденными +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Приказ %s одобрен %s EMailTextOrderRefused=Приказ %s отказала EMailTextOrderRefusedBy=Приказ %s отказано %s -EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=Отправка %s подтверждена ImportedWithSet=Импорт данных DolibarrNotification=Автоматические уведомления ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... @@ -194,35 +197,35 @@ StartUpload=Начать загрузку CancelUpload=Отмена загрузки FileIsTooBig=Файлы слишком велик PleaseBePatient=Пожалуйста, будьте терпеливы ... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=Получен запрос на изменение вашего пароля в системе Dolibarr +NewKeyIs=Ваши новые ключи для доступа +NewKeyWillBe=Ваш новый ключ для доступа к ПО будет +ClickHereToGoTo=Нажмите сюда, чтобы перейти к %s +YouMustClickToChange=Однако, вы должны сначала нажать на ссылку для подтверждения изменения пароля +ForgetIfNothing=Если вы не запрашивали эти изменения, забудьте про это электронное письмо. Ваши данные в безопасности. ##### Calendar common ##### AddCalendarEntry=Добавить запись в календаре %s -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -ContractCanceledInDolibarr=Contract %s canceled -ContractClosedInDolibarr=Contract %s closed -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -PaymentDoneInDolibarr=Payment %s done -CustomerPaymentDoneInDolibarr=Customer payment %s done -SupplierPaymentDoneInDolibarr=Supplier payment %s done -MemberValidatedInDolibarr=Member %s validated +NewCompanyToDolibarr=Компания %s добавлена +ContractValidatedInDolibarr=Контакт %s подтверждён +ContractCanceledInDolibarr=Контакт %s отменён +ContractClosedInDolibarr=Контакт %s закрыт +PropalClosedSignedInDolibarr=Ком. предложение %s подписано +PropalClosedRefusedInDolibarr=Ком. предложение %s отклонено +PropalValidatedInDolibarr=Ком. предложение %s подтвердено +PropalClassifiedBilledInDolibarr=Коммерческое предложение %s отмечено оплаченным +InvoiceValidatedInDolibarr=Счёт %s подтверждён +InvoicePaidInDolibarr=Счёт %s оплачен +InvoiceCanceledInDolibarr=Счёт %s отменён +PaymentDoneInDolibarr=Платёж %s завершён +CustomerPaymentDoneInDolibarr=Платёж клиента %s завершён +SupplierPaymentDoneInDolibarr=Платёж поставщика %s завершён +MemberValidatedInDolibarr=Участник %s подтверждён MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentDeletedInDolibarr=Shipment %s deleted +MemberDeletedInDolibarr=Участник %s удалён +MemberSubscriptionAddedInDolibarr=Подписка участника %s добавлена +ShipmentValidatedInDolibarr=Отправка %s проверена +ShipmentDeletedInDolibarr=Отправка %s удалена ##### Export ##### Export=Экспорт ExportsArea=Экспорт области diff --git a/htdocs/langs/ru_RU/paybox.lang b/htdocs/langs/ru_RU/paybox.lang index ffa474a9646..0e9bf7ca0d1 100644 --- a/htdocs/langs/ru_RU/paybox.lang +++ b/htdocs/langs/ru_RU/paybox.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox модуль настройки +PayBoxSetup=Настройка модуля PayBox PayBoxDesc=Этот модуль предложить страниц, чтобы платеж по Paybox клиентами. Это может быть использовано для свободного платежа или за плату по тому или иному объекту Dolibarr (счетов-фактур, порядка, ...) FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов PaymentForm=Форма оплаты @@ -10,10 +10,10 @@ ToComplete=Для завершения YourEMail=Электронная почта для подтверждения оплаты Creditor=Кредитор PaymentCode=Код платежа -PayBoxDoPayment=Перейти на оплату +PayBoxDoPayment=Перейти к оплате YouWillBeRedirectedOnPayBox=Вы будете перенаправлены по обеспеченным Paybox страницу для ввода данных кредитной карточки PleaseBePatient=Пожалуйста, будьте терпеливы -Continue=Следующий +Continue=Далее ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s ToOfferALinkForOnlinePaymentOnOrder=URL предложить %s онлайн платежей пользовательский интерфейс для заказа ToOfferALinkForOnlinePaymentOnInvoice=URL предложить %s онлайн платежей пользовательский интерфейс для счета @@ -32,9 +32,9 @@ VendorName=Имя поставщика CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме MessageOK=Сообщение на странице проверки возвращение оплаты MessageKO=Сообщение на странице отменен возврат оплаты -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +NewPayboxPaymentReceived=Новый платёж Paybox поулчен. +NewPayboxPaymentFailed=Попытка нового платежа Paybox не удалась +PAYBOX_PAYONLINE_SENDEMAIL=Адрес электронной почты, куда будет высылаться уведомление о платеже (успешном или нет) +PAYBOX_PBX_SITE=Значение PBX SITE +PAYBOX_PBX_RANG=Значение PBX Rang +PAYBOX_PBX_IDENTIFIANT=Значение PBX ID diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang index 09164b84068..cdf9c920b88 100644 --- a/htdocs/langs/ru_RU/paypal.lang +++ b/htdocs/langs/ru_RU/paypal.lang @@ -1,25 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal модуль установки +PaypalSetup=Настройка модуля PayPal PaypalDesc=Этот модуль предлагает страниц, чтобы выплаты по PayPal клиентами. Это может быть использовано для свободного оплаты или оплаты на определенный объект Dolibarr (счет-фактура, заказ, ...) PaypalOrCBDoPayment=Оплатить с помощью кредитной карты или Paypal PaypalDoPayment=Оплатить с помощью Paypal PaypalCBDoPayment=Оплата кредитной картой -PAYPAL_API_SANDBOX=Режим тестирования / песочнице +PAYPAL_API_SANDBOX=Режим тестирования / песочницы PAYPAL_API_USER=API имя пользователя PAYPAL_API_PASSWORD=API пароль PAYPAL_API_SIGNATURE=API подпись -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предложение платежа "Интеграл" (кредитные карточки + Paypal) или "PayPal", только -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal адрес таблицы стилей CSS на странице оплаты -ThisIsTransactionId=Это идентификатор сделки: %s +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предлагает платеж "Интегральный" (кредитные карты + Paypal) или только "PayPal" +PaypalModeIntegral=Интегральный +PaypalModeOnlyPaypal=только PayPal +PAYPAL_CSS_URL=Ссылка на собственные стили CSS на странице оплаты (необязательная) +ThisIsTransactionId=Это идентификатор транзакции: %s PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте PAYPAL_IPN_MAIL_ADDRESS=Адрес электронной почты для мгновенного уведомления об оплате (IPN) -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Вы в настоящее время в "песочнице" режим -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +PredefinedMailContentLink=Вы можете нажать на защищённую ссылку нижи для совершения платежа (PayPal), если вы ещё его не производили.\n\n%s\n +YouAreCurrentlyInSandboxMode=В настоящее время вы в режиме "песочницы" +NewPaypalPaymentReceived=Получен новый платёж Paypal +NewPaypalPaymentFailed=Попытка нового Paypal платежа не удалась +PAYPAL_PAYONLINE_SENDEMAIL=Адрес электронной почты, куда будут высылаться уведомления о платежах (успешных или нет) +ReturnURLAfterPayment=Ссылка, куда будет возвращаться пользователь после оплаты +ValidationOfPaypalPaymentFailed=Проверка платежа Paypal не удалась +PaypalConfirmPaymentPageWasCalledButFailed=Вызвана страница подтверждения платежа Paypal, но подтверждение от Paypal не поулчено. diff --git a/htdocs/langs/ru_RU/printing.lang b/htdocs/langs/ru_RU/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ru_RU/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ru_RU/printipp.lang b/htdocs/langs/ru_RU/printipp.lang index 835e6827f12..13656b20f47 100644 --- a/htdocs/langs/ru_RU/printipp.lang +++ b/htdocs/langs/ru_RU/printipp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - printipp -PrintIPPSetup=Setup of Direct Print module -PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_ENABLED=Show "Direct print" icon in document lists -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoPrinterFound=No printers found (check your CUPS setup) -FileWasSentToPrinter=File %s was sent to printer -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -CupsServer=CUPS Server +PrintIPPSetup=Установка модуля Прямой Печати +PrintIPPDesc=Этот модуль добавляет кнопку Печати c последующей отправкой документов напрямую на принтер. Для этого требуется система Linux с установленным CUPS. +PRINTIPP_ENABLED=Показать иконку "Прямая печать" в списке документов +PRINTIPP_HOST=Сервер печати +PRINTIPP_PORT=Порт +PRINTIPP_USER=Логин +PRINTIPP_PASSWORD=Пароль +NoPrinterFound=Ни один принтер не найден (проверьте настройки CUPS) +FileWasSentToPrinter=Файл %s был отправлен на печать +NoDefaultPrinterDefined=Принтер по умолчанию не установлен +DefaultPrinter=Принтер по умолчанию +Printer=Принтер +CupsServer=Сервер CUPS diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang index 864782023a0..9fd48b424d4 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -1,21 +1,21 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use batch/serial number -ProductStatusOnBatch=Yes (Batch/serial required) -ProductStatusNotOnBatch=No (Batch/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Batch/Serial -atleast1batchfield=Eat-by date or Sell-by date or Batch number -batch_number=Batch/Serial number -l_eatby=Eat-by date -l_sellby=Sell-by date -DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) -printBatch=Batch: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -BatchDefaultNumber=Undefined -WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use batch/serial number +ManageLotSerial=Использовать номер партии/серийный номер +ProductStatusOnBatch=Да (требуется номер партии/серийный номер) +ProductStatusNotOnBatch=Нет (номер партии/серийный номер не требуется) +ProductStatusOnBatchShort=Да +ProductStatusNotOnBatchShort=Нет +Batch=Номер партии/Серийный номер +atleast1batchfield=Дата окончания срока годности или дата продажи или номер партии +batch_number=Номер партии/серийный номер +l_eatby=Дата окончания срока годности +l_sellby=Дата продажи +DetailBatchNumber=Детали по номеру партии/серийному номеру +DetailBatchFormat=Номер партии/Серийный номер: %s - Дата окончания срока годности : %s - Дата продажи: %s (Кол-во : %d) +printBatch=Номер партии: %s +printEatby=Дата окончания срока годности: %s +printSellby=Дата продажи: %s +printQty=Кол-во:%d +AddDispatchBatchLine=Добавить строку Срока годности +BatchDefaultNumber=Не задана +WhenProductBatchModuleOnOptionAreForced=Когда модуль Номер партии/Серийный номер включен, увеличение или уменьшение запаса на складе будет сброшено к последнему выбору и не может быть отредактировано. Другие настройки вы можете задавать по вашему желанию. +ProductDoesNotUseBatchSerial=Этот товар не использует номер партии/серийный номер diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index a8b06bf9c23..f87ac582067 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -1,131 +1,131 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Продукт исх. -ProductLabel=Продукт этикетки -ProductServiceCard=Товары / Услуги-карты -Products=Продукция +ProductLabel=Этикетка товара +ProductServiceCard=Карточка Товаров/Услуг +Products=Товары Services=Услуги -Product=Продукт -Service=Службы -ProductId=Товар / услуга ID +Product=Товар +Service=Услуга +ProductId=ID товара / услуги Create=Создать Reference=Справка -NewProduct=Новый продукт +NewProduct=Новый товар NewService=Новая услуга -ProductCode=Код продукта -ServiceCode=Служба код -ProductVatMassChange=Mass VAT change +ProductCode=Код товара +ServiceCode=Код услуги +ProductVatMassChange=Массовое изменение НДС ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Бухгалтерия код (купить) -ProductAccountancySellCode=Бухгалтерия код (продать) -ProductOrService=Продукт или услуга -ProductsAndServices=Продукты и услуги -ProductsOrServices=Продукты и услуги -ProductsAndServicesOnSell=Products and Services for sale or for purchase -ProductsAndServicesNotOnSell=Products and Services out of sale +ProductAccountancyBuyCode=Код бухгалтерии (купли) +ProductAccountancySellCode=Код бухгалтерии (продажи) +ProductOrService=Товар или Услуга +ProductsAndServices=Товары и Услуги +ProductsOrServices=Товары или Услуги +ProductsAndServicesOnSell=Товары и Услуги для покупки или продажи +ProductsAndServicesNotOnSell=Товары или Услуги не для продажи ProductsAndServicesStatistics=Продукты и услуги статистика ProductsStatistics=Продукты статистика -ProductsOnSell=Product for sale or for pruchase -ProductsNotOnSell=Product out of sale and out of purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services out of sale -ServicesOnSellAndOnBuy=Services for sale and for purchase +ProductsOnSell=Товар для покупки или продажи +ProductsNotOnSell=Товар не для покупки и не для продажи +ProductsOnSellAndOnBuy=Товар для продажи и покупки +ServicesOnSell=Услуга для покупки или для продажи +ServicesNotOnSell=Услуга не для продажи +ServicesOnSellAndOnBuy=Услуга для продажи и покупки InternalRef=Внутренние ссылки LastRecorded=Последние продукты / услуги по продаже зарегистрировано -LastRecordedProductsAndServices=Последнее %s зарегистрированные продукции / услуг -LastModifiedProductsAndServices=Последнее %s модифицированных продуктов / услуг -LastRecordedProducts=Последнее% с продуктами зарегистрировано -LastRecordedServices=Последнее %s услуги зарегистрированы -LastProducts=Последние продукты -CardProduct0=Продукт-карты -CardProduct1=Служба карту -CardContract=Контракт карту +LastRecordedProductsAndServices=Последние %s зарегистрированные товары / услуги +LastModifiedProductsAndServices=Последние %s изменённые товары / услуги +LastRecordedProducts=Последние %s зарегистрированные товары +LastRecordedServices=Последние %s зарегистрированные услуги +LastProducts=Последние товары +CardProduct0=Карточка товара +CardProduct1=Карточка услуги +CardContract=Карточка контакта Warehouse=Склад Warehouses=Склады WarehouseOpened=Склад открыт -WarehouseClosed=Склад закрыто -Stock=Фондовый -Stocks=Акции +WarehouseClosed=Склад закрыт +Stock=Склад +Stocks=Склады Movement=Движение -Movements=Перевозкой -Sell=Реализация +Movements=Движения +Sell=Продажи Buy=Покупает OnSell=На продажу OnBuy=Приобретенная -NotOnSell=Из Продать +NotOnSell=Не для продажи ProductStatusOnSell=На продажу -ProductStatusNotOnSell=За продажу +ProductStatusNotOnSell=Не для продажи ProductStatusOnSellShort=На продажу -ProductStatusNotOnSellShort=За продажу -ProductStatusOnBuy=Доступный -ProductStatusNotOnBuy=Устаревший -ProductStatusOnBuyShort=Доступный -ProductStatusNotOnBuyShort=Устаревший -UpdatePrice=Обновление цен -AppliedPricesFrom=Прикладная ценам от +ProductStatusNotOnSellShort=Не для продажи +ProductStatusOnBuy=Для покупки +ProductStatusNotOnBuy=Не для покупки +ProductStatusOnBuyShort=Для покупки +ProductStatusNotOnBuyShort=Не для покупки +UpdatePrice=Обновить цену +AppliedPricesFrom=Применить цены от SellingPrice=Продажная цена SellingPriceHT=Продажная цена (за вычетом налогов) SellingPriceTTC=Продажная цена (вкл. налоги) -PublicPrice=Государственные цены +PublicPrice=Официальные цены CurrentPrice=Текущая цена NewPrice=Новая цена MinPrice=Миним. продажная цена MinPriceHT=Минимальная цена продажи (net of tax) MinPriceTTC=Минимальная цена продажи (inc. tax) -CantBeLessThanMinPrice=В продаже цена не может быть ниже минимального позволило этот продукт (S% без учета налогов) -ContractStatus=Контракт статус +CantBeLessThanMinPrice=Продажная цена не может быть ниже минимальной для этого товара (%s без налогов). Это сообщение также возникает, если вы задаёте слишком большую скидку. +ContractStatus=Статус контакта ContractStatusClosed=Закрытые -ContractStatusRunning=Запуск -ContractStatusExpired=истек -ContractStatusOnHold=Не работает +ContractStatusRunning=В работе +ContractStatusExpired=истекли +ContractStatusOnHold=Не в работе ContractStatusToRun=To get running -ContractNotRunning=Этот контракт не выполняется +ContractNotRunning=Этот контракт не в работе ErrorProductAlreadyExists=Продукции с учетом% уже существует. ErrorProductBadRefOrLabel=Неправильное значение для справки или этикетку. ErrorProductClone=Возникла проблема при попытке дублирования продукта или услуги -ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. +ErrorPriceCantBeLowerThanMinPrice=Ошибка. Цена не может быть ниже минимальной цены. Suppliers=Поставщики SupplierRef=Поставщик исх. -ShowProduct=Показать продукта -ShowService=Показать служба -ProductsAndServicesArea=Продукты и услуги области -ProductsArea=Продукт области +ShowProduct=Показать товар +ShowService=Показать услугу +ProductsAndServicesArea=Раздел товаров и услуг +ProductsArea=Раздел товаров ServicesArea=Службы района AddToMyProposals=Добавить к моим предложениям AddToOtherProposals=Добавить к другим предложениям AddToMyBills=Добавить к моим законопроектов AddToOtherBills=Добавить к другим законопроектам -CorrectStock=Правильно запас +CorrectStock=Исправить склад AddPhoto=Добавить фото ListOfStockMovements=Список акций движения BuyingPrice=Покупка цене -SupplierCard=Поставщик карту -CommercialCard=Коммерческая карту -AllWays=Путь найти свой продукт в запасе +SupplierCard=Карточка поставщика +CommercialCard=Коммерческая карточка +AllWays=Путь для поиска вашего товара на складе NoCat=Ваш продукт не находится в какой-либо категории -PrimaryWay=Первичный путь -PriceRemoved=Цена удален +PrimaryWay=Основной путь +PriceRemoved=Цена удалена BarCode=Штрих-код BarcodeType=Штрих-код типа SetDefaultBarcodeType=Установить тип штрих-кода -BarcodeValue=Баркод стоимости -NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложения ...) +BarcodeValue=Значение штрих-кода +NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложениях ...) CreateCopy=Создать копию ServiceLimitedDuration=Если продукт является услугой с ограниченной длительности: -MultiPricesAbility=Several level of prices per product/service -MultiPricesNumPrices=Кол-во Цена -MultiPriceLevelsName=Цена категорий -AssociatedProductsAbility=Activate the virtual package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this virtual package product +MultiPricesAbility=Несколько уровней цен для товаров/услуг +MultiPricesNumPrices=Кол-во цен +MultiPriceLevelsName=Категории цен +AssociatedProductsAbility=Включить режим виртуальной упаковки товара +AssociatedProducts=Упаковка товара +AssociatedProductsNumber=Количество товаров в этой виртуальной упоковке ParentProductsNumber=Number of parent packaging product -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product +IfZeroItIsNotAVirtualProduct=Если задан 0, то этот товар не виртуальная упаковка +IfZeroItIsNotUsedByVirtualProduct=Если задан 0, то этот товар не будет использован ни в какой виртуальной упаковке EditAssociate=Ассоциированные Translation=Перевод -KeywordFilter=Ключевое слово фильтр +KeywordFilter=Фильтр ключевых слов CategoryFilter=Категория фильтр ProductToAddSearch=Поиск продукта для добавления AddDel=Добавить / Удалить @@ -139,14 +139,14 @@ ConfirmDeleteProduct=Вы уверены, что хотите удалить э ProductDeleted=Товар / Услуга " %s" исключены из базы данных. DeletePicture=Удалить изображение ConfirmDeletePicture=Вы уверены, что хотите удалить эту фотографию? -ExportDataset_produit_1=Продукты и услуги +ExportDataset_produit_1=Товары ExportDataset_service_1=Услуги -ImportDataset_produit_1=Продукты +ImportDataset_produit_1=Товары ImportDataset_service_1=Услуги -DeleteProductLine=Удалить продукции -ConfirmDeleteProductLine=Вы уверены, что хотите удалить этот продукт линии? -NoProductMatching=Нет продукта / услуги соответствуют Вашим критериям -MatchingProducts=Соответствие продукции / услуг +DeleteProductLine=Удалить строку товара +ConfirmDeleteProductLine=Вы уверены, что хотите удалить эту строку с товаром? +NoProductMatching=Нет товара / услуги соответствующих Вашим критериям +MatchingProducts=Соответствие товаров / услуг NoStockForThisProduct=Нет запасов для данного продукта NoStock=Нет фондовая Restock=Пополнять @@ -154,19 +154,19 @@ ProductSpecial=Специальные QtyMin=Минимальное кол-во PriceQty=Цена на такое количество PriceQtyMin=Цена для этого мин. кол-ва (без скидки) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty +VATRateForSupplierProduct=Значение НДС (для этого поставщика/товара) +DiscountQtyMin=Скидка по умолчанию за количество NoPriceDefinedForThisSupplier=Нет цена / Qty определенных для этого поставщика / продукта NoSupplierPriceDefinedForThisProduct=Нет поставщиком цена / Qty определенных для этого продукта RecordedProducts=Продукты зарегистрировано -RecordedServices=Services recorded +RecordedServices=Услуги записаны RecordedProductsAndServices=Товары / услуги зарегистрированы -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +PredefinedProductsToSell=Определённый заранее товар для продажи +PredefinedServicesToSell=Определённая заранее услуга для продажи PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsToPurchase=Определённый заранее товар для покупки +PredefinedServicesToPurchase=Определённая заранее услуга для покупки +PredefinedProductsAndServicesToPurchase=Определённые заранее товары/услуги для покупки GenerateThumb=Генерируйте пальца ProductCanvasAbility=Используйте специальные "холст" аддонами ServiceNb=Служба # %s @@ -184,13 +184,13 @@ ProductIsUsed=Этот продукт используется NewRefForClone=Ссылка нового продукта / услуги CustomerPrices=Клиенты цены SuppliersPrices=Поставщики цены -SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) +SuppliersPricesOfProductsOrServices=Цены поставщика (за товары или услуги) CustomCode=Пользовательский код CountryOrigin=Страна происхождения HiddenIntoCombo=Скрытые в списках выбора Nature=Природа -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template +ProductCodeModel=Ссылка на шаблон товара +ServiceCodeModel=Ссылка на шаблон услуги AddThisProductCard=Создать карточку товара HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. AddThisServiceCard=Создать карточку услуги @@ -198,9 +198,9 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Текущая цена AlwaysUseNewPrice=Всегда использовать текущую цену продукта/услуги AlwaysUseFixedPrice=Использовать фиксированную цену -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -ProductsDashboard=Products/Services summary +PriceByQuantity=Разные цены по количеству +PriceByQuantityRange=Диапазон количества +ProductsDashboard=Товары/услуги в общем UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Позволяет изменить название товара ### composition fabrication @@ -214,7 +214,7 @@ CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Производство завершено ProductsMultiPrice=Product multi-price -ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) +ProductsOrServiceMultiPrice=Цены клиенты (за товары, услуги, совместные цены) ProductSellByQuarterHT=Products turnover quarterly VWAP ServiceSellByQuarterHT=Services turnover quarterly VWAP Quarter1=I квартал @@ -223,30 +223,47 @@ Quarter3=III квартал Quarter4=IV квартал BarCodePrintsheet=Печать штрих-кода PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +NumberOfStickers=Количество стикеров для печати на странице +PrintsheetForOneBarCode=Печатать несколько стикеров для одного штрих-кода +BuildPageToPrint=Создать страницу для печати +FillBarCodeTypeAndValueManually=Заполнить тип и значение штрих-кода вручную. +FillBarCodeTypeAndValueFromProduct=Заполнить тип и значение из штрих-кода товара. +FillBarCodeTypeAndValueFromThirdParty=Заполнить тип и значение из штрих-кода контрагента. +DefinitionOfBarCodeForProductNotComplete=Тип и значение штрих-кода не заданы для товара %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Тип и значение штрих-кода не заданы для контрагента %s. BarCodeDataForProduct=Информация по штрих-коду продукта %s: -BarCodeDataForThirdparty=Barcode information of thirdparty %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Different price for each customer -PriceCatalogue=Unique price per product/service -PricingRule=Rules for customer prices -AddCustomerPrice=Add price by customers +BarCodeDataForThirdparty=Информация штрих-кода контрагента %s +ResetBarcodeForAllRecords=Задать значение штри х-кода ля всех записей (это также установит значение штрих-кода для тех записей, где он был уже задан) +PriceByCustomer=Различная цена для каждого клиента +PriceCatalogue=Уникальная цена для товара/услуги +PricingRule=Правила для цен клиента +AddCustomerPrice=Добавить цену клиента ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Price by customer log -MinimumPriceLimit=Minimum price can't be lower that %s -MinimumRecommendedPrice=Minimum recommended price is : %s +PriceByCustomerLog=Цена по журналу клиента +MinimumPriceLimit=Минимальная цена не может быть ниже %s +MinimumRecommendedPrice=Минимальная рекомендованная цена : %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 #options_myextrafieldkey# +PriceExpressionEditorHelp1="price = 2+2" или "2 + 2" для задания цены. Используйте ; в качестве разделителя выражений. +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode -PriceNumeric=Number +PriceNumeric=Номер +DefaultPrice=Цена по умолчанию +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 23b620b3ce4..aa51b63ec92 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -1,20 +1,22 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project +RefProject=Ref. проект ProjectId=ID Проекта Project=Проект Projects=Проекты -ProjectStatus=Project status +ProjectStatus=Статус проекта SharedProject=Общий проект PrivateProject=Контакты проекта MyProjectsDesc=Эта точка зрения ограничена проекты, которые Вы контакте (что бы это тип). ProjectsPublicDesc=Эта точка зрения представлены все проекты, которые Вы позволили читать. +ProjectsPublicTaskDesc=Это представление всех проектов и задач, к которым у вас есть доступ. ProjectsDesc=Эта точка зрения представляет все проекты (разрешений пользователей предоставить вам разрешение для просмотра всего). MyTasksDesc=Эта точка зрения ограничена на проекты или задачи, которые являются для контакта (что бы это тип). +OnlyOpenedProject=Видны только открытые проекты (проекты на стадии черновика или закрытые проекты не видны) TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать. TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего). ProjectsArea=Проекты области NewProject=Новый проект -AddProject=Create project +AddProject=Создать проект DeleteAProject=Удаление проекта DeleteATask=Удалить задание ConfirmDeleteAProject=Вы уверены, что хотите удалить этот проект? @@ -29,6 +31,8 @@ NoProject=Нет проекта определена NbOpenTasks=Nb открытых задач NbOfProjects=Nb проектов TimeSpent=Время, затраченное +TimeSpentByYou=Затраченное мной время +TimeSpentByUser=Затраченное пользователем время TimesSpent=Время, проведенное RefTask=Ref. задача LabelTask=Этикетка задачи @@ -36,8 +40,8 @@ TaskTimeSpent=Время, потраченное на задачи TaskTimeUser=Пользователь TaskTimeNote=Заметка TaskTimeDate=Дата -TasksOnOpenedProject=Tasks on opened projects -WorkloadNotDefined=Workload not defined +TasksOnOpenedProject=Задачи на открытых проектах +WorkloadNotDefined=Рабочая нагрузка не задана NewTimeSpent=Новое время MyTimeSpent=Мое время MyTasks=Мои задачи @@ -47,7 +51,7 @@ TaskDateStart=Дата начала задачи TaskDateEnd=Дата завершения задачи TaskDescription=Описание задачи NewTask=Новые задачи -AddTask=Create task +AddTask=Создать задачу AddDuration=Добавить продолжительность Activity=Мероприятие Activities=Задачи / мероприятия @@ -56,8 +60,8 @@ MyActivities=Мои задачи / мероприятия MyProjects=Мои проекты DurationEffective=Эффективная длительность Progress=Прогресс -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress +ProgressDeclared=Заданный ход выполнения проекта +ProgressCalculated=Вычисленный ход выполнения проекта Time=Время ListProposalsAssociatedProject=Списки коммерческих предложений, связанных с проектом ListOrdersAssociatedProject=Списки заказы, связанные с проектом @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Список поставщиков зака ListSupplierInvoicesAssociatedProject=Список поставщиков счетов-фактур, связанных с проектом ListContractAssociatedProject=Перечень договоров, связанных с проектом ListFichinterAssociatedProject=Список мероприятий, связанных с проектом -ListTripAssociatedProject=Список поездки и расходы, связанные с проектом +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Список мероприятий, связанных с проектом ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе ActivityOnProjectThisMonth=Деятельность по проектам в этом месяце @@ -87,13 +92,13 @@ ActionsOnProject=Действия по проекту YouAreNotContactOfProject=Вы не контакт этого частного проекта DeleteATimeSpent=Удалить времени ConfirmDeleteATimeSpent=Вы уверены, что хотите удалить этот раз провели? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me +DoNotShowMyTasksOnly=Также видеть задачи, не назначенные мне +ShowMyTasksOnly=Видеть только задачи, назначенные мне TaskRessourceLinks=Библиография ProjectsDedicatedToThisThirdParty=Проектов, посвященных этой третьей стороне NoTasks=Нет задач, для этого проекта LinkedToAnotherCompany=Связь с другими третий участник -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAffectedToYou=Задачи, не назначенные вам ErrorTimeSpentIsEmpty=Время, проведенное пуста ThisWillAlsoRemoveTasks=Это действие приведет к удалению всех задач проекта (%s задач на данный момент), и все входы затраченного времени. IfNeedToUseOhterObjectKeepEmpty=Если некоторые объекты (счет-фактура, заказ, ...), принадлежащей другому третьему лицу, должна быть увязана с проектом по созданию, держать этот пустой иметь проект, несколько третьих лиц. @@ -102,11 +107,11 @@ CloneTasks=Дублировать задачи CloneContacts=Дублировать контакты CloneNotes=Дублировать заметки CloneProjectFiles=Дублировать файлы, связанные с проектом -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? +CloneTaskFiles=Клонировать задачу (задачи), объединять файлы (если задача клонирована) +CloneMoveDate=Обновить даты проекта/задач на текущую дату? ConfirmCloneProject=Вы уверены, что хотите дублировать этот проект? ProjectReportDate=Изменить дату задачи в соответствии с датой начала проекта -ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ErrorShiftTaskDate=Невозможно сдвинуть дату задачи по причине новой даты начала проекта ProjectsAndTasksLines=Проекты и задачи ProjectCreatedInDolibarr=Проект %s создан TaskCreatedInDolibarr=Задача %s создана @@ -115,21 +120,26 @@ TaskDeletedInDolibarr=Задача %s удалена ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Руководитель проекта TypeContact_project_external_PROJECTLEADER=Руководитель проекта -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Содействующий +TypeContact_project_external_PROJECTCONTRIBUTOR=Содействующий TypeContact_project_task_internal_TASKEXECUTIVE=Целевая исполнительной TypeContact_project_task_external_TASKEXECUTIVE=Целевая исполнительной -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKCONTRIBUTOR=Содействующий +TypeContact_project_task_external_TASKCONTRIBUTOR=Содействующий SelectElement=Выберите элемент -AddElement=Link to element -UnlinkElement=Unlink element +AddElement=Ссылка на элемент +UnlinkElement=Убрать ссылку на элемент # Documents models DocumentModelBaleine=доклад полной проекта модели (logo. ..) -PlannedWorkload = Запланированная нагрузка -WorkloadOccupation= Workload affectation -ProjectReferers=Refering objects -SearchAProject=Search a project -ProjectMustBeValidatedFirst=Project must be validated first -ProjectDraft=Draft projects +PlannedWorkload=Запланированная нагрузка +PlannedWorkloadShort=Рабочая нагрузка +WorkloadOccupation=Задание рабочей нагрузки +ProjectReferers=Ссылающиеся объекты +SearchAProject=Поиск проекта +ProjectMustBeValidatedFirst=Проект должен быть сначала подтверждён +ProjectDraft=Черновики проектов FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index 8c932b56578..74aa5773852 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -8,24 +8,24 @@ ProposalsOpened=Открытие коммерческих предложений Prop=Коммерческие предложения CommercialProposal=Коммерческое предложение CommercialProposals=Коммерческие предложения -ProposalCard=Предложение карты +ProposalCard=Карточка предложения NewProp=Новое коммерческое предложение NewProposal=Новое коммерческое предложение NewPropal=Новое предложение Prospect=Проспект -ProspectList=Проспект список +ProspectList=Список проспектов DeleteProp=Удалить коммерческого предложения ValidateProp=Проверка коммерческого предложения -AddProp=Добавить предложение +AddProp=Создать предложение ConfirmDeleteProp=Вы уверены, что хотите удалить это коммерческое предложение? ConfirmValidateProp=Вы уверены, что хотите проверить эту коммерческое предложение? -LastPropals=Последнее% с предложениями +LastPropals=Последние %s предложений LastClosedProposals=Последнее% с закрытых предложений LastModifiedProposals=Последнее% с измененными предложения AllPropals=Все предложения LastProposals=Последние предложения SearchAProposal=Поиск предложений -ProposalsStatistics=Коммерческие предложения Статистика +ProposalsStatistics=Статистика коммерческих предложений NumberOfProposalsByMonth=Количество в месяц AmountOfProposalsByMonthHT=Сумма в месяц (за вычетом налогов) NbOfProposals=Количество коммерческих предложений @@ -55,8 +55,6 @@ NoOpenedPropals=Нет открыли коммерческие предложе NoOtherOpenedPropals=Никакие другие открыли коммерческие предложения RefProposal=Коммерческие предложения исх SendPropalByMail=Отправить коммерческое предложение по почте -FileNotUploaded=Файл не был загружен -FileUploaded=Этот файл был успешно загружен AssociatedDocuments=Документы, связанные с предложением: ErrorCantOpenDir=Не удается открыть каталог DatePropal=Дата предложения @@ -70,8 +68,8 @@ ErrorPropalNotFound=Пропал% не найдены Estimate=Оценка: EstimateShort=Расчетный показатель OtherPropals=Другие предложения -# AddToDraftProposals=Add to draft proposal -# NoDraftProposals=No draft proposals +AddToDraftProposals=Добавить проект коммерческого предложения +NoDraftProposals=Нет проектов коммерческих дредложений CopyPropalFrom=Создание коммерческого предложения, копируя существующие предложения CreateEmptyPropal=Создайте пустую коммерческих предложений vierge либо из списка товаров / услуг DefaultProposalDurationValidity=По умолчанию коммерческого предложения действительности продолжительность (в днях) @@ -97,6 +95,6 @@ TypeContact_propal_external_CUSTOMER=Абонентский отдел след # Document models DocModelAzurDescription=Полный текст предложения модели (logo. ..) DocModelJauneDescription=Желтый предложение модель -# DefaultModelPropalCreate=Default model creation -# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Шаблон по умолчанию, когда закрывается коммерческое предложение (для создания счёта) +DefaultModelPropalClosed=Шаблон по умолчанию, когда закрывается коммерческое предложение (не оплаченное) diff --git a/htdocs/langs/ru_RU/resource.lang b/htdocs/langs/ru_RU/resource.lang index 32bdd92f884..fa071f1bdd7 100644 --- a/htdocs/langs/ru_RU/resource.lang +++ b/htdocs/langs/ru_RU/resource.lang @@ -1,34 +1,34 @@ -MenuResourceIndex=Resources -MenuResourceAdd=New resource -MenuResourcePlanning=Resource planning -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=Ресурсы +MenuResourceAdd=Новый ресурс +MenuResourcePlanning=Планирование ресурсов +DeleteResource=Удалить ресурс +ConfirmDeleteResourceElement=Подтвердите удаление ресурса для этого элемента +NoResourceInDatabase=Нет ресурсов в базе данных +NoResourceLinked=Нет связанных ресурсов -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcePageIndex=Список ресурсов +ResourceSingular=Ресурс +ResourceCard=Карточка ресурса +AddResource=Создать ресурс +ResourceFormLabel_ref=Имя ресурса +ResourceType=Тип ресурса +ResourceFormLabel_description=Описание ресурса -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=Ресурс связан с элементом -ShowResourcePlanning=Show resource planning -GotoDate=Go to date +ShowResourcePlanning=Показать карту планирования ресурсов +GotoDate=К дате -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=Элемент ресурсов +ResourceCreatedWithSuccess=Ресурс успешно создан +RessourceLineSuccessfullyDeleted=Ресурс успешно удалён +RessourceLineSuccessfullyUpdated=Ресурс успешно обновлён +ResourceLinkedWithSuccess=Связь ресурса установлена успешно -TitleResourceCard=Resource card -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +TitleResourceCard=Карточка ресурса +ConfirmDeleteResource=Подтвердите удаление ресурса +RessourceSuccessfullyDeleted=Ресурс успешно удалён +DictionaryResourceType=Тип ресурсов -SelectResource=Select resource +SelectResource=Выберете ресурс diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index 88e94f1e024..8429f995703 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Бухгалтерский код для выплат зарплаты +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Бухгалтерский код для финансовых выплат Salary=Зарплата Salaries=Зарплаты Employee=Сотрудник -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment +NewSalaryPayment=Новая выплата зарплаты +SalaryPayment=Выплата зарплаты +SalariesPayments=Выплата зарплат +ShowSalaryPayment=Показать выплату зарплаты +THM=Средняя расценка почасовой оплаты +TJM=Средняя расценка дневной оплаты +CurrentSalary=Текущая зарплата diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang index 154a05a98d6..5266b0bc135 100644 --- a/htdocs/langs/ru_RU/sendings.lang +++ b/htdocs/langs/ru_RU/sendings.lang @@ -1,85 +1,86 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. отправка -Sending=Отправка -Sendings=Отправок -Shipment=Отправка +RefSending=Ref. поставки +Sending=Поставки +Sendings=Поставки +AllSendings=All Shipments +Shipment=Поставка Shipments=Поставки -ShowSending=Show Sending -Receivings=Receipts -SendingsArea=Отправок области -ListOfSendings=Список отправок -SendingMethod=Отправка метод -SendingReceipt=Отправка получения -LastSendings=Последнее %s отправок -SearchASending=Поиск направления -StatisticsOfSendings=Статистика отправок -NbOfSendings=Число отправок -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=Новые направления -CreateASending=Создать отправке -CreateSending=Создать отправке +ShowSending=Показать Отправку +Receivings=Получатели +SendingsArea=Раздел поставок +ListOfSendings=Список поставок +SendingMethod=Метод отправки +SendingReceipt=Получатель +LastSendings=Последнее %s поставок +SearchASending=Поиск поставки +StatisticsOfSendings=Статистика поставок +NbOfSendings=Число поставок +NumberOfShipmentsByMonth=Количество поставок по месяцам +SendingCard=Карточка поставки +NewSending=Новая поставка +CreateASending=Создать поставку +CreateSending=Создать поставку QtyOrdered=Количество заказанных -QtyShipped=Количество отгружен -QtyToShip=Количество судов -QtyReceived=Количество получил -KeepToShip=Держите на корабль -OtherSendingsForSameOrder=Другие отправок с этой целью -DateSending=Дата отправки порядка -DateSendingShort=Дата отправки порядка -SendingsForSameOrder=Отправок с этой целью -SendingsAndReceivingForSameOrder=Отправок и receivings в таком порядке -SendingsToValidate=Отправка на проверку -StatusSendingCanceled=Отменен +QtyShipped=Количество отгруженных +QtyToShip=Количество для отправки +QtyReceived=Количество получено +KeepToShip=Осталось отправить +OtherSendingsForSameOrder=Другие поставки для этого заказа +DateSending=Дата отправки заказа +DateSendingShort=Дата отправки заказа +SendingsForSameOrder=Поставок для этого заказа +SendingsAndReceivingForSameOrder=Поставки и получения для этого заказа +SendingsToValidate=Поставки для проверки +StatusSendingCanceled=Отменена StatusSendingDraft=Черновик -StatusSendingValidated=Удостоверенная (продукты для судна или уже отгружен) +StatusSendingValidated=Утверждена (товары для отправки или уже отправлены) StatusSendingProcessed=Обработано -StatusSendingCanceledShort=Отменен +StatusSendingCanceledShort=Отменена StatusSendingDraftShort=Черновик -StatusSendingValidatedShort=Подтвержденные +StatusSendingValidatedShort=Утверждена StatusSendingProcessedShort=Обработано -SendingSheet=Shipment sheet +SendingSheet=Лист поставки Carriers=Перевозчики Carrier=Перевозчик -CarriersArea=Перевозчики области +CarriersArea=Раздел перевозчика NewCarrier=Новый перевозчик -ConfirmDeleteSending=Вы уверены, что хотите удалить эту отправку? -ConfirmValidateSending=Вы уверены, что хотите valdate этой передаче? -ConfirmCancelSending=Вы уверены, что хотите отменить отправку? -GenericTransport=Общие транспорт -Enlevement=Полученной клиентом +ConfirmDeleteSending=Вы уверены, что хотите удалить эту поставку? +ConfirmValidateSending=Вы уверены, что хотите подтвердить эту поставку со ссылкой %s ? +ConfirmCancelSending=Вы уверены, что хотите отменить эту поставку? +GenericTransport=Основной транспорт +Enlevement=Получен клиентом DocumentModelSimple=Простая модель документа -DocumentModelMerou=Mérou модели A5 -WarningNoQtyLeftToSend=Внимание, без продуктов, ожидающих отправки. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Планируемая дата поставки -DateReceived=Дата доставки получили -SendShippingByEMail=Отправить доставкой по EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Acions на судоходство -LinkToTrackYourPackage=Ссылка на дорожку ваш пакет -ShipmentCreationIsDoneFromOrder=На данный момент, создание новой партии производится с целью карту. -RelatedShippings=Related shipments -ShipmentLine=Shipment line -CarrierList=List of transporters -SendingRunning=Product from ordered customer orders -SuppliersReceiptRunning=Product from ordered supplier orders -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +DocumentModelMerou=Модель A5 +WarningNoQtyLeftToSend=Внимание, нет товаров ожидающих отправки. +StatsOnShipmentsOnlyValidated=Статистика собирается только на утверждённые поставки. Используемая дата - дата утверждения поставки (планируемая дата доставки не всегда известна) +DateDeliveryPlanned=Планируемая дата доставки +DateReceived=Дата доставки получена +SendShippingByEMail=Отправить поставкой по EMail +SendShippingRef=Представление поставки %s +ActionsOnShipping=События поставки +LinkToTrackYourPackage=Ссылка на номер для отслеживания посылки +ShipmentCreationIsDoneFromOrder=На данный момент, создание новой поставки закончено из карточки заказа. +RelatedShippings=Связанные поставки +ShipmentLine=Линия поставки +CarrierList=Список перевозчиков +SendingRunning=Товар из уже заказанных клиентом +SuppliersReceiptRunning=Товар из уже заказанных поставщиком +ProductQtyInCustomersOrdersRunning=Количество товара в открытых заказах клиента +ProductQtyInSuppliersOrdersRunning=Количество товара в открытых заказах поставщика +ProductQtyInShipmentAlreadySent=Количество товара из открытого заказа клиента уже отправлено. +ProductQtyInSuppliersShipmentAlreadyRecevied=Количество товара из открытого заказа поставщика уже получено. # Sending methods -SendingMethodCATCH=Catch заказчиком -SendingMethodTRANS=Transporter +SendingMethodCATCH=Получено заказчиком +SendingMethodTRANS=Перевозчик SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Простая модель документа для доставки квитанций DocumentModelTyphon=Более полная модель документа для доставки квитанций (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянное EXPEDITION_ADDON_NUMBER не определена -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Сумма сторон товара +SumOfProductWeights=Вес товара в сумме # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseNumber= Детали склада +DetailWarehouseFormat= В:%s (Кол-во : %d) diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 4a5e5c6071f..4a7251f66e2 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -9,7 +9,7 @@ WarehouseOpened=Склад открыт WarehouseClosed=Склад закрыт WarehouseSource=Источник склад WarehouseSourceNotDefined=Склад не определен, -AddOne=Add one +AddOne=Добавить WarehouseTarget=Целевой показатель на складе ValidateSending=Удалить отправку CancelSending=Отменить отправку @@ -23,7 +23,7 @@ ErrorWarehouseLabelRequired=Склад этикетке необходимо CorrectStock=Правильно запас ListOfWarehouses=Список складов ListOfStockMovements=Список акций движения -StocksArea=Warehouses area +StocksArea=Раздел "Склад" Location=Вместо LocationSummary=Сокращенное наименование расположение NumberOfDifferentProducts=Кол-во различных продуктов @@ -36,7 +36,7 @@ StockCorrection=Правильно запас StockTransfer=Перевод остатков StockMovement=Трансфер StockMovements=Фондовый переводы -LabelMovement=Movement label +LabelMovement=Отметка о перемещении NumberOfUnit=Количество единиц UnitPurchaseValue=Себестоимость единицы TotalStock=Всего на складе @@ -47,9 +47,10 @@ PMPValue=Значение PMPValueShort=WAP EnhancedValueOfWarehouses=Склады стоимости UserWarehouseAutoCreate=Создать запас автоматически при создании пользователя +IndependantSubProductStock=Запас товара на складе и запас суб-товара на складе не связаны QtyDispatched=Количество направил -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch +QtyDispatchedShort=Кол-во отправлено +QtyToDispatchShort=Кол-во на отправку OrderDispatch=Приказ диспетчерского RuleForStockManagementDecrease=Правило для управления запасами сокращение RuleForStockManagementIncrease=Правило для управления запасами увеличить @@ -61,11 +62,11 @@ ReStockOnValidateOrder=Увеличение реальных запасов по ReStockOnDispatchOrder=Увеличение реальных запасов на ручной посылаем в склады, после получения заказа поставщиком ReStockOnDeleteInvoice=Увеличить реальные остатки при удалении счета-фактуры OrderStatusNotReadyToDispatch=Заказ еще не или не более статуса, который позволяет отправку товаров на складе склады. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +StockDiffPhysicTeoric=Объяснение разницы между физическим и теоретическими запасами на складе NoPredefinedProductToDispatch=Нет предопределенного продуктов для данного объекта. Так что не диспетчеризации в акции не требуется. DispatchVerb=Отправка -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert +StockLimitShort=Граница предупреждения +StockLimit=Граница предупреждения о запасе на складе PhysicalStock=Физическая запас RealStock=Real фондовая VirtualStock=Виртуальный запас @@ -91,42 +92,43 @@ ThisWarehouseIsPersonalStock=Этот склад представляет соб SelectWarehouseForStockDecrease=Выберите хранилище, чтобы использовать для снижения акции SelectWarehouseForStockIncrease=Выберите склад для использования в запас увеличения NoStockAction=No stock action -LastWaitingSupplierOrders=Orders waiting for receptions +LastWaitingSupplierOrders=Заказы, ожидающие приёма DesiredStock=Желаемый запас StockToBuy=На заказ Replenishment=Пополнение ReplenishmentOrders=Заказ на пополнение VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStockByDefault=Использовать виртуальный запас на складе вместо имеющего место быть, для функции наполнения UseVirtualStock=Использовать виртуальный склад UsePhysicalStock=Использовать физические запасы -CurentSelectionMode=Curent selection mode +CurentSelectionMode=Текущий режим выделения CurentlyUsingVirtualStock=Виртуальный запас CurentlyUsingPhysicalStock=Физический запас RuleForStockReplenishment=Правило для пополнения запасов SelectProductWithNotNullQty=Выберите как минимум один продукт с ненулевым кол-вом и Поставщика -AlertOnly= Alerts only +AlertOnly= Только предупреждения WarehouseForStockDecrease=Склад %s будет использован для уменьшения остатка WarehouseForStockIncrease=Склад %s будет использован для увеличения остатка ForThisWarehouse=Для этого склада ReplenishmentStatusDesc=Это список всех продуктов с остатками меньше лимита (или меньше чем значение для оповещения если отмечен чекбокс "только оповещение"), и рекомендуем вам сформировать заказ поставщикам чтобы восполнить разницу -ReplenishmentOrdersDesc=Это список всех открытых заказов Поставщикам +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Пополнения NbOfProductBeforePeriod=Количество продукта %s в остатке на начало выбранного периода (< %s) NbOfProductAfterPeriod=Количество продукта %s в остатке на конец выбранного периода (< %s) -MassMovement=Mass movement +MassMovement=Массовое перемещение MassStockMovement=Массовое перемещение остатков SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order +ReceivingForSameOrder=Получатели заказа StockMovementRecorded=Перемещения остатков записаны -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment +RuleForStockAvailability=Правила и требования к запасу на складе +StockMustBeEnoughForInvoice=Достаточный запас товара/услуг на складе, чтобы добавить в счёт +StockMustBeEnoughForOrder=Достаточный запас товара/услуг на складе, чтобы добавить в заказ +StockMustBeEnoughForShipment= Достаточный запас товара/услуг на складе, чтобы добавить в поставку MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package -ShowWarehouse=Show warehouse +ShowWarehouse=Просмотр склада MovementCorrectStock=Stock content correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse +MovementTransferStock=Перевозка товара %s на другой склад +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang index 02adddbc84c..552d52955a5 100644 --- a/htdocs/langs/ru_RU/suppliers.lang +++ b/htdocs/langs/ru_RU/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Поставщики -Supplier=Поставщик -AddSupplier=Create a supplier +AddSupplier=Создать поставщика SupplierRemoved=Поставщик удален SuppliersInvoice=Счета-фактуры от поставщиков NewSupplier=Новый поставщик @@ -12,26 +11,26 @@ OrderDate=Дата заказа BuyingPrice=Закупочная цена BuyingPriceMin=Минимальная закупочная цена BuyingPriceMinShort=Мин. закупочная цена -TotalBuyingPriceMin=Total of subproducts buying prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Итог закупочных цен субтоваров +SomeSubProductHaveNoPrices=Для субтоваров товаров не указана цена AddSupplierPrice=Добавить цену поставщика -ChangeSupplierPrice=Измеенить цену поставщика +ChangeSupplierPrice=Изменить цену поставщика ErrorQtyTooLowForThisSupplier=Количество слишком мало для данного поставщика или не определена цена на этот продукт для этого поставщика ErrorSupplierCountryIsNotDefined=Страна для данного поставщика не определена. Сначала исправьте это. ProductHasAlreadyReferenceInThisSupplier=Этот продукт уже ссылку на этот поставщик ReferenceSupplierIsAlreadyAssociatedWithAProduct=Эта ссылка поставщиком уже связан с ссылкой: %s NoRecordedSuppliers=Нет зарегистрированных поставщиков -SupplierPayment=Поставщик оплаты -SuppliersArea=Поставщики области +SupplierPayment=Оплаты поставщика +SuppliersArea=Раздел поставщиков RefSupplierShort=Ref. Поставщик Availability=Доступность -ExportDataset_fournisseur_1=Поставщик списка счетов и счетов-фактур линий +ExportDataset_fournisseur_1=Список счетов поставщика и строки счета ExportDataset_fournisseur_2=Поставщиком счета-фактуры и платежи -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=Заказы поставщика и строки заказа ApproveThisOrder=Утвердить этот заказ -ConfirmApproveThisOrder=Вы уверены, что хотите утвердить этот порядок? -DenyingThisOrder=Отказ в таком порядке -ConfirmDenyingThisOrder=Вы уверены, что хотите лишить этого заказа? +ConfirmApproveThisOrder=Вы уверены, что хотите утвердить этот заказ %s ? +DenyingThisOrder=Отменить этот заказ +ConfirmDenyingThisOrder=Вы уверены, что хотите отменить этот заказ %s ? ConfirmCancelThisOrder=Вы уверены, что хотите отменить этот заказ? AddCustomerOrder=Создать клиента порядка AddCustomerInvoice=Создать счет-фактуру заказчику @@ -40,7 +39,8 @@ AddSupplierInvoice=Создать поставщику счет-фактуру ListOfSupplierProductForSupplier=Перечень продукции и цен для поставщиков %s NoneOrBatchFileNeverRan=Ни одна партия или% не побежал в последнее время SentToSuppliers=Отправлено поставщикам -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest delay is display among order product list +ListOfSupplierOrders=Список заказов поставщиков +MenuOrdersSupplierToBill=Заказы поставщика для выписки счёта +NbDaysToDelivery=Задержка доставки в днях +DescNbDaysToDelivery=Самая большая задержка отображается среди списка товаров в заказе +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index f72d0e09b18..90d1d087ec6 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Поездка -Trips=Поездки -TripsAndExpenses=Поездки и расходы -TripsAndExpensesStatistics=Статистика поездок и расходов -TripCard=Карточка поездки -AddTrip=Добавить поездку -ListOfTrips=Список поездок +ExpenseReport=Отчёт о затратах +ExpenseReports=Отчёты о затратах +Trip=Отчёт о затратах +Trips=Отчёты о затратах +TripsAndExpenses=Отчёты о затратах +TripsAndExpensesStatistics=Статистика отчётов о затратах +TripCard=Карточка отчётов о затратах +AddTrip=Создать отчёт о затратах +ListOfTrips=Список отчёта о затратах ListOfFees=Список сборов -NewTrip=Новая Поездка +NewTrip=Новый отчёт о затртатах CompanyVisited=Посещенная организация Kilometers=Километры FeesKilometersOrAmout=Сумма или километры -DeleteTrip=Удалить поездку -ConfirmDeleteTrip=Вы уверены, что хотите удалить эту поездку? -TF_OTHER=Другое -TF_LUNCH=Обед -TF_TRIP=Поездка -ListTripsAndExpenses=Список поездок и расходов -ExpensesArea=Область поездок и расходов -SearchATripAndExpense=Поиск поездок и расходов +DeleteTrip=Удалить отчёт о затратах +ConfirmDeleteTrip=Вы точно хотите удалить этот отчёт о затратах? +ListTripsAndExpenses=Список отчётов о затратах +ListToApprove=Ждёт утверждения +ExpensesArea=Поле отчётов о затратах +SearchATripAndExpense=Поиск отчёта о затратах ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=Новый отчёт о затратах направлен на утверждение +ExpenseReportWaitingForApprovalMessage=Новый отчёт отчёт о затратах отправлен и ждёт утверждения. \nОт пользователя %s\nЗа период %s\nНажмите для проверки: %s +TripId=ID отчёта о затратах +AnyOtherInThisListCanValidate=Кого уведомлять для подтверждения. +TripSociete=Информация о компании +TripSalarie=Информация о пользователе +TripNDF=Информация о отчёте о затратах +DeleteLine=Удалить строку из отчёта о затратах +ConfirmDeleteLine=Вы точно хотите удалить эту строку? +PDFStandardExpenseReports=Шаблон отчёта о затратах для создания документа в формате PDF +ExpenseReportLine=Строка отчёта о затратах +TF_OTHER=Другое +TF_TRANSPORTATION=Транспортировка +TF_LUNCH=Обед +TF_METRO=Метро +TF_TRAIN=Поезд +TF_BUS=Автобус +TF_CAR=Машина +TF_PEAGE=Троллейбус +TF_ESSENCE=Топливо +TF_HOTEL=Хостел +TF_TAXI=Такси + +ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. +ListTripsAndExpenses=Список отчётов о затратах +AucuneNDF=Нет отчётов о затратах по этому критерию +AucuneLigne=Нет задекларированных отчётов о затратах +AddLine=Добавить строку +AddLineMini=Добавить + +Date_DEBUT=Дата начала периода +Date_FIN=Дата конца периода +ModePaiement=Режим оплаты +Note=Примечание +Project=Проект + +VALIDATOR=Уведомить пользователя о опробации +VALIDOR=Утверждено +AUTHOR=Записано +AUTHORPAIEMENT=Оплачено +REFUSEUR=Отклонено +CANCEL_USER=Отменено + +MOTIF_REFUS=Причина +MOTIF_CANCEL=Причина + +DATE_REFUS=Дата отклонения +DATE_SAVE=Дата проверки +DATE_VALIDE=Дата проверки +DateApprove=Дата утверждения +DATE_CANCEL=Дата отмены +DATE_PAIEMENT=Дата платежа + +Deny=Отменить +TO_PAID=Оплатить +BROUILLONNER=Открыть заново +SendToValid=Отправить запрос на утверждение +ModifyInfoGen=Редактировать +ValidateAndSubmit=Проверить и отправить запрос на утверждение + +NOT_VALIDATOR=Вы не можете утвердить этот отчёт о затратах +NOT_AUTHOR=Вы не автор этого отчёта о затратах. Операция отменена. + +RefuseTrip=Отклонить отчёт о затратах +ConfirmRefuseTrip=Вы точно хотите отклонить этот отчёт о затратах? + +ValideTrip=Одобрить отчёт о затратах +ConfirmValideTrip=Вы точно хотите одобрить отчёт о затратах? + +PaidTrip=Оплатить отчёт о затратах +ConfirmPaidTrip=Вы точно хотите изменит статус этого отчёта о затратах на "Оплачен"? + +CancelTrip=Отменить отчёт о затратах +ConfirmCancelTrip=Вы точно хотите отменить отчёт о затратах? + +BrouillonnerTrip=Вернуть отчёту о затратах статус "Черновик" +ConfirmBrouillonnerTrip=Вы точно хотите изменить статус этого отчёта о затратах на "Черновик"? + +SaveTrip=Проверить отчёт о завтратах +ConfirmSaveTrip=Вы точно хотите проверить данный отчёт о затратах? + +Synchro_Compta=NDF <-> Учётная запись + +TripSynch=Синхронизация: Расходы <-> текущий счёт +TripToSynch=Примечание: оплата должна быть включена в расчёт +AucuneTripToSynch=Состояние отчёта о затратах не "Оплачен". +ViewAccountSynch=Посмотреть аккаунт + +ConfirmNdfToAccount=Вы уверены, что хотите включить этот отчет о расходах в текущем счете? +ndfToAccount=Отчет о расходах - Интеграция + +ConfirmAccountToNdf=Вы уверены, что хотите удалить этот отчет о расходах текущего счета? +AccountToNdf=Оценка затрат - вывод + +LINE_NOT_ADDED=Номер строки добавил: +NO_PROJECT=Ни один проект не выбран. +NO_DATE=Ни одна дата не выбрана. +NO_PRICE=Цена не указана. + +TripForValid=Подтвердивший +TripForPaid=Плательщик +TripPaid=Плательщик + +NoTripsToExportCSV=Нет отчёта о затратах за этот период. diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index 7824adbfa51..4df93b40a8c 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=Пользователь карточки -ContactCard=Контакт-карты -GroupCard=Группа карту +HRMArea=Область отдела кадров +UserCard=Карточка пользователя +ContactCard=Карточка контакта +GroupCard=Карточка группы NoContactCard=Нет контактов между картой -Permission=Разрешение -Permissions=Разрешения +Permission=Права доступа +Permissions=Права доступа EditPassword=Изменить пароль -SendNewPassword=Отправить новый пароль -ReinitPassword=Создать новый пароль +SendNewPassword=Сгенерировать и отправить новый пароль +ReinitPassword=Сгенерировать новый пароль PasswordChangedTo=Пароль изменен на: %s SubjectNewPassword=Ваш новый пароль для Dolibarr -AvailableRights=Доступные разрешения -OwnedRights=Собственное разрешение -GroupRights=Группа разрешений -UserRights=Пользователь разрешений +AvailableRights=Доступные права доступа +OwnedRights=Права доступа владельца +GroupRights=Права доступа группы +UserRights=Права доступа пользователя UserGUISetup=Пользователь Настройка дисплея DisableUser=Выключать -DisableAUser=Отключение пользователя +DisableAUser=Отключить пользователя DeleteUser=Удалить DeleteAUser=Удалить пользователя DisableGroup=Отключить @@ -37,15 +37,15 @@ ConfirmSendNewPassword=Вы уверены, что хотите создать NewUser=Новый пользователь CreateUser=Создать пользователя SearchAGroup=Поиск группы -SearchAUser=Поиск пользователей -LoginNotDefined=Логин не определены. +SearchAUser=Поиск пользователя +LoginNotDefined=Логин не определен. NameNotDefined=Имя не определено. ListOfUsers=Список пользователей Administrator=Администратор SuperAdministrator=Супер Администратор SuperAdministratorDesc=Администратор со всеми правами AdministratorDesc=Администратора лица -DefaultRights=По умолчанию разрешения +DefaultRights=Права доступа по умолчанию DefaultRightsDesc=Определить здесь умолчанию разрешения, что автоматически предоставляются новые созданные пользователем. DolibarrUsers=Пользователи Dolibarr LastName=Имя @@ -56,7 +56,7 @@ CreateGroup=Создать группу RemoveFromGroup=Удалить из группы PasswordChangedAndSentTo=Пароль изменен и направил в %s. PasswordChangeRequestSent=Запрос на изменение пароля для %s направлено %s. -MenuUsersAndGroups=И Пользователи Группы +MenuUsersAndGroups=Пользователи и Группы LastGroupsCreated=Последнее %s созданы группы LastUsersCreated=Последнее %s пользователей создаются ShowGroup=Показать группы @@ -86,8 +86,8 @@ MyInformations=Мои данные ExportDataset_user_1=Dolibarr пользователей и свойства DomainUser=Домен пользователя %s Reactivate=Возобновить -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=Внутреннего пользователя является пользователем, который является частью вашей компании / Фонд.
    Внешний пользователь клиента, поставщика или другого.

    В обоих случаях разрешение определяет права на Dolibarr, а также внешних пользователей могут иметь разные меню менеджера, чем внутреннего пользователя (См. начало - настройки - дисплей) +CreateInternalUserDesc=Эта форма позволяет вам создать внутреннего пользователя для вашей компании/фонда. Для создания внешнего пользователя (клиент, поставщик) используйте кнопку "Создать пользователя Dolibarr" из карточки контрагента. +InternalExternalDesc=Внутреннего пользователя является пользователем, который является частью вашей компании / Фонд.
    Внешний пользователь клиента, поставщика или другого.

    В обоих случаях разрешение определяет права на Dolibarr, а также внешних пользователей могут иметь разные меню менеджера, чем внутреннего пользователя (См. Главная - Настройки - дисплей) PermissionInheritedFromAGroup=Разрешение предоставляется, поскольку унаследовал от одного из пользователей в группы. Inherited=Унаследованный UserWillBeInternalUser=Созданный пользователь будет внутреннего пользователя (потому что не связаны с определенным третьим лицам) @@ -113,10 +113,10 @@ YourRole=Ваша роль YourQuotaOfUsersIsReached=Квота активных пользователей будет достигнута! NbOfUsers=Кол-во пользователей DontDowngradeSuperAdmin=Только суперамин может понизить суперамин -HierarchicalResponsible=Supervisor +HierarchicalResponsible=Руководитель HierarchicView=Иерархический вид -UseTypeFieldToChange=Use field Type to change +UseTypeFieldToChange=Использьзуйте поле Тип для изменения OpenIDURL=OpenID URL LoginUsingOpenID=Использовать OpenID для входа -WeeklyHours=Weekly hours +WeeklyHours=Часов в неделю ColorUser=Цвет пользователя diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index e8450fccbba..d05d5fffd61 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - withdrawals -StandingOrdersArea=Постоянные заказы области -CustomersStandingOrdersArea=Клиенты Регламента области +StandingOrdersArea=Раздел постоянных заказов +CustomersStandingOrdersArea=Раздел постоянных заказов клиентов StandingOrders=Постоянные заказы StandingOrder=Постоянные заказы -NewStandingOrder=Новый постоянный порядок +NewStandingOrder=Новый постоянный заказ StandingOrderToProcess=Для обработки StandingOrderProcessed=Обработано Withdrawals=Снятие @@ -14,15 +14,15 @@ WithdrawalReceiptShort=Квитанция LastWithdrawalReceipts=Последнее% с выводом квитанции WithdrawedBills=Withdrawed счетов-фактур WithdrawalsLines=Снятие линии -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +RequestStandingOrderToTreat=Запрос на обработку постоянных заказов +RequestStandingOrderTreated=Запрос на обработку постоянных заказов выполнен NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. CustomersStandingOrders=Клиент Регламент CustomerStandingOrder=Для постоянных клиентов -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdraw=Номер счёта с запросом на снятие NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Счет ждет снимать -AmountToWithdraw=Сумма снять +InvoiceWaitingWithdraw=Счет ожидает снятия +AmountToWithdraw=Сумма снятия WithdrawsRefused=Отзывает отказала NoInvoiceToWithdraw=Нет счета клиента в оплате режиме "отозвать" ждет. Переход на "Вывод 'вкладки на счету карточки сделать запрос. ResponsibleUser=Ответственный пользователь @@ -35,11 +35,11 @@ ThirdPartyBankCode=Третьей стороной банковский код ThirdPartyDeskCode=Третий участник стол код NoInvoiceCouldBeWithdrawed=Нет счета withdrawed с успехом. Убедитесь в том, что счета-фактуры на компании с действительным запрета. ClassCredited=Классифицировать зачисленных -ClassCreditedConfirm=Вы уверены, что хотите классифицировать этот вывод получения как кредитуются на ваш счет в банке? +ClassCreditedConfirm=Вы уверены, что хотите классифицировать это изъятие как кредит на вашем счету в банке? TransData=Дата передачи TransMetod=Метод передачи Send=Отправить -Lines=Линии +Lines=Строки StandingOrderReject=Выпуск отклонить WithdrawalRefused=Выплаты Refuseds WithdrawalRefusedConfirm=Вы уверены, что вы хотите ввести снятия отказа общества @@ -47,7 +47,7 @@ RefusedData=Дата отказа RefusedReason=Причина для отказа RefusedInvoicing=Счета отказ NoInvoiceRefused=Не заряжайте отказ -InvoiceRefused=Invoice refused (Charge the rejection to customer) +InvoiceRefused=Счёт отклонён (отказ платежа клиентом) Status=Статус StatusUnknown=Неизвестный StatusWaiting=Ожидание @@ -79,11 +79,11 @@ CreditDate=Кредит на WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Показать Вывод IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если счет-фактура имеет по крайней мере один вывод оплаты еще не обработан, то он не будет установлен, как оплачиваются, чтобы управлять снятие ранее. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. -WithdrawalFile=Withdrawal file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" -StatisticsByLineStatus=Statistics by status of lines +DoStandingOrdersBeforePayments=Эта вкладка позволяет сделать запрос на постоянный заказ. Используйте меню Банк-Постоянные заказы для управления постоянными заказами. Когда постоянный заказ закрыт, платёж по счёту будет автоматически записан, и счёт будет закрыть, если нет уведомления о платеже. +WithdrawalFile=Файл изъятия средств +SetToStatusSent=Установить статус "Файл отправлен" +ThisWillAlsoAddPaymentOnInvoice=Это также применит оплату по счетам и установит статус счетов на "Оплачен" +StatisticsByLineStatus=Статистика статуса по строкам ### Notifications InfoCreditSubject=Оплата постоянных %s порядке банк diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang index b312c499df5..97816ff6d9d 100644 --- a/htdocs/langs/ru_RU/workflow.lang +++ b/htdocs/langs/ru_RU/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Установка модуля Рабочих процессов -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +WorkflowDesc=Этот модуль спроектирован для изменения поведения автоматических действий в приложении. По умолчанию, рабочий процесс открыт (вы можете делать вещи в том порядке, в каком желаете). Вы можете включить режим автоматических действий, в которых вы заинтересованы. ThereIsNoWorkflowToModify=Существует не рабочий процесс можно изменить для модуля активации. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Создать заказ клиента автоматически после коммерческое предложение подписано descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Создать счет клиента автоматически после коммерческое предложение подписано descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Создать счет клиента автоматически после контракт проверяется descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Создать счет клиента автоматически после заказа клиента закрыт -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Классифицировать связанные коммерческие предложения оплаченными, когда заказ клиента обозначен, как оплаченный +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Классифицировать связанные заказы клиента оплаченными, когда счёт клиента оплачен. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Классифицировать связанные заказы клиента оплаченными, когда счёт клиента подтверждён. diff --git a/htdocs/langs/ru_UA/banks.lang b/htdocs/langs/ru_UA/banks.lang index 3486f939885..81b9d0d2a8e 100644 --- a/htdocs/langs/ru_UA/banks.lang +++ b/htdocs/langs/ru_UA/banks.lang @@ -29,7 +29,6 @@ DeleteAccount=Удалить аккаунт RemoveFromRubrique=Удалить связь с категорией RemoveFromRubriqueConfirm=Вы уверены, что хотите удалить связь между сделки и категории? ListBankTransactions=Список банковских операций -IdTransaction=Transaction ID SearchTransaction=Поиск сделку ListTransactionsByCategory=Список сделки / категории TransactionsToConciliate=Сделки примирить diff --git a/htdocs/langs/ru_UA/contracts.lang b/htdocs/langs/ru_UA/contracts.lang index 74b462d5a7b..47e2f92dae0 100644 --- a/htdocs/langs/ru_UA/contracts.lang +++ b/htdocs/langs/ru_UA/contracts.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Контракты области ListOfContracts=Список контрактов -LastContracts=Последнее изменение %s контрактов AllContracts=Все контракты ContractCard=Договор карты ContractStatus=Договор статус @@ -23,6 +22,7 @@ ListOfInactiveServices=Список услуг не активны ListOfExpiredServices=Список истек активные службы ListOfClosedServices=Список закрытых услуг ListOfRunningContractsLines=Список бегущие строки контракта +LastContracts=Последнее изменение %s контрактов NbOfServices=Кол-услуг DeleteContractLine=Удалить контракт линии ConfirmDeleteContractLine=Вы действительно хотите удалить этот контракт линии? diff --git a/htdocs/langs/ru_UA/cron.lang b/htdocs/langs/ru_UA/cron.lang deleted file mode 100644 index a701909b5ed..00000000000 --- a/htdocs/langs/ru_UA/cron.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron diff --git a/htdocs/langs/ru_UA/ecm.lang b/htdocs/langs/ru_UA/ecm.lang index 48756faaa0b..cb1cb0b6d7c 100644 --- a/htdocs/langs/ru_UA/ecm.lang +++ b/htdocs/langs/ru_UA/ecm.lang @@ -1,14 +1,11 @@ # Dolibarr language file - Source file is en_US - ecm MenuECM=Документация -DocsOrders=Документы заказов -DocsInvoices=Документы счетов ECMNbOfDocs=Кол-во документов в каталоге ECMNbOfDocsSmall=Кол-во док. ECMSectionManual=Руководство каталог ECMSectionsManual=Руководство дерево ECMSectionsAuto=Автоматическая дерево ECMNbOfSubDir=Количество подкаталогах -ECMCreationUser=Создатель ECMAreaDesc2=* Автоматическое каталоги заполняется автоматически при добавлении документов с карты элемента.
    * Руководство каталоги могут быть использованы для сохранения документов, не связанных с определенного элемента. ECMSectionWasRemoved=Каталог %s была удалена. ECMDocumentsSection=Документ каталог diff --git a/htdocs/langs/ru_UA/holiday.lang b/htdocs/langs/ru_UA/holiday.lang deleted file mode 100644 index 3bbcb71f207..00000000000 --- a/htdocs/langs/ru_UA/holiday.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday diff --git a/htdocs/langs/ru_UA/install.lang b/htdocs/langs/ru_UA/install.lang index e097ba6161a..b4a3228f330 100644 --- a/htdocs/langs/ru_UA/install.lang +++ b/htdocs/langs/ru_UA/install.lang @@ -39,7 +39,6 @@ PasswordAgain=Введите пароль еще раз во второй раз CheckToCreateUser=Флажок, если владелец базы данных не существует, и должен быть создан.
    В этом случае, вы должны выбрать его Логин и пароль, а также заполнить Логин / пароль для суперпользователя в нижней части этой страницы. Если этот флажок не установлен, владелец базы данных и ее пароли должны существует. Experimental=(Экспериментальная) DatabaseRootLoginDescription=Войти на пользователя позволили создать новые базы данных или новых пользователей, бесполезны, если ваша база данных и база данных Войти уже существует (например, когда вы организовано провайдера веб-хостинг). -SaveConfigurationFile=Сохранить значения ServerConnection=Соединение с сервером UserCreation=Пользователь создания AdminAccountCreation=Администратор Войти создания @@ -56,7 +55,6 @@ ThisPHPDoesNotSupportTypeBase=Эта система PHP не поддержив FunctionNotAvailableInThisPHP=Не доступно для этого PHP MigrateScript=Миграция сценариев ChoosedMigrateScript=Выберите сценарий миграции -DataMigration=Миграция данных ChooseYourSetupMode=Выберите режим настройки и нажмите кнопку "Пуск" ... FreshInstall=Свежая установка FreshInstallDesc=Используйте этот режим, если это ваша первая установка. Если нет, то этот режим может восстановить неполной предыдущей версии, но если вы хотите обновить версию, выберите "Обновить" режиме. diff --git a/htdocs/langs/ru_UA/mailmanspip.lang b/htdocs/langs/ru_UA/mailmanspip.lang deleted file mode 100644 index d35aebc152e..00000000000 --- a/htdocs/langs/ru_UA/mailmanspip.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip diff --git a/htdocs/langs/ru_UA/main.lang b/htdocs/langs/ru_UA/main.lang index 9e92814a6a4..4d6b3876288 100644 --- a/htdocs/langs/ru_UA/main.lang +++ b/htdocs/langs/ru_UA/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/ru_UA/margins.lang b/htdocs/langs/ru_UA/margins.lang deleted file mode 100644 index 8a6d3d95254..00000000000 --- a/htdocs/langs/ru_UA/margins.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - margins diff --git a/htdocs/langs/ru_UA/opensurvey.lang b/htdocs/langs/ru_UA/opensurvey.lang deleted file mode 100644 index 5e9ce15eab2..00000000000 --- a/htdocs/langs/ru_UA/opensurvey.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - opensurvey diff --git a/htdocs/langs/ru_UA/users.lang b/htdocs/langs/ru_UA/users.lang deleted file mode 100644 index f1dd83c193b..00000000000 --- a/htdocs/langs/ru_UA/users.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - users diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index e1e17cfe342..8397120c94a 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimentálne VersionDevelopment=Vývoj VersionUnknown=Neznámy VersionRecommanded=Odporúčané +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID relácie SessionSaveHandler=Handler pre uloženie sedenia SessionSavePath=Skladovanie zasadnutie lokalizácia @@ -384,6 +389,7 @@ ExtrafieldSeparator=Oddeľovač ExtrafieldCheckBox=Zaškrtávacie políčko ExtrafieldRadio=Prepínač ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Upozornenie Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Dary Module700Desc=Darovanie riadenie +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrácia Module1400Name=Účtovníctvo Module1400Desc=Vedenie účtovníctva (dvojité strany) -Module1780Name=Kategórie -Module1780Desc=Category management (produkty, dodávatelia a odberatelia) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Nechajte upraviť niektoré textové pole pomocou pokročilého editora Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Plánované správu úloh +Module2300Desc=Scheduled job management Module2400Name=Program rokovania Module2400Desc=Udalosti / úlohy a agendy vedenie Module2500Name=Elektronický Redakčný @@ -631,7 +645,7 @@ Permission181=Prečítajte si dodávateľských objednávok Permission182=Vytvoriť / upraviť dodávateľskej objednávky Permission183=Overiť dodávateľských objednávok Permission184=Schváliť dodávateľských objednávok -Permission185=Objednávky Objednať dodávateľ +Permission185=Order or cancel supplier orders Permission186=Príjem objednávok s dodávateľmi Permission187=Zavrieť dodávateľské objednávky Permission188=Zrušiť dodávateľských objednávok @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Prečítajte služby Permission532=Vytvoriť / upraviť služby Permission534=Odstrániť služby @@ -711,6 +730,13 @@ Permission538=Export služieb Permission701=Prečítajte si dary Permission702=Vytvoriť / upraviť dary Permission703=Odstrániť dary +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Prečítajte si zásoby Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Schváliť dodávateľských objednávok Permission1186=Objednávky Objednať dodávateľ Permission1187=Potvrdenie prijatia dodávateľských objednávok Permission1188=Odstrániť dodávateľských objednávok +Permission1190=Approve (second approval) supplier orders Permission1201=Získajte výsledok exportu Permission1202=Vytvoriť / Upraviť vývoz Permission1231=Prečítajte si dodávateľskej faktúry @@ -740,10 +767,10 @@ Permission1237=Export dodávateľské objednávky a informácie o nich Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie dát) Permission1321=Export zákazníkov faktúry, atribúty a platby Permission1421=Export objednávok zákazníkov a atribúty -Permission23001 = Prečítajte si naplánovaná úloha -Permission23002 = Vytvoriť / aktualizovať naplánovanú úlohu -Permission23003 = Odstrániť naplánovaná úloha -Permission23004 = Vykonať naplánované úlohy, +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Prečítajte akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet Permission2402=Vytvoriť / upraviť akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet Permission2403=Odstrániť akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Heslo používať proxy server DefineHereComplementaryAttributes=Definujte tu všetky atribúty, ktoré ešte nie sú k dispozícii v predvolenom nastavení, a že chcete byť podporované %s. ExtraFields=Doplnkové atribúty ExtraFieldsLines=Doplnkové atribúty (linky) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Doplnkové atribúty (thirdparty) ExtraFieldsContacts=Doplnkové atribúty (kontakt / adresa) ExtraFieldsMember=Doplnkové atribúty (člen) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Vrátiť evidencia kód postavený podľa:
    %s nas ModuleCompanyCodePanicum=Späť prázdny evidencia kód. ModuleCompanyCodeDigitaria=Účtovníctvo kód závisí na kóde tretích strán. Kód sa skladá zo znaku "C" na prvom mieste nasleduje prvých 5 znakov kódu tretích strán. UseNotifications=Použitie oznámenia -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Dokumenty šablóny DocumentModelOdt=Generovanie dokumentov z OpenDocuments šablón (. ODT alebo ODS. Súbory OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vodoznak na návrhu dokumentu @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Rad výrobkov / služieb s nulovej hodnoty je považov FreeLegalTextOnProposal=Voľný text o obchodných návrhov WatermarkOnDraftProposal=Vodoznak na predlôh návrhov komerčných (none ak prázdny) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Objednať riadenie nastavenia OrdersNumberingModules=Objednávky číslovanie modelov @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Čiarových kódov typu UPC BarcodeDescISBN=Čiarový kód typu ISBN BarcodeDescC39=Čiarový kód typu C39 BarcodeDescC128=Čiarový kód typu C128 -GenbarcodeLocation=Bar generovanie kódu nástroj pre príkazový riadok (používaný motorom s vnútorným u niektorých typov čiarových kódov) +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=Vnútorná motor BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Predvolený účet použiť na príjem platieb v hotovosti CashDeskBankAccountForCheque= Predvolený účet použiť pre príjem platieb šekom CashDeskBankAccountForCB= Predvolený účet použiť pre príjem platieb prostredníctvom kreditnej karty -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Záložka Nastavenie modulu @@ -1529,6 +1566,7 @@ SuppliersSetup=Dodávateľ modul nastavenia SuppliersCommandModel=Kompletná šablóna sa s dodávateľmi poriadku (logo. ..) SuppliersInvoiceModel=Kompletná šablóna dodávateľskej faktúry (logo. ..) SuppliersInvoiceNumberingModel=Dodávateľských faktúr číslovanie modelov +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modul nastavenia PathToGeoIPMaxmindCountryDataFile=Cesta k súboru obsahujúci MaxMind IP pre krajiny preklade.
    Príklady:
    / Usr / local / share / GeoIP / GeoIP.dat
    / Usr / share / GeoIP / GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index 36445b83775..9504ee53600 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Faktúra %s overená InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Faktúra %s vrátiť do stavu návrhu InvoiceDeleteDolibarr=Faktúra %s zmazaná -OrderValidatedInDolibarr= Objednať %s overená +OrderValidatedInDolibarr=Objednať %s overená +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Objednať %s zrušený +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Objednať %s schválený OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Objednať %s vrátiť do stavu návrhu @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Vytvoriť udalosť MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index ef5bfa2db54..b1c325a49e3 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Zmierenie RIB=Číslo bankového účtu IBAN=IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT číslo +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Trvalé príkazy StandingOrder=Trvalý príkaz Withdrawals=Výbery @@ -148,7 +152,7 @@ BackToAccount=Späť na účte ShowAllAccounts=Zobraziť pre všetky účty FutureTransaction=Transakcie v Futur. Žiadny spôsob, ako sa zmieriť. SelectChequeTransactionAndGenerate=Výber / filter, aby kontroly zahŕňali do obdržaní šeku vkladov a kliknite na "Vytvoriť". -InputReceiptNumber=Vyberte si výpis z účtu súvisiace s zmierovacom konaní. Použite Sortable číselnú hodnotu (napríklad RRRRMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Nakoniec určiť kategóriu, v ktorej chcete klasifikovať záznamy ToConciliate=Zmieriť? ThenCheckLinesAndConciliate=Potom skontrolujte, či riadky, ktoré sú vo výpise z účtu a potom kliknite na tlačidlo diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index cbd81b2852b..955cfee9f0f 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Platby neurobili PaymentsBackAlreadyDone=Platby späť neurobili PaymentRule=Platba pravidlo PaymentMode=Typ platby -PaymentConditions=Termín vyplatenia -PaymentConditionsShort=Termín vyplatenia +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Suma platby ValidatePayment=Overenie platby PaymentHigherThanReminderToPay=Platobné vyššia než upomienke na zaplatenie @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Celkom dva nové zľavy musí byť rovný p ConfirmRemoveDiscount=Ste si istí, že chcete odstrániť túto zľavu? RelatedBill=Súvisiace faktúra RelatedBills=Súvisiace faktúry +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang index 36369689d28..699d1137662 100644 --- a/htdocs/langs/sk_SK/categories.lang +++ b/htdocs/langs/sk_SK/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategórie -Categories=Kategórie -Rubrique=Kategórie -Rubriques=Kategórie -categories=kategórie -TheCategorie=Kategórie -NoCategoryYet=Žiadne kategórii tohto typu od +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=V AddIn=Pridajte modify=upraviť Classify=Klasifikovať -CategoriesArea=Kategórie plocha -ProductsCategoriesArea=Produkty / služby kategórie oblasti -SuppliersCategoriesArea=Dodávatelia kategórie oblastí -CustomersCategoriesArea=Zákazníci kategórie oblastí -ThirdPartyCategoriesArea=Tretie strany Kategórie plocha -MembersCategoriesArea=Členovia kategórie oblastí -ContactsCategoriesArea=Kontakty Kategórie plocha -MainCats=Hlavné kategórie +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Podkategórie CatStatistics=Štatistika -CatList=Zoznam kategórií -AllCats=Všetky kategórie -ViewCat=Zobraziť kategóriu -NewCat=Pridať kategóriu -NewCategory=Nová kategória -ModifCat=Zmeniť kategóriu -CatCreated=Kategórie vytvoril -CreateCat=Vytvorenie kategórie -CreateThisCat=Vytvorenie tejto kategórie +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Overenie poľa NoSubCat=Podkategórie. SubCatOf=Podkategórie -FoundCats=Nájdené kategórie -FoundCatsForName=Kategórie nájdených pre výraz názve: -FoundSubCatsIn=Podkategórie nájdené v kategórii -ErrSameCatSelected=Vybrali ste rovnakej kategórie niekoľkokrát -ErrForgotCat=Zabudli ste si vybrať kategóriu +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Zabudli ste informovať polia ErrCatAlreadyExists=Tento názov sa už používa -AddProductToCat=Pridať tento produkt do kategórie? -ImpossibleAddCat=Nemožno pridať kategóriu -ImpossibleAssociateCategory=Nemožno priradiť kategóriu +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s bolo úspešne pridané. -ObjectAlreadyLinkedToCategory=Element je už pripojený do tejto kategórie. -CategorySuccessfullyCreated=Táto kategória %s bola pridaná s úspechom. -ProductIsInCategories=Produktu / služby je vlastníkom nasledujúcich kategóriách -SupplierIsInCategories=Tretia strana vlastní nasledovanie dodávateľov kategórií -CompanyIsInCustomersCategories=Táto tretia strana vlastní pre nasledujúce zákazníkov / vyhliadky kategórií -CompanyIsInSuppliersCategories=Táto tretia strana vlastní nasledovanie dodávateľov kategórií -MemberIsInCategories=Tento člen je vlastníkom, aby títo členovia kategórií -ContactIsInCategories=Tento kontakt je vlastníkom do nasledujúcich kategórií kontakty -ProductHasNoCategory=Tento produkt / služba nie je v žiadnej kategórii -SupplierHasNoCategory=Tento dodávateľ nie je v žiadnom kategóriách -CompanyHasNoCategory=Táto spoločnosť nie je v žiadnom kategóriách -MemberHasNoCategory=Tento člen nie je v žiadnom kategóriách -ContactHasNoCategory=Tento kontakt nie je v žiadnom kategóriách -ClassifyInCategory=Zaradenie do kategórie +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nikto -NotCategorized=Bez kategórii +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Táto kategória už existuje s týmto čj ReturnInProduct=Späť na produkt / službu kartu ReturnInSupplier=Späť na dodávateľa karty @@ -66,22 +64,22 @@ ReturnInCompany=Späť na zákazníka / Vyhliadka karty ContentsVisibleByAll=Obsah bude vidieť všetci ContentsVisibleByAllShort=Obsah viditeľné všetkými ContentsNotVisibleByAllShort=Obsah nie je vidieť všetci -CategoriesTree=Categories tree -DeleteCategory=Odstrániť kategóriu -ConfirmDeleteCategory=Ste si istí, že chcete zmazať túto kategóriu? -RemoveFromCategory=Odstráňte spojenie s kategóriách -RemoveFromCategoryConfirm=Ste si istí, že chcete odstrániť väzbu medzi transakcie a kategórie? -NoCategoriesDefined=Žiadne definované kategórie -SuppliersCategoryShort=Dodávatelia kategórie -CustomersCategoryShort=Zákazníci kategórie -ProductsCategoryShort=Kategórie produktov -MembersCategoryShort=Členovia kategórie -SuppliersCategoriesShort=Dodávatelia kategórie -CustomersCategoriesShort=Zákazníci kategórie +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / Prospech. kategórie -ProductsCategoriesShort=Kategórie produktov -MembersCategoriesShort=Členovia kategórie -ContactCategoriesShort=Kontakty kategórie +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Táto kategória neobsahuje žiadny produkt. ThisCategoryHasNoSupplier=Táto kategória neobsahuje žiadne dodávateľa. ThisCategoryHasNoCustomer=Táto kategória neobsahuje žiadne zákazníka. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Táto kategória neobsahuje žiadny kontakt. AssignedToCustomer=Pripísané k zákazníkovi AssignedToTheCustomer=Priradené zákazníkovi InternalCategory=Vnútorné kategórie -CategoryContents=Kategórie obsah -CategId=Kategórie id -CatSupList=Zoznam dodávateľských kategórií -CatCusList=Zoznam zákazníkov / vyhliadky kategórií -CatProdList=Zoznam kategórií produktov -CatMemberList=Zoznam členov kategórií -CatContactList=Zoznam kontaktných kategórií a kontakt -CatSupLinks=Väzby medzi dodávateľmi a kategórií -CatCusLinks=Väzby medzi zákazníkmi / vyhliadky a kategórií -CatProdLinks=Väzby medzi produktov / služieb a kategórií -CatMemberLinks=Väzby medzi členmi a kategórií -DeleteFromCat=Odobrať z kategórie +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang index 4fe069876c1..7be1dd39c7f 100644 --- a/htdocs/langs/sk_SK/commercial.lang +++ b/htdocs/langs/sk_SK/commercial.lang @@ -9,9 +9,9 @@ Prospect=Vyhliadka Prospects=Vyhliadky DeleteAction=Odstrániť udalosť / úlohu NewAction=Nová udalosť / úlohu -AddAction=Pridať udalosť / úlohu -AddAnAction=Pridať udalosť / úlohu -AddActionRendezVous=Pridať Rendez-vous udalosti +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Schôdzka ConfirmDeleteAction=Ste si istí, že chcete zmazať túto udalosť / úlohu? CardAction=Udalosť karty @@ -44,8 +44,8 @@ DoneActions=Dokončenej akcie DoneActionsFor=Dokončenej akcie pre %s ToDoActions=Neúplné udalosti ToDoActionsFor=Neúplné akcie pre %s -SendPropalRef=Poslať komerčné návrhu %s -SendOrderRef=Pošli objednávku %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Nevzťahuje sa StatusActionToDo=Ak chcete StatusActionDone=Dokončiť @@ -62,7 +62,7 @@ LastProspectContactDone=Spojiť sa vykonáva DateActionPlanned=Dátum Akcie plánované na DateActionDone=Dátum Akcia vykonané ActionAskedBy=Akcia hlásené -ActionAffectedTo=Udalosť priradená +ActionAffectedTo=Event assigned to ActionDoneBy=Udalosť vykonáva ActionUserAsk=Spracoval ErrorStatusCantBeZeroIfStarted=Ak pole 'Dátum urobiť "je naplnený, je akcia zahájená (alebo hotový), tak pole" Stav "nemôže byť 0%%. diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang index 9ed7ccf7da6..25cf7fc7e01 100644 --- a/htdocs/langs/sk_SK/contracts.lang +++ b/htdocs/langs/sk_SK/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Vypršala ServiceStatusClosed=Zatvorené ServicesLegend=Služby legenda Contracts=Zmluvy +ContractsAndLine=Contracts and line of contracts Contract=Zmluva NoContracts=Žiadne zmluvy MenuServices=Služby diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang index 4e1717149a8..4217c1002b6 100644 --- a/htdocs/langs/sk_SK/cron.lang +++ b/htdocs/langs/sk_SK/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Posledný beh výstup CronLastResult=Posledný kód výsledku CronListOfCronJobs=Zoznam naplánovaných úloh CronCommand=Príkaz -CronList=Jobs list -CronDelete= Odstrániť cron -CronConfirmDelete= Ste si istí, že chcete zmazať tento cron? -CronExecute=Začatie práce -CronConfirmExecute= Naozaj chcete vykonať túto prácu teraz -CronInfo= Práca umožňujú vykonávať úlohy, ktoré boli plánované -CronWaitingJobs=Wainting pracovných miest +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Práca -CronNone= Nikto +CronNone=Nikto CronDtStart=Dátum začatia CronDtEnd=Dátum ukončenia CronDtNextLaunch=Ďalšie prevedenie @@ -75,6 +75,7 @@ CronObjectHelp=Názov objektu načítať.
    Napr načítať metódy objektu v CronMethodHelp=Objekt spôsob štartu.
    Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, hodnota metódy je fecth CronArgsHelp=Metóda argumenty.
    Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, môže byť hodnota paramters byť 0, ProductRef CronCommandHelp=Systém príkazového riadka spustiť. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informácie # Common @@ -84,3 +85,4 @@ CronType_command=Shell príkaz CronMenu=Cron CronCannotLoadClass=Nemožno načítať triedu alebo objekt %s %s UseMenuModuleToolsToAddCronJobs=Choďte do menu "Home - Moduly náradie - Zoznam úloh" vidieť a upravovať naplánované úlohy. +TaskDisabled=Task disabled diff --git a/htdocs/langs/sk_SK/donations.lang b/htdocs/langs/sk_SK/donations.lang index 4c7165f68d3..955c3e3caad 100644 --- a/htdocs/langs/sk_SK/donations.lang +++ b/htdocs/langs/sk_SK/donations.lang @@ -6,6 +6,8 @@ Donor=Darca Donors=Darcovia AddDonation=Create a donation NewDonation=Nový darcovstvo +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Zobraziť dar DonationPromise=Darčekové sľub PromisesNotValid=Nevaliduje sľuby @@ -21,6 +23,8 @@ DonationStatusPaid=Dotácie prijaté DonationStatusPromiseNotValidatedShort=Návrh DonationStatusPromiseValidatedShort=Overené DonationStatusPaidShort=Prijaté +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Overiť sľub DonationReceipt=Darovanie príjem BuildDonationReceipt=Build prijatie @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 17b73f827fd..5a2bb06cb02 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Zdrojovej a cieľovej bankové účty musí byť ErrorBadThirdPartyName=Nesprávna hodnota pre tretie strany menom ErrorProdIdIsMandatory=%s je povinné ErrorBadCustomerCodeSyntax=Bad syntaxe pre zákazníka kódu -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Zákazník požadoval kód ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Zákaznícky kód už používaný @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript musí byť vypnutá, že táto funkcia p ErrorPasswordsMustMatch=Obaja napísaný hesla sa musia zhodovať sa navzájom ErrorContactEMail=Technické chybe. Prosím, obráťte sa na správcu, aby e-mailovú %s en poskytovať %s kód chyby v správe, alebo ešte lepšie pridaním obrazovky kópiu tejto stránky. ErrorWrongValueForField=Chybná hodnota %s číslo poľa (hodnota "%s 'nezodpovedá regex pravidiel %s) -ErrorFieldValueNotIn=Chybná hodnota %s číslo poľa (hodnota "%s 'nie je dostupná hodnota do poľa %s stolových %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Chybná hodnota %s číslo poľa (hodnota "%s" nie je %s existujúce ref) ErrorsOnXLines=Chyby na %s zdrojovom zázname (s) ErrorFileIsInfectedWithAVirus=Antivírusový program nebol schopný overiť súbor (súbor môže byť napadnutý vírusom) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené diff --git a/htdocs/langs/sk_SK/incoterm.lang b/htdocs/langs/sk_SK/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/sk_SK/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 23665b14d23..f3ebf70457a 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Posledný krok: Definujte tu prihlasovacie meno a ActivateModule=Aktivácia modulu %s ShowEditTechnicalParameters=Kliknite tu pre zobrazenie / editovať pokročilé parametre (expertný režim) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index fa0c8ce1506..4b82f3d6326 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Vypísať všetky e-maily odosielané oznámenia 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 diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 9774b798099..4efea27615a 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -141,6 +141,7 @@ Cancel=Zrušiť Modify=Upraviť Edit=Upraviť Validate=Potvrdiť +ValidateAndApprove=Validate and Approve ToValidate=Ak chcete overiť Save=Uložiť SaveAs=Uložiť ako @@ -158,6 +159,7 @@ Search=Vyhľadávanie SearchOf=Vyhľadávanie Valid=Platný Approve=Schvaľovať +Disapprove=Disapprove ReOpen=Znovu otvoriť Upload=Odoslať súbor ToLink=Odkaz @@ -219,6 +221,7 @@ Cards=Karty Card=Karta Now=Teraz Date=Dátum +DateAndHour=Date and hour DateStart=Dátum začiatku DateEnd=Dátum ukončenia DateCreation=Dátum vytvorenia @@ -295,6 +298,7 @@ UnitPriceHT=Jednotková cena (bez DPH) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Množstvo AmountInvoice=Fakturovaná čiastka @@ -348,6 +352,7 @@ Status=Postavenie Favorite=Favorite ShortInfo=Info. Ref=Ref +ExternalRef=Ref. extern RefSupplier=Ref dodávateľ RefPayment=Ref platba CommercialProposalsShort=Komerčné návrhy @@ -390,8 +395,8 @@ Available=Dostupný NotYetAvailable=Zatiaľ nie je k dispozícii NotAvailable=Nie je k dispozícii Popularity=Popularita -Categories=Kategórie -Category=Kategórie +Categories=Tags/categories +Category=Tag/category By=Podľa From=Z to=na @@ -521,6 +526,7 @@ DateFromTo=Od %s na %s DateFrom=Od %s DateUntil=Do %s Check=Kontrola +Uncheck=Uncheck Internal=Vnútorné External=Externé Internals=Vnútorné @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Pondelok Tuesday=Utorok diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index 519ef09d036..fb9ac7fdd5e 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Zrušený StatusOrderDraft=Návrh (musí byť overená) StatusOrderValidated=Overené StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Spracované StatusOrderToBill=Dodáva sa StatusOrderToBill2=K účtu @@ -58,11 +59,13 @@ MenuOrdersToBill=Objednávky dodaný MenuOrdersToBill2=Billable orders SearchOrder=Hľadať účelom SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Loď produkt Discount=Zľava CreateOrder=Vytvoriť objednávku RefuseOrder=Odmietnuť objednávku -ApproveOrder=Prijať objednávku +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Potvrdenie objednávky UnvalidateOrder=Unvalidate objednávku DeleteOrder=Zmazať objednávku @@ -100,6 +103,8 @@ ClassifyBilled=Klasifikovať účtované ComptaCard=Účtovníctvo karty DraftOrders=Návrh uznesenia RelatedOrders=Súvisiace objednávky +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=V procese objednávky RefOrder=Ref objednávka RefCustomerOrder=Ref objednávka zákazníka @@ -116,6 +121,7 @@ PaymentOrderRef=Platba objednávky %s CloneOrder=Clone, aby ConfirmCloneOrder=Ste si istí, že chcete kopírovať túto objednávku %s? DispatchSupplierOrder=Príjem %s dodávateľských objednávok +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Zástupca nasledujúce-up, aby zákazník TypeContact_commande_internal_SHIPPING=Zástupca nasledujúce-up doprava diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index 113f2d7dc2e..ef3ca5bf087 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervencie overená Notify_FICHINTER_SENTBYMAIL=Intervencie poštou Notify_BILL_VALIDATE=Zákazník faktúra overená Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Dodávateľ aby schválila Notify_ORDER_SUPPLIER_REFUSE=Dodávateľ aby odmietol Notify_ORDER_VALIDATE=Zákazníka overená @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou Notify_BILL_PAYED=Zákazník platí faktúry Notify_BILL_CANCEL=Zákazník faktúra zrušená Notify_BILL_SENTBYMAIL=Zákazník faktúra zaslaná poštou -Notify_ORDER_SUPPLIER_VALIDATE=Dodávateľ validované, aby +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodávateľ odoslaná poštou Notify_BILL_SUPPLIER_VALIDATE=Dodávateľ faktúru overená Notify_BILL_SUPPLIER_PAYED=Dodávateľ faktúru platí @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Počet pripojených súborov / dokumentov TotalSizeOfAttachedFiles=Celková veľkosť pripojených súborov / dokumentov MaxSize=Maximálny rozmer AttachANewFile=Pripojte nový súbor / dokument LinkedObject=Prepojený objekt Miscellaneous=Zmiešaný -NbOfActiveNotifications=Počet oznámení +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Toto je test e-mailom. \\ NAk dva riadky sú oddelené znakom konca riadku. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Toto je test-mail (slovo test musí byť tučne).
    Dva riadky sú oddelené znakom konca riadku.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Faktúra %s bol overený. EMailTextProposalValidated=Návrh %s bol overený. EMailTextOrderValidated=Aby %s bol overený. EMailTextOrderApproved=Aby %s bol schválený. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Aby %s bol schválený %s. EMailTextOrderRefused=Aby %s bola zamietnutá. EMailTextOrderRefusedBy=Aby %s bolo odmietnuté podľa %s. diff --git a/htdocs/langs/sk_SK/printing.lang b/htdocs/langs/sk_SK/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/sk_SK/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index 45d5006cb75..a18d6578662 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index ae27e1348b2..084f8e57941 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -8,8 +8,10 @@ SharedProject=Všetci PrivateProject=Kontakty na projekte MyProjectsDesc=Tento pohľad je obmedzená na projekty, ste kontakt (nech je to typ). ProjectsPublicDesc=Tento názor predstavuje všetky projekty, ktoré sú prístupné pre čítanie. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Tento názor predstavuje všetky projekty (užívateľského oprávnenia udeliť oprávnenie k nahliadnutiu všetko). MyTasksDesc=Tento pohľad je obmedzená na projekty alebo úlohy, ktoré sú pre kontakt (nech je to typ). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie. TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľské oprávnenia udeliť oprávnenie k nahliadnutiu všetko). ProjectsArea=Projekty oblasť @@ -29,6 +31,8 @@ NoProject=Žiadny projekt definovaný alebo vlastné NbOpenTasks=Nb otvorených úloh NbOfProjects=Nb projektov TimeSpent=Čas strávený +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Čas strávený RefTask=Ref úloha LabelTask=Label úloha @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Zoznam dodávateľa zákaziek súvisiace s p ListSupplierInvoicesAssociatedProject=Zoznam dodávateľských faktúr súvisiace s projektom ListContractAssociatedProject=Zoznam zákaziek súvisiacich s projektom ListFichinterAssociatedProject=Zoznam výkonov spojených s projektom -ListTripAssociatedProject=Zoznam ciest a nákladov spojených s projektom +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Zoznam udalostí spojených s projektom ActivityOnProjectThisWeek=Aktivita na projekte tento týždeň ActivityOnProjectThisMonth=Aktivita na projekte tento mesiac @@ -126,10 +131,15 @@ AddElement=Odkaz na elementu UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Kompletné projektu model zostavy (logo. ..) -PlannedWorkload = Plánované zaťaženie -WorkloadOccupation= Pracovná záťaž pretvárka +PlannedWorkload=Plánované zaťaženie +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Odkazujúce objekty SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/sk_SK/salaries.lang +++ b/htdocs/langs/sk_SK/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang index a28b7441b89..96cb8b60d61 100644 --- a/htdocs/langs/sk_SK/sendings.lang +++ b/htdocs/langs/sk_SK/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref náklad Sending=Náklad Sendings=Zásielky +AllSendings=All Shipments Shipment=Náklad Shipments=Zásielky ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Množstvo objednať QtyShipped=Množstvo odoslané QtyToShip=Množstvo na loď QtyReceived=Množstvo prijatej -KeepToShip=Majte na loď +KeepToShip=Remain to ship OtherSendingsForSameOrder=Ďalšie zásielky pre túto objednávku DateSending=Dátum odoslania, aby DateSendingShort=Dátum odoslania, aby diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index 80d09deb48a..80cf13a58f0 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Vážená priemerná cena PMPValueShort=WAP EnhancedValueOfWarehouses=Sklady hodnota UserWarehouseAutoCreate=Vytvorte sklad automaticky pri vytváraní užívateľa +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Množstvo odoslané QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Skladová %s budú použité pre zníženie skl WarehouseForStockIncrease=Skladová %s budú použité pre zvýšenie stavu zásob ForThisWarehouse=Z tohto skladu ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=Toto je zoznam všetkých otvorených dodávateľských objednávok +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Splátky NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (<%s) NbOfProductAfterPeriod=Množstvo produktov %s na sklade po zvolené obdobie (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang index 5d04f2d96fd..cbef03935a5 100644 --- a/htdocs/langs/sk_SK/suppliers.lang +++ b/htdocs/langs/sk_SK/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dodávatelia -Supplier=Dodávateľ AddSupplier=Create a supplier SupplierRemoved=Dodávateľ odstráni SuppliersInvoice=Dodávatelia faktúra @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Dodávateľ faktúry a platby ExportDataset_fournisseur_3=Dodávateľ objednávky a objednávka linky ApproveThisOrder=Schváliť túto objednávku ConfirmApproveThisOrder=Ste si istí, že chcete schváliť poradí %s? -DenyingThisOrder=Popierať túto objednávku +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Ste si istí, že chcete popierať objednávky %s? ConfirmCancelThisOrder=Ste si istí, že chcete zrušiť túto objednávku %s? AddCustomerOrder=Vytvorenie objednávky zákazníka @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang index 1367186b021..aa91658f502 100644 --- a/htdocs/langs/sk_SK/trips.lang +++ b/htdocs/langs/sk_SK/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Výlet -Trips=Výlety -TripsAndExpenses=Výlety a výdavky -TripsAndExpensesStatistics=Výlety a výdavky štatistiky -TripCard=Výlet karty -AddTrip=Pridať výlet -ListOfTrips=Zoznam ciest +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Sadzobník poplatkov -NewTrip=Nová cesta +NewTrip=New expense report CompanyVisited=Firma / nadácie navštívil Kilometers=Kilometre FeesKilometersOrAmout=Množstvo alebo kilometrov -DeleteTrip=Odstrániť výlet -ConfirmDeleteTrip=Ste si istí, že chcete zmazať túto cestu? -TF_OTHER=Ostatné -TF_LUNCH=Obed -TF_TRIP=Výlet -ListTripsAndExpenses=Zoznam ciest a nákladov -ExpensesArea=Výlety a náklady oblasť -SearchATripAndExpense=Hľadať na výlet a náklady +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Ostatné +TF_TRANSPORTATION=Transportation +TF_LUNCH=Obed +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 74e7506e000..20e5c2ece1a 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Preizkusna VersionDevelopment=Razvojna VersionUnknown=Neznana VersionRecommanded=Priporočena +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID seje SessionSaveHandler=Rutina za shranjevanje seje SessionSavePath=Lokalizacija shranjevanja seje @@ -384,6 +389,7 @@ ExtrafieldSeparator=Ločilo ExtrafieldCheckBox=Potrditveno polje ExtrafieldRadio=Radijski gumb ExtrafieldCheckBoxFromList= Potrditveno polje iz tabele +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Seznam parametrov mora biti kot ključ,vrednost

    na primer :
    1,vrednost1
    2,vrednost2
    3,vrednost3
    ...

    Če želite imeti seznam odvisen od drugega :
    1,vrednost1|parent_list_code:parent_key
    2,vrednost2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Seznam parametrov mora biti kot ključ,vrednost

    na primer :
    1,vrednost1
    2,vrednost2
    3,vrednost3
    ... ExtrafieldParamHelpradio=Seznam parametrov mora biti kot ključ,vrednost

    na primer :
    1,vrednost1
    2,vrednost2
    3,vrednost3
    ... @@ -489,22 +495,30 @@ Module500Name=Posebni stroški (davki, socialni prispevki, dividende) Module500Desc=Upravljanje posebnih stroškov, kot so davki, socialni prispevki, dividende in plače Module510Name=Plače Module510Desc=Upravljanje plač in plačil zaposlenim +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Obvestila Module600Desc=Pošiljanje obvestil o nekaterih Dolibarr dogodkih po e-mailu kontaktom pri partnerjih (nastavitev je določena za vsakega partnerja) Module700Name=Donacije Module700Desc=Upravljanje donacij +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integracija Module1400Name=Računovodstvo Module1400Desc=Upravljanje računovodstva (dvostavno) -Module1780Name=Kategorije -Module1780Desc=Upravljanje kategorij (proizvodi, dobavitelji in kupci) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Fck urejevalnik Module2000Desc=WYSIWYG urejevalnik Module2200Name=Dinamične cene Module2200Desc=Omogoči uporabo matematičnih formul za izračun cen Module2300Name=Periodično opravilo -Module2300Desc=Načrtovano upravljanje nalog +Module2300Desc=Scheduled job management Module2400Name=Dnevni red Module2400Desc=Upravljanje aktivnosti/nalog in dnevnih redov Module2500Name=Upravljanje elektronskih vsebin @@ -631,7 +645,7 @@ Permission181=Branje naročil pri dobaviteljih Permission182=Kreiranje/spreminjanje naročil pri dobaviteljih Permission183=Potrjevanje naročil pri dobaviteljih Permission184=Odobritev naročil pri dobaviteljih -Permission185=Naročanje naročil pri dobaviteljih +Permission185=Order or cancel supplier orders Permission186=Prejem naročil pri dobaviteljih Permission187=Zaključek naročil pri dobaviteljih Permission188=Preklic naročil pri dobaviteljih @@ -703,6 +717,11 @@ Permission510=Branje plač Permission512=Ustvari/spremeni plače Permission514=Izbris plač Permission517=Izvoz plač +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Branje storitev Permission532=Kreiranje/spreminjanje storitev Permission534=Brisanje storitev @@ -711,6 +730,13 @@ Permission538=Izvoz storitev Permission701=Branje donacij Permission702=Kreiranje/spreminjanje donacij Permission703=Delete donacij +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Branje zalog Permission1002=Kreiranje/spreminjanje skladišč Permission1003=Brisanje skladišč @@ -728,6 +754,7 @@ Permission1185=Odobritev naročil pri dobaviteljih Permission1186=Naročanje naročil pri dobaviteljih Permission1187=Prevzemanje naročil pri dobaviteljih Permission1188=Zaključevanje naročil pri dobaviteljih +Permission1190=Approve (second approval) supplier orders Permission1201=pregled rezultatov izvoza Permission1202=Kreiranje/spreminjanje izvoza Permission1231=Branje računov dobavitelja @@ -740,10 +767,10 @@ Permission1237=Izvoz naročil pri dobavitelju in podrobnosti Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nalaganje podatkov) Permission1321=Izvoz računov za kupce, atributov in plačil Permission1421=Izvoz naročil kupcev in atributov -Permission23001 = Preberi načrtovano nalogo -Permission23002 = Ustvari/posodobi načrtovano nalogo -Permission23003 = Izbriši načrtovano nalogo -Permission23004 = Izvedi načrtovano nalogo +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Branje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom Permission2402=Kreiranje/spreminjanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom Permission2403=Brisanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Geslo za uporabo proxy strežnika DefineHereComplementaryAttributes=Tukaj doloćite vse atribute, ki niso na voljo kot privzeti, vendar želite da so podprti za %s. ExtraFields=Koplementarni atributi ExtraFieldsLines=Koplementarni atributi (postavke) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Koplementarni atributi (partner) ExtraFieldsContacts=Koplementarni atributi (kontakt/naslov) ExtraFieldsMember=Koplementarni atributi (član) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Predlaga računovodsko kodo, sestavljeno iz "401" in k ModuleCompanyCodePanicum=Predlaga prazno računovodsko kodo. ModuleCompanyCodeDigitaria=Računovodska koda je odvisna od kode partnerja. Koda je sestavljena iz črke "C" prvih 5 znakov kode partnerja. UseNotifications=Uporaba sporočil -NotificationsDesc=Funkcija sporočil po E-pošti omogoča tiho pošiljanje avtomatskih e-mailov o nekaterih Dolibarr dogodkih. Ciljo obvestil so lahko definirani kot:
    * kontakti pri partnerjih (kupcih ali dobaviteljih), en partner naenkrat.
    * ali z nastavitvijo globalnega ciljnega email naslova na strani za nastavitev modula. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Predloge dokumentov DocumentModelOdt=Ustvari dokumente iz predlog OpenDocuments (.ODT ali .ODS datoteke v programih OpenOffice, KOffice, TextEdit ,...) WatermarkOnDraft=Vodni žig na osnutku dokumenta @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Vrstica proizvoda/storitve z vrednostjo 0 se smatra ko FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, če je prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vprašajte za ciljni bančni račun ponudbe +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Nastavitve upravljanja z naročili OrdersNumberingModules=Moduli za številčenje naročil @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Črtna koda tipa UPC BarcodeDescISBN=Črtna koda tipa ISBN BarcodeDescC39=Črtna koda tipa C39 BarcodeDescC128=Črtna koda tipa C128 -GenbarcodeLocation=Orodje za generiranje črtne kode preko komandne vrstice (uporablja ga 'phpbarcode engine' za nekatere tipe črtnih kod) +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=Interno orodje BarCodeNumberManager=Upravljanje avtomatskega določanja številk črtnih kod ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Privzet generični partner, ki se uporabi za prodajo CashDeskBankAccountForSell=Račun, ki se uporabi za prejem gotovinskih plačil CashDeskBankAccountForCheque= Račun, ki se uporabi za prejem plačil s čeki CashDeskBankAccountForCB= Račun, ki se uporabi za prejem plačil s kreditnimi karticami -CashDeskDoNotDecreaseStock=Onemogoči zmanjšanje zaloge, če je prodaja izvršena s prodajnega mesta POS +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Prisilite ali blokirajte skladišče, uporabljeno za zmanjšanje zalog StockDecreaseForPointOfSaleDisabled=Onemogočeno zmanjševanje zaloge s prodajnega mesta POS +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Niste omogočili zmanjšanje zaloge ob prodaji na prodajnem mestu POS. Potrebno je skladišče. ##### Bookmark ##### BookmarkSetup=Nastavitev modula za zaznamke @@ -1529,6 +1566,7 @@ SuppliersSetup=Nastavitev modula za dobavitelje SuppliersCommandModel=Celotna predloga naročila dobavitelja (logo...) SuppliersInvoiceModel=Celotna predloga računa dobavitelja (logo...) SuppliersInvoiceNumberingModel=Modeli številčenja računov dobaviteljev +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Nastavitev modula GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Pot do datoteke, ki vsebuje Maxmind ip za prevode po državah.
    Primer:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sortiraj naročilo Format=Format TypePaymentDesc=0:Tip plačila stranke, 1:Tip plačila dobavitelju, 2:Tip plačila stranke in dobavitelju IncludePath=Vključi pot (definirana v spremenljivki %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index 56f78042248..fb6ebe53903 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Potrjen račun %s InvoiceValidatedInDolibarrFromPos=Račun %s je potrjen preko POS InvoiceBackToDraftInDolibarr=Račun %s se vrača v status osnutka InvoiceDeleteDolibarr=Račun %s izbrisan -OrderValidatedInDolibarr= Potrjeno naročilo %s +OrderValidatedInDolibarr=Potrjeno naročilo %s +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Naročilo %s odpovedano +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Naročilo %s odobreno OrderRefusedInDolibarr=Naročilo %s zavrnjeno OrderBackToDraftInDolibarr=Naročilo %s se vrača v status osnutka @@ -91,3 +94,5 @@ WorkingTimeRange=Delovni čas WorkingDaysRange=Delovni dnevi AddEvent=Ustvari dogodek MyAvailability=Moja dostopnost +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index fdf87b11e54..a74dde0ed85 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -33,7 +33,11 @@ AllTime=Od začetka Reconciliation=Usklajevanje RIB=Transakcijski račun IBAN=IBAN številka +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT številka +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Trajni nalogi StandingOrder=Trajni nalog Withdrawals=Dvigi @@ -148,7 +152,7 @@ BackToAccount=Nazaj na račun ShowAllAccounts=Prikaži vse račune FutureTransaction=Bodoča transakcija. Ni možna uskladitev. SelectChequeTransactionAndGenerate=Izberi/filtriraj čeke za vključitev v prevzemnico čekovnih nakazil in klikni na "Ustvari" -InputReceiptNumber=Izberi bančni izpisek, povezan s posredovanjem. Uporabi numerično vrednost, ki se lahko sortira (npr.: YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventuelno določi kategorijo, v katero se razvrsti zapis ToConciliate=Za posredovanje? ThenCheckLinesAndConciliate=Nato preveri vrstice na bančnem izpisku in klikni diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 7f5af4fc0d5..f9a76966115 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Izvršena plačila PaymentsBackAlreadyDone=Vrnitev plačila že izvršena PaymentRule=Pravilo plačila PaymentMode=Način plačila -PaymentConditions=Rok plačila -PaymentConditionsShort=Rok plačila +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Znesek plačila ValidatePayment=Potrdi plačilo PaymentHigherThanReminderToPay=Plačilo višje od opomina @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Vsota obeh novih popustov mora biti enaka o ConfirmRemoveDiscount=Ali zares želite odstraniti ta popust ? RelatedBill=Podobni račun RelatedBills=Povezani računi +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Zadnji povezan račun WarningBillExist=Pozor, obstaja že en ali več računov diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang index 53f17b73fa9..3da509d2dd8 100644 --- a/htdocs/langs/sl_SI/categories.lang +++ b/htdocs/langs/sl_SI/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategorija -Categories=Kategorije -Rubrique=Rubrika -Rubriques=Rubrike -categories=kategorije -TheCategorie=Kategorija -NoCategoryYet=Ni kreirana nobena kategorija te vrste +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=V AddIn=Dodaj v modify=spremeni Classify=Razvrsti -CategoriesArea=Področje kategorij -ProductsCategoriesArea=Področje kategorij proizvodov/storitev -SuppliersCategoriesArea=Področje kategorij dobaviteljev -CustomersCategoriesArea=Področje kategorij kupcev -ThirdPartyCategoriesArea=Področje kategorij partnerjev -MembersCategoriesArea=Področje kategorij članov -ContactsCategoriesArea=Področje kategorij kontaktov -MainCats=Glavne kategorije +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Podkategorije CatStatistics=Statistika -CatList=Seznam kategorij -AllCats=Vse kategorije -ViewCat=Glej kategorijo -NewCat=Dodaj kategorijo -NewCategory=Nova kategorija -ModifCat=Spremeni kategorijo -CatCreated=Kreirana kategorija -CreateCat=Kreiraj kategorijo -CreateThisCat=Kreiraj to kategorijo +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Potrdi polja NoSubCat=Ni podkategorije. SubCatOf=Podkategorija -FoundCats=Najdi kategorije -FoundCatsForName=Najdena kategorija za ime : -FoundSubCatsIn=Najdena podkategorija v kategoriji -ErrSameCatSelected=Večkrat ste izbrali enako kategorijo -ErrForgotCat=Pozabili ste izbrati kategorijo +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Pozabili ste izbrati polje ErrCatAlreadyExists=To ime je že uporabljeno -AddProductToCat=Želite dodati ta proizvod v kategorijo? -ImpossibleAddCat=Ni možno dodati kategorije -ImpossibleAssociateCategory=Ni možno vezati kategorije na +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s je bil uspešno dodan. -ObjectAlreadyLinkedToCategory=Element je že povezan na to kategorijo. -CategorySuccessfullyCreated=Ta kategorija %s je bila uspešno dodana. -ProductIsInCategories=Proizvod/storitev pripada naslednji kategoriji -SupplierIsInCategories=Partner pripada naslednjim kategorijam dobaviteljev -CompanyIsInCustomersCategories=Ta partner pripada naslednjim kategorijam kupcev/možnih strank -CompanyIsInSuppliersCategories=Ta partner pripada naslednjim kategorijam dobaviteljev -MemberIsInCategories=Ta član pripada naslednjim kategorijam -ContactIsInCategories=Ta kontakt pripada naslednjim kategorijam kontaktov -ProductHasNoCategory=Ta proizvod/storitev ni vključen v nobeno kategorijo -SupplierHasNoCategory=Ta dobavitelj ni vključen v nobeno kategorijo -CompanyHasNoCategory=To podjetje ni vključeno v nobeno kategorijo -MemberHasNoCategory=Ta član ni v nobeni kategoriji -ContactHasNoCategory=Ta kontakt ni v nobeni kategoriji -ClassifyInCategory=Razvrsti v kategorijo +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nobena -NotCategorized=Brez kategorije +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Kategorija s to referenco že obstaja ReturnInProduct=Nazaj na kartico proizvodov/storitev ReturnInSupplier=Nazaj na kartico dobaviteljev @@ -66,22 +64,22 @@ ReturnInCompany=Nazaj na kartico kupcev/možnih strank ContentsVisibleByAll=Vsebina bo vidna vsem ContentsVisibleByAllShort=Vsebina vidna vsem ContentsNotVisibleByAllShort=Vsebina ni vidna vsem -CategoriesTree=Drevesna struktura kategorij -DeleteCategory=Izbriši kategorijo -ConfirmDeleteCategory=Ali zares želite izbrisati to kategorijo? -RemoveFromCategory=Odstranite povezavo s kategorijo -RemoveFromCategoryConfirm=Ali zares želite odstraniti povezavo med transakcijo in kategorijo? -NoCategoriesDefined=Ni izbrana kategorija -SuppliersCategoryShort=Kategorija dobaviteljev -CustomersCategoryShort=Kategorija kupcev -ProductsCategoryShort=Kategorija proizvodov -MembersCategoryShort=Kategorija članov -SuppliersCategoriesShort=Kategorije dobaviteljev -CustomersCategoriesShort=Kategorije kupcev +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Kategorije kupcev/možnih strank -ProductsCategoriesShort=Kategorije proizvodov -MembersCategoriesShort=Kategorije članov -ContactCategoriesShort=Kategorije kontaktov +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Ta kategorija ne vsebuje nobenega proizvoda. ThisCategoryHasNoSupplier=Ta kategorija ne vsebuje nobenega proizvoda. ThisCategoryHasNoCustomer=Ta kategorija ne vsebuje nobenega kupca. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Ta kategorija ne vsebuje nobenega kontakta. AssignedToCustomer=Dodeljeno kupcu AssignedToTheCustomer=Dodeljeno kupcu InternalCategory=Interna kategorija -CategoryContents=Vsebina kategorije -CategId=ID kategorije -CatSupList=Seznam kategorij dobaviteljev -CatCusList=Seznam kategorij kupcev/možnih strank -CatProdList=Seznam kategorij proizvodov -CatMemberList=Seznam kategorij članov -CatContactList=Seznam kategorij kontaktov in kontaktov -CatSupLinks=Povezave med dobavitelji in kategorijami -CatCusLinks=Povezave med kupci/možnimi strankami in kategorijami -CatProdLinks=Povezave med proizvodi/storitvami in kategorijami -CatMemberLinks=Povezave med člani in kategorijami -DeleteFromCat=Odstrani iz kategorije +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Izbriši sliko ConfirmDeletePicture=Potrdi izbris slike? ExtraFieldsCategories=Koplementarni atributi -CategoriesSetup=Nastavitve kategorij -CategorieRecursiv=Avtomatsko poveži z nadrejeno kategorijo +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Če je aktivirano, bo proizvod po dodajanju v podkategorijo povezan tudi z nadrejeno kategorijo AddProductServiceIntoCategory=Dodaj sledeči produkt/storitev -ShowCategory=Prikaži kategorijo +ShowCategory=Show tag/category diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang index b5ffccdb1e1..d69651c6025 100644 --- a/htdocs/langs/sl_SI/commercial.lang +++ b/htdocs/langs/sl_SI/commercial.lang @@ -9,9 +9,9 @@ Prospect=Možna stranka Prospects=Možne stranke DeleteAction=Brisanje aktivnosti/naloge NewAction=Nova aktivnost/naloga -AddAction=Dodaj aktivnost/nalogo -AddAnAction=Dodajanje aktivnosti/naloge -AddActionRendezVous=Dodaj nalogo/srečanje +AddAction=Ustvari dogodek/nalogo +AddAnAction=Ustvari dogodek/nalogo +AddActionRendezVous=Ustvari srečanje Rendez-Vous=Srečanje ConfirmDeleteAction=Ali zares želite izbrisati to nalogo? CardAction=Kartica aktivnosti @@ -44,8 +44,8 @@ DoneActions=Dokončane aktivnosti DoneActionsFor=Dokončane aktivnosti za %s ToDoActions=Nedokončane aktivnosti ToDoActionsFor=Nedokončane aktivnosti za %s -SendPropalRef=Poslana komercialna ponudba %s -SendOrderRef=Poslano naročilo %s +SendPropalRef=Oddaja komercialne ponudbe %s +SendOrderRef=Oddaja naročila %s StatusNotApplicable=Ni veljaven StatusActionToDo=Odprto StatusActionDone=Dokončano @@ -62,7 +62,7 @@ LastProspectContactDone=Kontakt izveden DateActionPlanned=Datum planirane aktivnosti za DateActionDone=Datum izvedene aktivnosti ActionAskedBy=Aktivnost zahteval -ActionAffectedTo=Aktivnost, ki se tiče +ActionAffectedTo=Event assigned to ActionDoneBy=Aktivnost izvedel ActionUserAsk=Zabeležil ErrorStatusCantBeZeroIfStarted=Če je polje 'Date done' izpolnjeno, je aktivnost začeta (ali končana), zato polje 'Status' ne more biti 0%%. diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang index 8f74a40c7c8..60ef9ee1b04 100644 --- a/htdocs/langs/sl_SI/contracts.lang +++ b/htdocs/langs/sl_SI/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Potekla ServiceStatusClosed=Zaključena ServicesLegend=Legenda storitev Contracts=Pogodbe +ContractsAndLine=Contracts and line of contracts Contract=Pogodba NoContracts=Ni pogodb MenuServices=Storitve diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index 298acce66f0..e33e79c5442 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Ukaz -CronList=Seznam nalog -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Zaženi nalogo -CronConfirmExecute= Si prepričan prekiniti to nalogo sedaj -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Dela na čakanju +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Naloga -CronNone= Nič +CronNone=Nič CronDtStart=Začetni datum CronDtEnd=Končni datum CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informacija # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/sl_SI/donations.lang b/htdocs/langs/sl_SI/donations.lang index b906a96ec9f..f032b3f8706 100644 --- a/htdocs/langs/sl_SI/donations.lang +++ b/htdocs/langs/sl_SI/donations.lang @@ -6,6 +6,8 @@ Donor=Donator Donors=Donatorji AddDonation=Ustvari donacijo NewDonation=Nova donacija +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Prikaži donacijo DonationPromise=Obljuba darila PromisesNotValid=Nepotrjene obljube @@ -21,6 +23,8 @@ DonationStatusPaid=Prejeta donacija DonationStatusPromiseNotValidatedShort=Osnutek DonationStatusPromiseValidatedShort=Potrjena DonationStatusPaidShort=Prejeta +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Potrjena obljuba DonationReceipt=Prejem donacije BuildDonationReceipt=Izdelava potrdila @@ -36,3 +40,4 @@ FrenchOptions=Opcije za Francijo DONATION_ART200=Prikaži člen 200 iz CGI, če se vas tiče DONATION_ART238=Prikaži člen 238 iz CGI, če se vas tiče DONATION_ART885=Prikaži člen 885 iz CGI, če se vas tiče +DonationPayment=Donation payment diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 78f2fc71dba..8f449cc1891 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Plačilni in ciljni bančni račun morata biti ra ErrorBadThirdPartyName=Napačno ime partnerja ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Napačna koda kupca -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Obvezna koda kupca ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Koda kupca je že uporabljena @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript ne sme biti izklopljen, če želite da t ErrorPasswordsMustMatch=Obe vneseni gesli se morata ujemati ErrorContactEMail=Prišlo je do tehnične napake. Prosimo, obrnite se na administratorja na naslednji Email %s in mu sporočite kodo napake %s, Še bolje pa je, če priložite kopijo strani z napako. ErrorWrongValueForField=Napačna vrednost v polju številka %s (vrednost '%s' ne ustreza pravilu %s) -ErrorFieldValueNotIn=Napačna vrednost v polju številka%s (vrednost '%s' ni vrednost, ki je na voljo v polju %s tabele %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Napačna vrednost za %s številka polja (Vrednost '%s "ni %s obstoječe ref) ErrorsOnXLines=Napake v %s vrsticah izvorne kode ErrorFileIsInfectedWithAVirus=Antivirusni program ni mogel potrditi datoteke (datoteka je morda okužena) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sl_SI/incoterm.lang b/htdocs/langs/sl_SI/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/sl_SI/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index ca1de1fe210..824579c3114 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Zadnji korak: Tukaj določite uporabniško ime in ActivateModule=Vključite modul %s ShowEditTechnicalParameters=Kliknite tukaj za prikaz/popravek naprednih parametrov (expertni način) WarningUpgrade=Pozor:\nAli ste najprej naredili varnostno kopijo baze podatkov ?\nTo je zelo priporočeno: na primer zaradi nekaterih hroščev v sistemu baze podatkov (na primer mysql verzija 5.5.40), lahko med tem postopkom izgubite nekatere podatke ali tabele, zato je priporočeno imeti celotno kopijo vaše baze podatkov pred začetkom migracije.\n\nKliknite OK za začetek procesa migracije... +ErrorDatabaseVersionForbiddenForMigration=Verzija vaše baze podatkov je %s. Vsebuje kritičnega hrošča, ki povzroči izgubo podatkov, če naredite strukturno spremembo baze, kot jo zahteva postopek migracije. Zato migracija ne bo dovoljena, dokler ne posodobite baze na višjo stabilno verzijo (seznam znanih hroščastih verzij: %s) ######### # upgrade diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index e4700cda0c7..22bd3d694f3 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Seznam vseh poslanih e-poštnih obvestil MailSendSetupIs=Konfiguracij pošiljanja e-pošte je bila nastavljena na '%s'. Ta način ne more biti uporabljen za masovno pošiljanje. MailSendSetupIs2=Najprej morate kot administrator preko menija %sDomov - Nastavitve - E-pošta%s spremeniti parameter '%s' za uporabo načina '%s'. V tem načinu lahko odprete nastavitve SMTP strežnika, ki vam jih omogoča vaš spletni oprerater in uporabite masovno pošiljanje. MailSendSetupIs3=Če imate vprašanja o nastavitvi SMTP strežnika, lahko vprašate %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 diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index fce08c4ae5f..188b3ac0440 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -141,6 +141,7 @@ Cancel=Razveljavi Modify=Spremeni Edit=Uredi Validate=Potrdi +ValidateAndApprove=Potrdi in odobri ToValidate=Za potrditev Save=Shrani SaveAs=Shrani kot @@ -158,6 +159,7 @@ Search=Išči SearchOf=Iskanje Valid=Veljaven Approve=Potrdi +Disapprove=Prekliči odobritev ReOpen=Ponovno odpri Upload=Dodaj datoteko ToLink=Povezava @@ -219,6 +221,7 @@ Cards=Kartice Card=Kartica Now=Zdaj Date=Datum +DateAndHour=Datum in ura DateStart=Začetni datum DateEnd=Končni datum DateCreation=Datum kreiranja @@ -295,6 +298,7 @@ UnitPriceHT=Cena enote (neto) UnitPriceTTC=Cena enote PriceU=C.E. PriceUHT=C.E. (neto) +AskPriceSupplierUHT=Zahtevan P.U. HT PriceUTTC=C.E. Amount=Znesek AmountInvoice=Znesek računa @@ -348,6 +352,7 @@ Status=Status Favorite=Priljubljen ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. dobavitelj RefPayment=Ref. plačilo CommercialProposalsShort=Komercialne ponudbe @@ -390,8 +395,8 @@ Available=Na voljo NotYetAvailable=Še ni na voljo NotAvailable=Ni na voljo Popularity=Priljubljenost -Categories=Kategorije -Category=Kategorija +Categories=Tags/categories +Category=Tag/category By=Z From=Od to=do @@ -521,6 +526,7 @@ DateFromTo=Od %s do %s DateFrom=Od %s DateUntil=Do %s Check=Preveri +Uncheck=Odznači Internal=Interno External=Eksterno Internals=Interni @@ -688,6 +694,8 @@ PublicUrl=Javni URL AddBox=Dodaj okvir SelectElementAndClickRefresh=Izberi element in klikni osveži PrintFile=Natisni datoteko %s +ShowTransaction=Prikaži transakcijo +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Ponedeljek Tuesday=Torek diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index 876d57cf02b..087279cc90a 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Preklicano StatusOrderDraft=Osnutek (potrebno potrditi) StatusOrderValidated=Potrjeno StatusOrderOnProcess=Naročeno - čaka na prevzem +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Obdelano StatusOrderToBill=Za fakturiranje StatusOrderToBill2=Za fakturiranje @@ -58,11 +59,13 @@ MenuOrdersToBill=Naročila za fakturiranje MenuOrdersToBill2=Naročila za fakturiranje SearchOrder=Iskanje naročila SearchACustomerOrder=Iskanje naročila kupca +SearchASupplierOrder=Search a supplier order ShipProduct=Pošlji izdelek Discount=Popust CreateOrder=Kreiraj naročilo RefuseOrder=Zavrni naročilo -ApproveOrder=Odobri naročilo +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Potrdi naročilo UnvalidateOrder=Unvalidate red DeleteOrder=Briši naročilo @@ -100,6 +103,8 @@ ClassifyBilled=Označi kot "Fakturiran" ComptaCard=Računovodska kartica DraftOrders=Osnutki naročil RelatedOrders=Odvisna naročila +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Naročila v obdelavi RefOrder=Ref. naročilo RefCustomerOrder=Ref. naročilo kupca @@ -116,6 +121,7 @@ PaymentOrderRef=Plačilo naročila %s CloneOrder=Kloniraj naročilo ConfirmCloneOrder=Ali zares želite klonirati to naročilo %s ? DispatchSupplierOrder=Prejem naročila od dobavitelja %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Referent za sledenje naročila kupca TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 20246977b5e..c10628fb136 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Potrjena intervencija Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu Notify_BILL_VALIDATE=Potrjen račun Notify_BILL_UNVALIDATE=Račun za kupca ni potrjen +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Odobreno naročilo pri dobavitelju Notify_ORDER_SUPPLIER_REFUSE=Zavrnjeno naročilo pri dobavitelju Notify_ORDER_VALIDATE=Potrjeno naročilo kupca @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti Notify_BILL_PAYED=Plačan račun kupca Notify_BILL_CANCEL=Preklican račun kupca Notify_BILL_SENTBYMAIL=Račun poslan po e-pošti -Notify_ORDER_SUPPLIER_VALIDATE=Potrjeno naročilo pri dobavitelju +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Naročilo pri dobavitelju poslano po pošti Notify_BILL_SUPPLIER_VALIDATE=Potrjen račun dobavitelja Notify_BILL_SUPPLIER_PAYED=Plačan račun dobavitelja @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Ustvarjanje projekta Notify_TASK_CREATE=Ustvarjena naloga Notify_TASK_MODIFY=Spremenjena naloga Notify_TASK_DELETE=Izbrisana naloga -SeeModuleSetup=Glejte nastavitev modula +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Število pripetih datotek/dokumentov TotalSizeOfAttachedFiles=Skupna velikost pripetih datotek/dokumentov MaxSize=Največja velikost AttachANewFile=Pripni novo datoteko/dokument LinkedObject=Povezani objekti Miscellaneous=Razno -NbOfActiveNotifications=Število sporočil +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=To je testni mail.\nDve vrstici sta ločeni z carriage return. PredefinedMailTestHtml=To je test mail (beseda test mora biti v krepkem tisku).
    Dve vrstici sta ločeni z carriage return. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nV prilogi je račun __FACREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nŽelimo vas opozoriti, da račun __FACREF__ ni bil poravnan. Zato vam račun še enkrat pošiljamo v prilogi.\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nV prilogi je ponudba __PROPREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nV prilogi je potrditev naročila __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nV prilogi je naše naročilo __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nV prilogi je račun __FACREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Potrjen račun %s EMailTextProposalValidated=Potrjena ponudba %s EMailTextOrderValidated=Potrjeno naročilo %s EMailTextOrderApproved=Odobreno naročilo %s +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Naročilo %s odobril %s EMailTextOrderRefused=Zavrnjeno naročilo %s EMailTextOrderRefusedBy=Naročilo %s zavrnil %s diff --git a/htdocs/langs/sl_SI/printing.lang b/htdocs/langs/sl_SI/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/sl_SI/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/sl_SI/productbatch.lang +++ b/htdocs/langs/sl_SI/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 1af1122f798..2a861958aca 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -245,8 +245,25 @@ MinimumRecommendedPrice=Minimalna priporočena cena je : %s PriceExpressionEditor=Urejevalnik prikaza cene PriceExpressionSelected=Izbran prikaz cene PriceExpressionEditorHelp1="cena = 2 + 2" ali "2 + 2" za nastavitev cene. Uporabite ; za ločitev izrazov -PriceExpressionEditorHelp2=Lahko dostopate do EkstraPolj s spremenljivkami kot #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=Tako za proizvode/storitve, kot za nabavne cene, so na voljo naslednje spremenljivke:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=Samo za cene proizvodov/storitev: #supplier_min_price#
    Samo za nabavne cene: #supplier_quantity# in #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Način cene PriceNumeric=Številka +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 114bd850d0f..d0cd6e6d556 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -8,8 +8,10 @@ SharedProject=Projekti v skupni rabi PrivateProject=Privatni projekti MyProjectsDesc=Ta pogled je omejen na projekte za katere ste vi kontaktna oseba (ne glede na vrsto). ProjectsPublicDesc=To pogled predstavlja vse projekte, za katere imate dovoljenje za branje. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Ta pogled predstavlja vse projekte (vaše uporabniško dovoljenje vam omogoča ogled vseh). MyTasksDesc=Ta pogled je omejen na projekte ali naloge, za katere ste kontaktna oseba (ne glede na vrsto). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje. TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovoljenje vam omogoča ogled vseh). ProjectsArea=Področje projektov @@ -29,6 +31,8 @@ NoProject=Nimate definiranega ali lastnega projekta NbOpenTasks=Število odprtih nalog NbOfProjects=Število projektov TimeSpent=Porabljen čas +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Porabljen čas RefTask=Referenčna naloga LabelTask=Naziv naloge @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Seznam naročil pri dobaviteljih, povezanih ListSupplierInvoicesAssociatedProject=Seznam računov dobaviteljev, povezanih s projektom ListContractAssociatedProject=Seznam pogodb, povezanih s projektom ListFichinterAssociatedProject=Seznam intervencij, povezanih s projektom -ListTripAssociatedProject=Seznam potovanj in stroškov, povezanih s projektom +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Seznam aktivnosti, povezanih s projektom ActivityOnProjectThisWeek=Aktivnosti na projektu v tem tednu ActivityOnProjectThisMonth=Aktivnosti na projektu v tem mesecu @@ -126,10 +131,15 @@ AddElement=Povezava do elementa UnlinkElement=Nepovezan element # Documents models DocumentModelBaleine=Model poročila za celoten projekt (logo...) -PlannedWorkload = Planirana delovna obremenitev -WorkloadOccupation= Pretvarjanje delovne obremenitve +PlannedWorkload=Planirana delovna obremenitev +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Referenčni objekti SearchAProject=Iskanje projekta ProjectMustBeValidatedFirst=Projekt mora biti najprej potrjen ProjectDraft=Osnutek projekta FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang index 28358cd23ec..6ac11760aea 100644 --- a/htdocs/langs/sl_SI/salaries.lang +++ b/htdocs/langs/sl_SI/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Plača Salaries=Plače Employee=Zaposleni @@ -6,3 +8,6 @@ NewSalaryPayment=Novo izplačilo plače SalaryPayment=Izplačilo plače SalariesPayments=Izplačila plač ShowSalaryPayment=Prikaži izplačilo plač +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang index 527162ad3d9..21aa1dc06bf 100644 --- a/htdocs/langs/sl_SI/sendings.lang +++ b/htdocs/langs/sl_SI/sendings.lang @@ -2,6 +2,7 @@ RefSending=Referenca pošiljke Sending=Odprema Sendings=Pošiljke +AllSendings=All Shipments Shipment=Odprema Shipments=Odpreme ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Naročena količina QtyShipped=Poslana količina QtyToShip=Količina za pošiljanje QtyReceived=Prejeta količina -KeepToShip=Zadrži pošiljanje +KeepToShip=Remain to ship OtherSendingsForSameOrder=Ostale pošiljke za to naročilo DateSending=Datum pošiljanja naročila DateSendingShort=Datum pošiljanja diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 3f37e27fd3b..ff1eed42243 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Uravnotežena povprečna cena PMPValueShort=UPC EnhancedValueOfWarehouses=Vrednost skladišč UserWarehouseAutoCreate=Avtomatsko ustvari zalogo, ko kreirate uporabnika +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Odposlana količina QtyDispatchedShort=Odposlana količina QtyToDispatchShort=Količina za odpošiljanje @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Skladiščee %s bo uporabljeno za zmanjšanje z WarehouseForStockIncrease=Skladišče %s bo uporabljeno za povečanje zaloge ForThisWarehouse=Za to skladišče ReplenishmentStatusDesc=Seznam vseh proizvodov, ki imajo nižje stanje zaloge od želenega (ali nižje od opozorilne vrednosti, če je kvadratek "samo opozorilo" odkljukan) in predlog za kreiranje naročila pri dobavitelju za dopolnitev razlike. -ReplenishmentOrdersDesc=To je seznam vseh odprtih naročil pri dobavitelju +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Obnovitve NbOfProductBeforePeriod=Količina proizvoda %s na zalogi pred izbranim obdobjem (< %s) NbOfProductAfterPeriod=Količina proizvoda %s na zalogi po izbranem obdobju (> %s) @@ -130,3 +131,4 @@ IsInPackage=Vsebina paketa ShowWarehouse=Prikaži skladišče MovementCorrectStock=Popravek količine zaloge za proizvod %s MovementTransferStock=Skladiščni prenos proizvoda %s v drugo skladišče +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang index a19e3dab7e5..e3604ebde33 100644 --- a/htdocs/langs/sl_SI/suppliers.lang +++ b/htdocs/langs/sl_SI/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dobavitelji -Supplier=Dobavitelj AddSupplier=Ustvari dobavitelja SupplierRemoved=Dobavitelj odstranjen SuppliersInvoice=Računi dobavitelja @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Računi dobaviteljev in plačila ExportDataset_fournisseur_3=Naročila pri dobaviteljih in vrstice naročila ApproveThisOrder=Odobri to naročilo ConfirmApproveThisOrder=Ali zares želite odobriti to naročilo ? -DenyingThisOrder=Zavrni to naročilo +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Ali zares želite zavrniti to naročilo? ConfirmCancelThisOrder=Ali zares želite preklicati to naročilo? AddCustomerOrder=Kreirajte naročilo kupca @@ -44,3 +43,4 @@ ListOfSupplierOrders=Seznam naročil dobaviitelja MenuOrdersSupplierToBill=Zaračunavanje naročil dobavitelja NbDaysToDelivery=Zakasnitev dobave v dnevih DescNbDaysToDelivery=Največja zakasnitev je prikazana med seznami naročenih proizvodov +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index ae053137a54..9b9729b3d9e 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Pot -Trips=Poti -TripsAndExpenses=Poti in stroški -TripsAndExpensesStatistics=Statistika poti in stroškov -TripCard=Kartica poti -AddTrip=Dodaj pot -ListOfTrips=Seznam poti +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Seznam stroškov -NewTrip=Nova pot +NewTrip=New expense report CompanyVisited=Obiskano podjetje/ustanova Kilometers=Kilometri FeesKilometersOrAmout=Količina kilometrov -DeleteTrip=Izbriši pot -ConfirmDeleteTrip=Ali zares želite izbrisati to pot ? +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 +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Označi kot "Povrnjeno" +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line TF_OTHER=Ostalo +TF_TRANSPORTATION=Transportation TF_LUNCH=Kosilo -TF_TRIP=Pot -ListTripsAndExpenses=Seznam poti in stroškov -ExpensesArea=Področje poti in stroškov -SearchATripAndExpense=Iskanje poti in stroška -ClassifyRefunded=Classify 'Refunded' +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 38634cbd497..3df78528d98 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -631,7 +645,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -711,6 +730,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid 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 +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1529,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index 04e2ae30de8..55fde86864b 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +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 @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/sq_AL/categories.lang +++ b/htdocs/langs/sq_AL/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/sq_AL/commercial.lang +++ b/htdocs/langs/sq_AL/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/sq_AL/contracts.lang +++ b/htdocs/langs/sq_AL/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang index 82f4574b223..5adc428b628 100644 --- a/htdocs/langs/sq_AL/cron.lang +++ b/htdocs/langs/sq_AL/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/sq_AL/donations.lang b/htdocs/langs/sq_AL/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/sq_AL/donations.lang +++ b/htdocs/langs/sq_AL/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 497ddd814e4..52e9f6aeae4 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sq_AL/incoterm.lang b/htdocs/langs/sq_AL/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/sq_AL/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index ea91cfb3438..f73388ef0cd 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -390,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -521,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index 34792ae1eb2..3d4f381c40b 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,11 +59,13 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -100,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -116,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 88991888183..9b2de3eeb90 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +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 Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/sq_AL/printing.lang b/htdocs/langs/sq_AL/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/sq_AL/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 3a29639b12b..c29232087b9 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index b3c150d1687..03c11382a2d 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +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). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/sq_AL/salaries.lang +++ b/htdocs/langs/sq_AL/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang index 794c9019c86..84088c3e023 100644 --- a/htdocs/langs/sq_AL/sendings.lang +++ b/htdocs/langs/sq_AL/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang index 7b4d4acb244..d9de79fe84d 100644 --- a/htdocs/langs/sq_AL/suppliers.lang +++ b/htdocs/langs/sq_AL/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +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 ? AddCustomerOrder=Create customer order @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/sq_AL/trips.lang +++ b/htdocs/langs/sq_AL/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 953962457db..a0f32ed0aa5 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -15,7 +15,7 @@ JournalFinancial=Finansiella journaler Exports=Export Export=Export Modelcsv=Modell av export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +OptionsDeactivatedForThisExportModel=För denna exportmodell är tillval inaktiverade Selectmodelcsv=Välj en modell av export Modelcsv_normal=Klassisk export Modelcsv_CEGID=Export mot CEGID Expert @@ -68,7 +68,7 @@ Lineofinvoice=Line of faktura VentilatedinAccount=Ventilerade framgångsrikt i redovisningskonto NotVentilatedinAccount=Inte ventilerad i redovisningskonto -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=Kolumnseparator i exportfil ACCOUNTING_LIMIT_LIST_VENTILATION=Antal element att vara uppdelning framgår av sidan (max rekommenderad: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Börja sortering av nedbrytnings sidor "Måste uppdelning" av de senaste element diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 07f6a21ef83..69454f180a5 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimentell VersionDevelopment=Utveckling VersionUnknown=Okänd VersionRecommanded=Rekommenderad +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler för att spara sessioner SessionSavePath=Lagring session lokalisering @@ -294,7 +299,7 @@ DoNotUseInProduction=Använd inte i poroduktion ThisIsProcessToFollow=Detta är inställd för att behandla: StepNb=Steg %s FindPackageFromWebSite=Hitta ett paket som ger funktionen du vill ha (till exempel om %s webbplats). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=Ladda hem paket %s. UnpackPackageInDolibarrRoot=Packa upp paketet fil till Dolibarr s katalog %s rot SetupIsReadyForUse=Installera är klar och Dolibarr är klar att användas med den nya komponenten. NotExistsDirect=Den alternativa rotkatalogen är inte definierad.
    @@ -304,7 +309,7 @@ YouCanSubmitFile=Välj modul: CurrentVersion=Dolibarr nuvarande version CallUpdatePage=Gå till sidan som uppdaterar databasen struktur och data: %s. LastStableVersion=Senaste stabila version -UpdateServerOffline=Update server offline +UpdateServerOffline=Uppdatera server offline GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas:
    (000000) motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken.
    (000000 000) samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s.
    (000000 @ x) samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också.
    (Dd) dag (01 till 31).
    (Mm) månad (01 till 12).
    (Yy), (ÅÅÅÅ) eller (y) år under 2, 4 eller ett nummer.
    GenericMaskCodes2={Cccc} klientkoden på n tecken
    {Cccc000} klientkoden på n tecken följs av en räknare dedikerad för kunden. Denna räknare tillägnad kund återställs vid samma tidpunkt än den globala räknare.
    {Tttt} Koden för tredjeparts typ på n tecken (se ordlistan-tredjeparts typer).
    GenericMaskCodes3=Alla andra tecken i masken förblir intakt.
    Blanksteg är inte tillåtna.
    @@ -383,12 +388,13 @@ ExtrafieldSelectList = Välj från tabell ExtrafieldSeparator=Avskiljare ExtrafieldCheckBox=Kryssruta ExtrafieldRadio=Radioknapp -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldCheckBoxFromList= Kryssruta från tabell +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parametrar listan måste vara som nyckel, värde

    till exempel:
    1, value1
    2, värde2
    3, value3
    ...

    För att få en lista beroende på en annan:
    1, value1 | parent_list_code: parent_key
    2, värde2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Parametrar listan måste vara som nyckel, värde

    till exempel:
    1, value1
    2, värde2
    3, value3
    ... ExtrafieldParamHelpradio=Parametrar listan måste vara som nyckel, värde

    till exempel:
    1, value1
    2, värde2
    3, value3
    ... ExtrafieldParamHelpsellist=Parametrar lista kommer från en tabell
    Syntax: tabellnamn: label_field: id_field :: filtrering
    Exempel: c_typent: libelle: id :: filter

    Filtret kan vara ett enkelt test (t.ex. aktiv = 1) för att visa endast aktiv värde
    Om du vill filtrera på extrafields använder syntaxt extra.fieldcode = ... (där fältkoden är koden för Mig &)

    För att få en lista beroende på en annan:
    c_typent: libelle: id: parent_list_code | parent_column: filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameterlista från en tabell
    Syntax : table_name:label_field:id_field::filter
    Exempel: c_typent:libelle:id::filter

    filter kan vara ett enkelt test (t.ex. active=1) för att visa enbart aktiva värden
    Använd extra.fieldcode=... (där fältkod är extrafält) syntax för att filtrera på extrafält.

    För att få listan beroende en annan:
    c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Katalog som används för att skapa PDF WarningUsingFPDF=Varning: Din conf.php innehåller direktiv dolibarr_pdf_force_fpdf = 1. Detta innebär att du använder fpdf bibliotek för att generera PDF-filer. Detta bibliotek är gammalt och inte stöder en mängd funktioner (Unicode, bild öppenhet, kyrilliska, arabiska och asiatiska språk, ...), så att du kan uppleva fel under PDF generation.
    För att lösa detta och ha ett fullt stöd för PDF-generering, ladda ner TCPDF bibliotek , sedan kommentera eller ta bort linjen $ dolibarr_pdf_force_fpdf = 1, och lägg istället $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Vissa länder tillämpar 2 eller 3 skatter på varje fakturarad. Om så är fallet, välj typ för andra och tredje skatte- och dess hastighet. Möjlig typ är:
    1: lokal skatt tillämpas på produkter och tjänster utan moms (moms inte tillämpas på lokal skatt)
    2: lokal skatt tillämpas på produkter och tjänster innan moms (moms beräknas på beloppet + localtax)
    3: lokal skatt tillämpas på produkter utan moms (moms inte tillämpas på lokal skatt)
    4: lokal skatt tillämpas på produkter innan moms (moms beräknas på beloppet + localtax)
    5: lokal skatt tillämpas på tjänster utan moms (moms inte tillämpas på lokal skatt)
    6: lokal skatt tillämpas på tjänster innan moms (moms beräknas på beloppet + localtax) @@ -489,22 +495,30 @@ Module500Name=Speciella utgifter (skatt, sociala avgifter, utdelningar) Module500Desc=Förvaltning av särskilda kostnader som skatter, sociala avgifter, utdelningar och löner Module510Name=Löner Module510Desc=Förvaltning av de anställdas löner och betalningar +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Anmälningar Module600Desc=Skicka e-postmeddelanden på vissa Dolibarr affärshändelser till kontakter tredjeparts (inställnings definieras på varje tredjeparts) Module700Name=Donationer Module700Desc=Donation ledning +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Bokföring Module1400Desc=Bokföring och redovisning (dubbel part) -Module1780Name=Kategorier -Module1780Desc=Categorie ledning (produkter, leverantörer och kunder) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=WYSIWYG Editor Module2200Name=Dynamiska priser Module2200Desc=Aktivera användningen av matematiska uttryck för priser Module2300Name=Cron -Module2300Desc=Hantera planlagda uppgifter +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Åtgärder / uppgifter och dagordning förvaltning Module2500Name=Electronic Content Management @@ -575,7 +589,7 @@ Permission67=Export insatser Permission71=Läs medlemmar Permission72=Skapa / modifiera medlemmar Permission74=Ta bort medlemmar -Permission75=Setup types of membership +Permission75=Definera typer av medlemskap Permission76=Exportera data seten Permission78=Läs prenumerationer Permission79=Skapa / ändra abonnemang @@ -598,8 +612,8 @@ Permission106=Exportsend Permission109=Ta bort sendings Permission111=Läs finansiella räkenskaper Permission112=Skapa / ändra / radera och jämför transaktioner -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission113=Ställ upp finansiella konton (skapa, handha kategorier) +Permission114=Avstämning av transaktioner Permission115=Exporttransaktioner och kontoutdrag Permission116=Överföringar mellan konton Permission117=Hantera kontroller avsändning @@ -631,7 +645,7 @@ Permission181=Läs leverantör order Permission182=Skapa / ändra leverantör order Permission183=Validate leverantör order Permission184=Godkänn leverantör order -Permission185=Beställ leverantör order +Permission185=Order or cancel supplier orders Permission186=Ta emot leverantör order Permission187=Stäng leverantör order Permission188=Avbryt leverantör order @@ -703,6 +717,11 @@ Permission510=Läs Löner Permission512=Skapa / ändra löner Permission514=Radera löner Permission517=Export löner +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Läs tjänster Permission532=Skapa / modifiera tjänster Permission534=Ta bort tjänster @@ -711,6 +730,13 @@ Permission538=Exportera tjänster Permission701=Läs donationer Permission702=Skapa / ändra donationer Permission703=Ta bort donationer +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Läs lager Permission1002=Skapa / ändra lager Permission1003=Radera lager @@ -728,6 +754,7 @@ Permission1185=Godkänn leverantör order Permission1186=Beställ leverantör order Permission1187=Bekräfta mottagandet av leverantör order Permission1188=Radera leverantör order +Permission1190=Approve (second approval) supplier orders Permission1201=Få resultat av en export Permission1202=Skapa / ändra en export Permission1231=Läs leverantörsfakturor @@ -740,10 +767,10 @@ Permission1237=Export leverantörsorder och tillhörande information Permission1251=Kör massiv import av externa data till databasen (data last) Permission1321=Export kundfakturor, attribut och betalningar Permission1421=Export kundorder och attribut -Permission23001 = Läs planlagd uppgift -Permission23002 = Skapa / redigera planlagd uppgift -Permission23003 = Radera planlagd uppgift -Permission23004 = Utför planlagda uppgifter +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Läs åtgärder (händelser eller uppgifter) kopplade till sitt konto Permission2402=Skapa / ändra åtgärder (händelser eller uppgifter) kopplade till sitt konto Permission2403=Radera åtgärder (händelser eller uppgifter) kopplade till sitt konto @@ -764,7 +791,7 @@ Permission55001=Läs omröstningar Permission55002=Skapa / ändra omröstningar Permission59001=Läs kommersiella marginaler Permission59002=Definiera kommersiella marginaler -Permission59003=Read every user margin +Permission59003=Läs varje användaremarginal DictionaryCompanyType=Thirdparties typ DictionaryCompanyJuridicalType=Juridiska sorters thirdparties DictionaryProspectLevel=Prospect potentiella nivå @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Lösenord för att använda proxyservern DefineHereComplementaryAttributes=Här definierar du alla atributes inte redan finns tillgänglig som standard, och att du vill bli stöd för %s. ExtraFields=Komplementära egenskaper ExtraFieldsLines=Kompletterande attribut (rader) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Kompletterande attribut (tredjeparts) ExtraFieldsContacts=Kompletterande attribut (kontaktperson / adress) ExtraFieldsMember=Kompletterande attribut (medlem) @@ -1042,7 +1071,7 @@ SendingMailSetup=Inställning av sändningarna via e-post SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA). PathToDocuments=Sökväg till handlingar PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av metoden "PHP mail direct" genererar ett e-postmeddelande som kanske inte tolkas korrekt av vissa e-postservrar. Resultatet är att viss epost inte kan läsas av användare som hostas på sådana system som tolkar fel. Det är fallet för vissa internetleverantörer (t.ex. Orange i Frankrike). Detta är inte ett Dolibarr- eller PHP-problem men fel på inkommande e-post server. Du kan sätta MAIN_FIX_FOR_BUGGED_MTA till 1 i "Setup - andra" för att Dolibarr ska undvika detta. Du kan dock uppleva problem med andra servrar som strikt följer SMTP standard. Den andra lösningen (Rekomenderad) är att använda metoden "SMTP socket library" som inte har några nackdelar. TranslationSetup=Konfigurera översättning TranslationDesc=Val av språk visas på skärmen kan ändras:
    * Globalt från menyn Hem - Inställningar - Display
    * För användaren endast från fliken Användar visning av användarkort (klicka på inloggning på toppen av skärmen). TotalNumberOfActivatedModules=Totalt antal aktiverade funktionsmoduler:% s @@ -1061,7 +1090,7 @@ BrowserIsOK=Du använder webbläsaren %s. Denna webbläsare är ok för säkerhe BrowserIsKO=Du använder webbläsaren %s. Denna webbläsare är känt för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommendera att du använder Firefox, Chrome, Opera eller Safari. XDebugInstalled=Xdebug är laddad. XCacheInstalled=Xcache är laddad. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AddRefInList=Visa kund- / leverantörreferens i lista (välj lista eller combobox) och del av hyperlink. Tredjepart visas med namn "CC12345 - SC45678 - Stor AB" istället för "Stor AB". FieldEdition=Edition av fält %s FixTZ=Timezone fix FillThisOnlyIfRequired=Exempel: +2 (fyll endast om tidszon offset problem är erfarna) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Avkastningen en bokföring kod byggd med %s följt av ModuleCompanyCodePanicum=Avkastningen en tom bokföring kod. ModuleCompanyCodeDigitaria=Bokföring kod beror på tredje part kod. Koden består av tecknet "C" i den första positionen och därefter det första fem bokstäver av tredje part koden. UseNotifications=Använd anmälningar -NotificationsDesc=E-post meddelanden funktionen kan du tyst skicka automatiska e-post, för vissa Dolibarr händelser. Mål av anmälningar kan definieras:
    * Per tredje parter kontakter (kunder eller leverantörer), en tredje part vid tidpunkten.
    * Eller genom att sätta ett globalt mål e-postadress på modulens inställningssida. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Dokument mallar DocumentModelOdt=Generera dokument från OpenDocuments mallar (.odt eller .ods filer för Openoffice, KOffice, Textedit, ...) WatermarkOnDraft=Vattenstämpel utkast @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=En rad av produkt / tjänst med en nolla belopp anses FreeLegalTextOnProposal=Fri text på affärsförslag WatermarkOnDraftProposal=Vattenstämpel på utkast till affärsförslag (ingen om tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto destination förslag +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Beställ ledning setup OrdersNumberingModules=Beställningar numrering moduler @@ -1161,7 +1197,7 @@ ValidOrderAfterPropalClosed=Att godkänna beställningen efter förslaget närma FreeLegalTextOnOrders=Fri text på order WatermarkOnDraftOrders=Vattenstämpel på utkast till beställningar (ingen om tom) ShippableOrderIconInList=Lägg en ikon i Order lista som anger om beställningen är shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fråga om målbankkonto för order ##### Clicktodial ##### ClickToDialSetup=Klicka för att Dial modul setup ClickToDialUrlDesc=Url anropas när ett klick på telefon picto görs. I URL kan du använda taggar
    __PHONETO__ Som kommer att ersättas med telefonnumret för personen att ringa
    __PHONEFROM__ Som ska ersättas med telefonnummer att ringa person (er)
    __LOGIN__ Som ska ersättas med clicktodial inloggning (definierad på ditt användarnamn kort)
    __PASS__ Som ska ersättas med ditt clicktodial lösenord (definierad på ditt användarnamn kort). @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barcode av typ UPC BarcodeDescISBN=Barcode av typ ISBN BarcodeDescC39=Streckkod av typen C39 BarcodeDescC128=Barcode av typ C128 -GenbarcodeLocation=Bar kodgenerering kommandoradsverktyg (som används av phpbarcode motor för vissa typer streckkod) +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=Intern motor BarCodeNumberManager=Manager för att automatiskt definiera streckkodsnummer ##### Prelevements ##### @@ -1397,7 +1433,7 @@ RSSUrlExample=En intressant RSS-flöde MailingSetup=E-post modul setup MailingEMailFrom=Avsändare Epost (från) för e-post skickas via e-post modul MailingEMailError=Retur-e (fel-till) för e-post med fel -MailingDelay=Seconds to wait after sending next message +MailingDelay=Sekunder fördröjning efter sändning av nästa meddelande ##### Notification ##### NotificationSetup=EMail modul anmälan inställnings NotificationEMailFrom=Avsändare Epost (från) för e-post som skickas till anmälningar @@ -1407,9 +1443,9 @@ FixedEmailTarget=Fast e målet SendingsSetup=Sända modul setup SendingsReceiptModel=Att skicka kvitto modell SendingsNumberingModules=Sänts numrering moduler -SendingsAbility=Support shipment sheets for customer deliveries +SendingsAbility=Stöd fraktsedlar för kundleveranser. NoNeedForDeliveryReceipts=I de flesta fall är sendings kvitton användas både som ark för kundleveranser (förteckning över produkter för att skicka) och ark som är recevied och undertecknas av kunden. Så produktleveranser intäkter är en dubbel funktion och är sällan aktiveras. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Fritext på fraktsedlar ##### Deliveries ##### DeliveryOrderNumberingModules=Produkter leveranser kvitto numrering modul DeliveryOrderModel=Produkter leveranser kvitto modell @@ -1420,7 +1456,7 @@ AdvancedEditor=Avancerad redaktör ActivateFCKeditor=Aktivera FCKeditor för: FCKeditorForCompany=WYSIWYG skapande / upplaga av Companie beskrivning och notera FCKeditorForProduct=WYSIWYG skapande / upplaga av produkter / tjänster: s beskrivning och anteckning -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWYG skapande / redigering av artikeldetaljrader för alla enheter (offertar, order, fakturor mm). Varning: Användning av detta alternativ är inte rekommenderat då det kan leda till problem med speciella tecken och sidformatering vid framställning av PDF-filer. FCKeditorForMailing= WYSIWYG skapande / utgåva av försändelser FCKeditorForUserSignature=WYSIWYG skapande / upplaga av signatur FCKeditorForMail=WYSIWYG skapande / utgåva för alla mail (utom Outils-> mejla) @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Standard generiska tredje part att använda för Sells CashDeskBankAccountForSell=Konto som ska användas för att ta emot kontant betalning CashDeskBankAccountForCheque= Konto som ska användas för att ta emot betalningar med check CashDeskBankAccountForCB= Konto som ska användas för att ta emot kontant betalning med kreditkort -CashDeskDoNotDecreaseStock=Inaktivera lager minskning när en sälja görs från Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Tvinga och begränsa lager att använda för aktie minskning StockDecreaseForPointOfSaleDisabled=Stock minskning från Point of Sale inaktiv +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Du har inte inaktivera lager minskning när du gör en sälja från Point of Sale. Så ett lager krävs. ##### Bookmark ##### BookmarkSetup=Bokmärk modul setup @@ -1529,6 +1566,7 @@ SuppliersSetup=Leverantör modul setup SuppliersCommandModel=Fullständig mall av leverantör för (logo. ..) SuppliersInvoiceModel=Komplett mall leverantörsfaktura (logo. ..) SuppliersInvoiceNumberingModel=Leverantörsfakturor numrerings modeller +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul setup PathToGeoIPMaxmindCountryDataFile=Sökväg till fil innehåller MaxMind ip till land översättning.
    Exempel:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1568,4 +1606,13 @@ SalariesSetup=Inställning av modul löner SortOrder=Sorteringsordning Format=Format TypePaymentDesc=0: Kundbetalning typ, 1: Leverantörsbetalnings typ, 2: Både kunder och leverantörer betalnings typ -IncludePath=Include path (defined into variable %s) +IncludePath=Inkludera sökväg (definerad i variabel %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index 8d888af7945..366c6dfb486 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Faktura %s validerade InvoiceValidatedInDolibarrFromPos=Faktura %s validerats från POS InvoiceBackToDraftInDolibarr=Faktura %s gå tillbaka till förslaget status InvoiceDeleteDolibarr=Faktura %s raderas -OrderValidatedInDolibarr= Beställ %s validerade +OrderValidatedInDolibarr=Beställ %s validerade +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Beställ %s avbryts +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Ordningens %s godkänd OrderRefusedInDolibarr=Order %s vägrade OrderBackToDraftInDolibarr=Beställ %s gå tillbaka till förslaget status @@ -58,9 +61,9 @@ OrderSentByEMail=Kundorderprojekt %s via e-post InvoiceSentByEMail=Kundfaktura %s via e-post SupplierOrderSentByEMail=Leverantör beställa %s via e-post SupplierInvoiceSentByEMail=Leverantörsfaktura %s via e-post -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +ShippingSentByEMail=Leverans %s skickat per epost +ShippingValidated= Leverans %s validerad +InterventionSentByEMail=Ärende %s skickat per epost NewCompanyToDolibarr= Tredje part har skapats DateActionPlannedStart= Planerat startdatum DateActionPlannedEnd= Planerat slutdatum @@ -69,7 +72,7 @@ DateActionDoneEnd= Real slutdatum DateActionStart= Startdatum DateActionEnd= Slutdatum AgendaUrlOptions1=Du kan också lägga till följande parametrar för att filtrera utgång: -AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions2=login=%s för att begränsa utdata till händelser skapade av eller tilldelade användare %s. AgendaUrlOptions3=Logina =%s ​​att begränsa produktionen till åtgärder som ägs av en användare%s. AgendaUrlOptions4=logint = %s att begränsa produktionen till handlande påverkade användarnas %s. AgendaUrlOptionsProject=projekt = PROJECT_ID att begränsa produktionen till åtgärder i samband med projektet PROJECT_ID. @@ -91,3 +94,5 @@ WorkingTimeRange=Arbetstid intervall WorkingDaysRange=Arbetsdagar sträcker AddEvent=Skapa event MyAvailability=Min tillgänglighet +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index ad874db18e7..2f6dc103262 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Konto FinancialAccounts=Konton BankAccount=Bankkonto BankAccounts=Bankkonton -ShowAccount=Show Account +ShowAccount=Visa konto AccountRef=Finansiell balans ref AccountLabel=Finansiell balans etikett CashAccount=Cash konto @@ -33,7 +33,11 @@ AllTime=Från början Reconciliation=Avstämning RIB=Bankkontonummer IBAN=IBAN-nummer +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT nummer +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Stående order StandingOrder=Stående order Withdrawals=Uttag @@ -148,7 +152,7 @@ BackToAccount=Tillbaka till konto ShowAllAccounts=Visa för alla konton FutureTransaction=Transaktioner i Futur. Inget sätt att blidka. SelectChequeTransactionAndGenerate=Välj / Filtret kontrollerar att inkludera i kontrollen insättning kvittot och klicka på "Skapa". -InputReceiptNumber=Välj kontoutdrag samband med förlikningen. Använd en sorterbar numeriskt värde (t.ex., ÅÅÅÅMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Så småningom, ange en kategori där för att klassificera de register ToConciliate=För att förena? ThenCheckLinesAndConciliate=Kontrollera sedan linjerna som finns i kontoutdraget och klicka diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 58ce46d83f5..4ffc34b5e39 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakturor -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Kundfakturor +BillsCustomer=Kundfaktura +BillsSuppliers=Leverantörsfakturor +BillsCustomersUnpaid=Obetalda kundfakturor BillsCustomersUnpaidForCompany=Obetalda kundens fakturor för %s BillsSuppliersUnpaid=Obetalda leverantörs fakturor BillsSuppliersUnpaidForCompany=Obetald leverantörens fakturor för %s BillsLate=Sena betalningar -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Kundfakturor statistik +BillsStatisticsSuppliers=Leverantörsfakturor statistik DisabledBecauseNotErasable=Inaktiverats på grund kan inte raderas InvoiceStandard=Standard faktura InvoiceStandardAsk=Standard faktura @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Betalningar redan gjort PaymentsBackAlreadyDone=Återbetalningar är utförda tidigare PaymentRule=Betalningsregel PaymentMode=Betalningssätt -PaymentConditions=Betalningsvillkor -PaymentConditionsShort=Betalningsvillkor +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Betalningsbelopp ValidatePayment=Bekräfta betalning PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Totalt för två nya rabatt måste vara lik ConfirmRemoveDiscount=Är du säker på att du vill ta bort denna rabatt? RelatedBill=Relaterade faktura RelatedBills=Relaterade fakturor +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Senast relaterad faktura WarningBillExist=Varning, en eller flera fakturor finns redan @@ -389,7 +392,7 @@ DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte finns åtminstone på fakturan klassificeras betalt ExpectedToPay=Förväntad utbetalning PayedByThisPayment=Betalas av denna betalning -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Klassificera "Betald" alla standard-, löpande och ersättningsfakturor som är fullständigt betalda. ClosePaidCreditNotesAutomatically=Beteckna "Betalda" alla fullständigt återbetalda kreditnotor. AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstående att betala kommer automatiskt stängd för status "betald". ToMakePayment=Betala @@ -412,19 +415,19 @@ TypeContact_invoice_supplier_external_BILLING=Leverantörsfaktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverantör Frakt Kontakta TypeContact_invoice_supplier_external_SERVICE=Leverantör tjänst kontakt # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -Progress=Progress -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice in not the last in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No opened situations -InvoiceSituationLast=Final and general invoice +InvoiceFirstSituationAsk=Första löpande faktura +InvoiceFirstSituationDesc=Löpande fakturor avser delfakturor vid pågående arbeten, t.ex. vid ett bygge. +InvoiceSituation=Löpande faktura +InvoiceSituationAsk=Faktura på löpande räkning +InvoiceSituationDesc=Skapa en avstämning / faktura på löpande räkning, följande en tidigare +SituationAmount=Löpande faktura belopp (netto) +SituationDeduction=Löpande räkning avdrag +Progress=Framsteg +ModifyAllLines=Ändra alla rader +CreateNextSituationInvoice=Skapa nästa löpande faktura +NotLastInCycle=Denna faktura är inte den sista i en serie och får inte ändras. +DisabledBecauseNotLastInCycle=Påföljande avstämning finns redan. +DisabledBecauseFinal=Denna avstämning är slutlig. +CantBeLessThanMinPercent=Framsteget kan inte vara mindre än dess värde vid förra avstämningen. +NoSituations=Inga öppnade löpande räkningar +InvoiceSituationLast=Slutlig sammanställningsfaktura. diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index 8d653226bc1..7963867f0be 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategori -Categories=Kategorier -Rubrique=Kategori -Rubriques=Kategorier -categories=kategorier -TheCategorie=I kategorin -NoCategoryYet=Ingen kategori av denna typ skapades +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=I AddIn=Lägg till i modify=modifiera Classify=Klassificera -CategoriesArea=Kategorier område -ProductsCategoriesArea=Produkter / tjänster kategorier område -SuppliersCategoriesArea=Leverantörer kategorier område -CustomersCategoriesArea=Kunder kategorier område -ThirdPartyCategoriesArea=Tredje part kategorier område -MembersCategoriesArea=Medlemmar kategorier område -ContactsCategoriesArea=Område för kontaktkategorier -MainCats=Huvudkategorier +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Underkategorier CatStatistics=Statistik -CatList=Lista över kategorier -AllCats=Alla kategorier -ViewCat=Visa kategori -NewCat=Lägg till kategori -NewCategory=Ny kategori -ModifCat=Ändra kategori -CatCreated=Kategori skapade -CreateCat=Skapa kategori -CreateThisCat=Skapa denna kategori +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validera fält NoSubCat=Inga underkategori. SubCatOf=Underkategori -FoundCats=Hittade kategorier -FoundCatsForName=Kategorier hittades för namnet: -FoundSubCatsIn=Underkategorier finns i kategorin -ErrSameCatSelected=Du har valt samma kategori flera gånger -ErrForgotCat=Du glömde att välja kategori +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Du glömde att informera fält ErrCatAlreadyExists=Detta namn används redan -AddProductToCat=Lägg till denna produkt till en kategori? -ImpossibleAddCat=Omöjligt att lägga till kategorin -ImpossibleAssociateCategory=Omöjligt att associera den kategori +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s har lagts till. -ObjectAlreadyLinkedToCategory=Element är redan kopplad till denna kategori. -CategorySuccessfullyCreated=Denna kategori %s har lagts med framgång. -ProductIsInCategories=Produkt / tjänst äger till följande kategorier -SupplierIsInCategories=Tredje part är att följande leverantörer kategorier -CompanyIsInCustomersCategories=Denna tredje part äger att följande kunder / utsikter kategorier -CompanyIsInSuppliersCategories=Denna tredje part äger att följande leverantörer kategorier -MemberIsInCategories=Denna medlem äger till följande medlemmar kategorier -ContactIsInCategories=Denna kontakt ingår i följande kontaktkategorier -ProductHasNoCategory=Denna produkt / tjänst är inte på något kategorier -SupplierHasNoCategory=Denna leverantör är inte på något kategorier -CompanyHasNoCategory=Detta företag är inte på något kategorier -MemberHasNoCategory=Denna medlem är inte på något kategorier -ContactHasNoCategory=Denna kontakt tillhör inte någon kategori -ClassifyInCategory=Klassificera i kategorin +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Ingen -NotCategorized=Utan kategori +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Denna kategori finns redan med denna ref ReturnInProduct=Tillbaka till produkt / tjänst kort ReturnInSupplier=Tillbaka till leverantör kort @@ -66,22 +64,22 @@ ReturnInCompany=Tillbaka till kund / prospektering kort ContentsVisibleByAll=Innehållet kommer att vara synlig för alla ContentsVisibleByAllShort=Innehållsförteckning synlig för alla ContentsNotVisibleByAllShort=Innehåll inte synlig för alla -CategoriesTree=Kategoriträd -DeleteCategory=Ta bort kategori -ConfirmDeleteCategory=Är du säker på att du vill ta bort denna kategori? -RemoveFromCategory=Ta bort kopplingen till Categorie -RemoveFromCategoryConfirm=Är du säker på att du vill ta bort koppling mellan transaktionen och den kategorin? -NoCategoriesDefined=Ingen kategori som definieras -SuppliersCategoryShort=Leverantörer kategori -CustomersCategoryShort=Kunder kategori -ProductsCategoryShort=Produkter kategori -MembersCategoryShort=Medlemmar kategori -SuppliersCategoriesShort=Leverantörer kategorier -CustomersCategoriesShort=Kunder kategorier +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / kommande utvecklingen. kategorier -ProductsCategoriesShort=Produkter kategorier -MembersCategoriesShort=Medlemmar kategorier -ContactCategoriesShort=Kontaktkategorier +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Denna kategori innehåller inte någon produkt. ThisCategoryHasNoSupplier=Denna kategori innehåller inte någon leverantör. ThisCategoryHasNoCustomer=Denna kategori innehåller inte någon kund. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Denna kategori innehåller inte någon kontakt. AssignedToCustomer=Avsatta till en kund AssignedToTheCustomer=Avsatta till kunden InternalCategory=Intern kategori -CategoryContents=Kategori innehåll -CategId=Kategori id -CatSupList=Lista över leverantör kategorier -CatCusList=Förteckning över kund / utsikterna kategorier -CatProdList=Förteckning över produkter kategorier -CatMemberList=Förteckning över medlemmar kategorier -CatContactList=Lista över kontaktkategorier och kontakt -CatSupLinks=Länkar mellan leverantörer och kategorier -CatCusLinks=Länkar mellan kunder / möjliga kunder och kategorier -CatProdLinks=Länkar mellan produkter / tjänster och kategorier -CatMemberLinks=Länkar mellan medlemmar och kategorier -DeleteFromCat=Ta bort från kategori +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Ta bort bild ConfirmDeletePicture=Bekräfta ta bort bild? ExtraFieldsCategories=Extra attibut -CategoriesSetup=Kategorier, inställningar -CategorieRecursiv=Länka automatiskt med förälderkategori +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Om aktiverad kommer produkten även länkas till förälderkategori när den läggs i en underkategori AddProductServiceIntoCategory=Lägg till följande produkt / tjänst -ShowCategory=Visa kategori +ShowCategory=Show tag/category diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang index 4e4fd7f51aa..350e80a0cb9 100644 --- a/htdocs/langs/sv_SE/commercial.lang +++ b/htdocs/langs/sv_SE/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Kontakta gjort DateActionPlanned=Datum planerade åtgärder för DateActionDone=Datum insatser görs ActionAskedBy=Åtgärd bad -ActionAffectedTo=Händelse som ägs av +ActionAffectedTo=Event assigned to ActionDoneBy=Åtgärder som utförs av ActionUserAsk=Registrerats av ErrorStatusCantBeZeroIfStarted=Om fältet "Datum gjort" är fylld, är arbetet igång (eller färdiga), så fältet "Status" kan inte 0%%. diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 9c425408904..f412350b869 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -29,7 +29,7 @@ ReportTurnover=Omsättning PaymentsNotLinkedToInvoice=Betalningar inte kopplade till någon faktura, så inte är kopplade till någon tredje part PaymentsNotLinkedToUser=Betalningar inte är kopplade till alla användare Profit=Resultat -AccountingResult=Accounting result +AccountingResult=Bokföring resultat Balance=Balans Debit=Debet Credit=Credit diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index 8fc4e33c6e3..3d72d8709f1 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Utgångna ServiceStatusClosed=Stängt ServicesLegend=Tjänster legend Contracts=Kontrakt +ContractsAndLine=Contracts and line of contracts Contract=Kontrakt NoContracts=Inga kontrakt MenuServices=Tjänster diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index dda29874c43..07ae8ba906a 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL för att kontrollera och starta cron-jobb om det behövs OrToLaunchASpecificJob=Eller för att kontrollera och starta ett specifikt arbete KeyForCronAccess=Säkerhetsnyckel för URL för att lansera cron-jobb FileToLaunchCronJobs=Kommandorad för att starta cron jobb -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronExplainHowToRunUnix=I en Unix-miljö bör följande rad läggas i crontab så kommandot exekveras var 5:e minut. +CronExplainHowToRunWin=I Microsoft(tm) Windows-miljö kan schemalagd aktivitet användas för att exekvera kommandoraden var 5:e minut # Menu CronJobs=Schemalagda jobb CronListActive=Lista över aktiva / schemalagda jobb @@ -26,15 +26,15 @@ CronLastOutput=Sista loppet utgång CronLastResult=Senaste resultat code CronListOfCronJobs=Lista över schemalagda jobb CronCommand=Kommando -CronList=Listan Jobb -CronDelete= Radera cron-jobb -CronConfirmDelete= Är du säker på att du vill ta bort denna cron-jobb? -CronExecute=Starta jobb -CronConfirmExecute= Är du säker på att utföra detta jobb nu -CronInfo= Jobb möjligt att utföra uppgiften som har planerats -CronWaitingJobs=Wainting jobb +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Jobb -CronNone= Ingen +CronNone=Ingen CronDtStart=Startdatum CronDtEnd=Slutdatum CronDtNextLaunch=Nästa exekvering @@ -75,6 +75,7 @@ CronObjectHelp=Det objektnamn som ska läsas in.
    För exemple att hämta me CronMethodHelp=Objektet metod för att starta.
    För exemple att hämta metod för Dolibarr Produktobjekt /htdocs/product/class/product.class.php, värdet av metoden är är fecth CronArgsHelp=Metoden argument.
    Till exemple att hämta förfarande för Dolibarr Produkt objekt /htdocs/product/class/product.class.php kan värdet av paramters vara 0, ProductRef CronCommandHelp=Systemet kommandoraden som ska köras. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Skalkommando CronMenu=Cron CronCannotLoadClass=Det går inte att läsa in klassen% s eller objekt% s UseMenuModuleToolsToAddCronJobs=Gå in på menyn "Home - Moduler verktyg - Job list" för att se och redigera schemalagda jobb. +TaskDisabled=Task disabled diff --git a/htdocs/langs/sv_SE/donations.lang b/htdocs/langs/sv_SE/donations.lang index a66b54ae5af..e82473ddf20 100644 --- a/htdocs/langs/sv_SE/donations.lang +++ b/htdocs/langs/sv_SE/donations.lang @@ -6,6 +6,8 @@ Donor=Givare Donors=Givare AddDonation=Skapa en donation NewDonation=Ny donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Visa donation DonationPromise=Gift löfte PromisesNotValid=Inte validerade löften @@ -21,6 +23,8 @@ DonationStatusPaid=Donation fått DonationStatusPromiseNotValidatedShort=Förslag DonationStatusPromiseValidatedShort=Validerad DonationStatusPaidShort=Mottagna +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate löfte DonationReceipt=Donation kvitto BuildDonationReceipt=Bygg kvitto @@ -36,3 +40,4 @@ FrenchOptions=Alternativ för Frankrike DONATION_ART200=Visar artikel 200 från CGI om du är orolig DONATION_ART238=Visar artikel 238 från CGI om du är orolig DONATION_ART885=Visar artikel 885 från CGI om du är orolig +DonationPayment=Donation payment diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index d257d6e4f60..19b3f75848e 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -43,8 +43,8 @@ ECMDocsByContracts=Handlingar som är kopplade till kontrakt ECMDocsByInvoices=Dokument med koppling till kunderna fakturor ECMDocsByProducts=Dokument med koppling till produkter ECMDocsByProjects=Handlingar som är kopplade till projekt -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions +ECMDocsByUsers=Dokument länkade till användare +ECMDocsByInterventions=Dokument länkade till ärenden ECMNoDirectoryYet=Ingen katalog skapas ShowECMSection=Visa katalog DeleteSection=Ta bort katalog diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 06034972e09..e66c00e3397 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Källa och mål bankkonton måste vara olika. ErrorBadThirdPartyName=Felaktigt värde för tredje part namn ErrorProdIdIsMandatory=%s är obligatoriskt ErrorBadCustomerCodeSyntax=Dålig syntax för kundkod -ErrorBadBarCodeSyntax=Dålig syntax för streckkod +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kunden som erfordras ErrorBarCodeRequired=Streckkod krävs ErrorCustomerCodeAlreadyUsed=Kund-kod som används redan @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna fun ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra ErrorContactEMail=Ett tekniskt fel uppstod. Vänligen kontakta administratören att följa e-%s en ge %s felkod i ditt meddelande, eller ännu bättre genom att lägga till en skärm kopia av denna sida. ErrorWrongValueForField=Felaktigt värde för antalet %s området (värde "%s" inte matchar regex regel %s) -ErrorFieldValueNotIn=Fel värde för %s fältnummer (värde "%s" är inte ett värde tillgängligt i fält %s av tabell %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Fel värde för %s fältnummer (värde "%s" är inte ett %s befintlig ref) ErrorsOnXLines=Fel på %s källrader ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat validera (fil kan vara smittade av ett virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internt fel '%s' ErrorPriceExpressionUnknown=Okänt fel '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat diff --git a/htdocs/langs/sv_SE/incoterm.lang b/htdocs/langs/sv_SE/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/sv_SE/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index 385ac6e854c..c5380d1f831 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -155,7 +155,8 @@ MigrationFinished=Migration färdiga LastStepDesc=Sista steget: Definiera här login och lösenord som du planerar att använda för att ansluta till programmet. Tappa inte detta eftersom det är det konto för att administrera alla andra. ActivateModule=Aktivera modul %s ShowEditTechnicalParameters=Klicka här för att visa / redigera avancerade parametrar (expertläge) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Varning:\nHar du säkerhetskopierat databasen?\nDet är starkt rekommenderat att säkerhetskopiera databasen. På grund av fel i databassystemen (t.ex. mysql version 5.5.40) kan tabeller gå förlorade. Det är därför rekommenderat att ta en full dump av databasen innan migreringen påbörjas.\n\nKlicka OK för att starta migreringen... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade @@ -207,7 +208,7 @@ MigrationProjectTaskTime=Uppdatera tid i sekunder MigrationActioncommElement=Uppdatera uppgifter om åtgärder MigrationPaymentMode=Datamigrering betalning mode MigrationCategorieAssociation=Migreringskategorier -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Överföring av händelser för att lägga till händelseägaren i uppdragslista ShowNotAvailableOptions=Visa ej tillgängliga val HideNotAvailableOptions=Dölj ej tillgängliga val diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang index 6c909af19fd..031b70fc398 100644 --- a/htdocs/langs/sv_SE/languages.lang +++ b/htdocs/langs/sv_SE/languages.lang @@ -13,7 +13,7 @@ Language_de_AT=Tyska (Österrike) Language_de_CH=Tyska (Schweiz) Language_el_GR=Grekiska Language_en_AU=Engelska (Australien) -Language_en_CA=English (Canada) +Language_en_CA=Engelska (Kanada) Language_en_GB=Engelska (Storbritannien) Language_en_IN=Engelska (Indien) Language_en_NZ=Engelska (Nya Zeeland) diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 73f612bb83f..2dc5eb785cd 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Lista alla e-postmeddelanden skickas MailSendSetupIs=Konfiguration av e-post att skicka har ställts in till "% s". Detta läge kan inte användas för att skicka massutskick. MailSendSetupIs2=Du måste först gå, med ett administratörskonto, i meny% Shome - Setup - e-post% s för att ändra parameter '% s' för att använda läget "% s". Med det här läget kan du ange inställningar för SMTP-servern från din internetleverantör och använda Mass mejla funktionen. MailSendSetupIs3=Om du har några frågor om hur man ställer in din SMTP-server, kan du be att% 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 diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index eaaca274910..89622813889 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -14,7 +14,7 @@ FormatDateShortJava=yyyy-MM-dd FormatDateShortJavaInput=yyyy-MM-dd FormatDateShortJQuery=yy-mm-dd FormatDateShortJQueryInput=yy-mm-dd -FormatHourShortJQuery=HH:MI +FormatHourShortJQuery=tt:mm FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d %Y @@ -62,7 +62,7 @@ ErrorFailedToSaveFile=Fel, kunde inte spara filen. SetDate=Ställ in datum SelectDate=Välj datum SeeAlso=Se även %s -SeeHere=See here +SeeHere=Se hänvisning BackgroundColorByDefault=Standard bakgrundsfärg FileNotUploaded=Filen har inte laddats upp FileUploaded=Filen har laddats upp @@ -141,6 +141,7 @@ Cancel=Avbryt Modify=Ändra Edit=Redigera Validate=Validera +ValidateAndApprove=Validate and Approve ToValidate=Att validera Save=Spara SaveAs=Spara som @@ -158,6 +159,7 @@ Search=Sök SearchOf=Sök Valid=Giltig Approve=Godkänn +Disapprove=Disapprove ReOpen=Öppnar igen Upload=Skicka fil ToLink=Länk @@ -171,7 +173,7 @@ User=Användare Users=Användare Group=Grupp Groups=Grupper -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Ingen användargrupp är definerad Password=Lösenord PasswordRetype=Ange ditt lösenord NoteSomeFeaturesAreDisabled=Observera att en hel del funktioner / moduler är inaktiverade i denna demonstration. @@ -219,6 +221,7 @@ Cards=Kort Card=Kort Now=Nu Date=Datum +DateAndHour=Date and hour DateStart=Startdatum DateEnd=Slutdatum DateCreation=Datum för skapande @@ -261,7 +264,7 @@ days=dagar Hours=Timmar Minutes=Minuter Seconds=Sekunder -Weeks=Weeks +Weeks=Veckor Today=I dag Yesterday=I går Tomorrow=I morgon @@ -295,6 +298,7 @@ UnitPriceHT=Pris per enhet (netto) UnitPriceTTC=Pris per enhet PriceU=Styckpris PriceUHT=St.pris(net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=St.pris Amount=Belopp AmountInvoice=Fakturabelopp @@ -348,6 +352,7 @@ Status=Status Favorite=Favorit ShortInfo=Info Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. leverantör RefPayment=Ref. betalning CommercialProposalsShort=Kommersiella förslag @@ -390,8 +395,8 @@ Available=Tillgängliga NotYetAvailable=Ännu inte tillgängligt NotAvailable=Inte tillgänglig Popularity=Populärast -Categories=Kategorier -Category=Kategori +Categories=Tags/categories +Category=Tag/category By=Genom att From=Från to=till @@ -521,6 +526,7 @@ DateFromTo=Från %s till %s DateFrom=Från %s DateUntil=Fram %s Check=Kontrollera +Uncheck=Uncheck Internal=Interna External=Extern Internals=Interna @@ -687,7 +693,9 @@ XMoreLines=%s rader osynliga PublicUrl=Offentlig webbadress AddBox=Lägg till låda SelectElementAndClickRefresh=Välj ett element och klicka på uppdatera -PrintFile=Print File %s +PrintFile=Skriv ut fil %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Måndag Tuesday=Tisdag diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index 9cc8eb7d001..f7d101378d4 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Leverantör för SuppliersOrders=Leverantörens order SuppliersOrdersRunning=Nuvarande leverantörens order CustomerOrder=Kundorder -CustomersOrders=Customers orders +CustomersOrders=Kundorder CustomersOrdersRunning=Nuvarande kundens order CustomersOrdersAndOrdersLines=Kundorder och ordning: s linjer -OrdersToValid=Customers orders to validate -OrdersToBill=Customers orders delivered -OrdersInProcess=Customers orders in process -OrdersToProcess=Customers orders to process +OrdersToValid=Kundorder att validera +OrdersToBill=Levererade kundorder +OrdersInProcess=Kundorder under behandling +OrdersToProcess=Kundorder att behandla SuppliersOrdersToProcess=Leverantörens order att behandla StatusOrderCanceledShort=Annullerad StatusOrderDraftShort=Förslag StatusOrderValidatedShort=Validerad StatusOrderSentShort=I processen StatusOrderSent=Sändning pågår -StatusOrderOnProcessShort=Ordered +StatusOrderOnProcessShort=Beställda StatusOrderProcessedShort=Bearbetade StatusOrderToBillShort=Till Bill StatusOrderToBill2Short=Till Bill @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Allt fick StatusOrderCanceled=Annullerad StatusOrderDraft=Utkast (måste valideras) StatusOrderValidated=Validerad -StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcess=Beställda, väntar på inleverans +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Bearbetade StatusOrderToBill=Till Bill StatusOrderToBill2=Till Bill @@ -50,19 +51,21 @@ StatusOrderRefused=Refused StatusOrderReceivedPartially=Delvis fått StatusOrderReceivedAll=Allt fick ShippingExist=En sändning föreligger -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +ProductQtyInDraft=Produktmängd till beställningsutkast +ProductQtyInDraftOrWaitingApproved=Produktmnängd till beställningsutkast eller godkända beställningar, ännu ej lagda DraftOrWaitingApproved=Förslag eller godkänts ännu ej beställas DraftOrWaitingShipped=Förslag eller godkännas ännu inte sändas MenuOrdersToBill=Order till faktura MenuOrdersToBill2=Fakturerbara order SearchOrder=Sök ordning SearchACustomerOrder=Sök en kundorder +SearchASupplierOrder=Search a supplier order ShipProduct=Ship produkt Discount=Rabatt CreateOrder=Skapa ordning RefuseOrder=Vägra att -ApproveOrder=Acceptera att +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Verifiera att UnvalidateOrder=Unvalidate För DeleteOrder=Radera ordning @@ -100,6 +103,8 @@ ClassifyBilled=Klassificera "Fakturerade" ComptaCard=Bokföring kort DraftOrders=Förslag till beslut RelatedOrders=Relaterade order +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=I processen order RefOrder=Ref. För RefCustomerOrder=Ref. kundorder @@ -116,6 +121,7 @@ PaymentOrderRef=Betalning av att %s CloneOrder=Klon för ConfirmCloneOrder=Är du säker på att du vill klona denna beställning %s? DispatchSupplierOrder=Ta emot leverantör för %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representanten följa upp kundorder TypeContact_commande_internal_SHIPPING=Representanten uppföljning sjöfart diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 326d05f3b36..78c95c5c6cd 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validerade Notify_FICHINTER_SENTBYMAIL=Ingripande skickas per post Notify_BILL_VALIDATE=Kundfaktura validerade Notify_BILL_UNVALIDATE=Kundfakturan Fraktpris saknas +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Leverantör för godkänd Notify_ORDER_SUPPLIER_REFUSE=Leverantör för vägrat Notify_ORDER_VALIDATE=Kundorder validerade @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post Notify_BILL_PAYED=Kundfaktura betalade Notify_BILL_CANCEL=Kundfaktura avbryts Notify_BILL_SENTBYMAIL=Kundfaktura skickas per post -Notify_ORDER_SUPPLIER_VALIDATE=Leverantör för validerade +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverantör beställning skickas per post Notify_BILL_SUPPLIER_VALIDATE=Leverantörsfaktura validerade Notify_BILL_SUPPLIER_PAYED=Leverantörsfaktura betalas @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Projekt skapande Notify_TASK_CREATE=Task skapade Notify_TASK_MODIFY=Task modifierad Notify_TASK_DELETE=Uppgift utgår -SeeModuleSetup=Se modul inställnings +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Antal bifogade filer / dokument TotalSizeOfAttachedFiles=Total storlek på bifogade filer / dokument MaxSize=Maximal storlek AttachANewFile=Bifoga en ny fil / dokument LinkedObject=Länkat objekt Miscellaneous=Diverse -NbOfActiveNotifications=Antal anmälningar +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Detta är en test post. \nDet två linjerna är åtskilda av en vagnretur.\n\n__SIGNATURE__ PredefinedMailTestHtml=Detta är en test post (ordet Provningen skall i fetstil).
    De två linjerna är åtskilda av en vagnretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Här hittar du fakturan __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Vi vill varna er att fakturan __FACREF__ tycks inte betalt. Så detta är fakturan i bilagan igen, som en påminnelse. __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \nHär hittar du det kommersiella förslaget __PROPREF__\n__PERSONALIZED__mvh\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Här hittar ordern __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Här hittar du vår ordning __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Här hittar du fakturan __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Fakturan %s har validerats. EMailTextProposalValidated=Förslaget %s har validerats. EMailTextOrderValidated=Ordern %s har validerats. EMailTextOrderApproved=Ordern %s har godkänts. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Ordern %s har godkänts av %s. EMailTextOrderRefused=Ordern %s har avslagits. EMailTextOrderRefusedBy=Ordern %s har avslagits %s. diff --git a/htdocs/langs/sv_SE/printing.lang b/htdocs/langs/sv_SE/printing.lang new file mode 100644 index 00000000000..22d1d42401b --- /dev/null +++ b/htdocs/langs/sv_SE/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direkt utskrift +Module112000Desc=Aktivera System för Direkt Utskrift +PrintingSetup=Inställningar av System för Direkt Utskrift +PrintingDesc=Denna modul lägger till en Utskrift-knapp i diverse moduler för att skicka dokument direkt till en skrivare (utan att öppna dokumentet i någon tillämpning). +ModuleDriverSetup=Inställningar för Modul drivrutiner +PrintingDriverDesc=Konfigurationsvariabler för skrivardrivrutin. +ListDrivers=Lista över drivrutiner +PrintTestDesc=Lista över skrivare +FileWasSentToPrinter=Fil %s skickades till utskrift +NoActivePrintingModuleFound=Ingen aktiv modul för utskrift av dokumentet +PleaseSelectaDriverfromList=Var god välj en drivrutin från listan. +SetupDriver=Inställningar av drivrutin +TestDriver=Test +TargetedPrinter=Målskrivare +UserConf=Inställningar per användare +PRINTGCP=Google Cloud Print +PrintGCPDesc=Denna drivrutin skickar dokument direkt till en skrivare med Google Cloud Print. +PrintingDriverDescprintgcp=Konfigurationsvariabler för skrivardrivrutin Google Cloud Print. +PrintTestDescprintgcp=Lista över skrivare för Google Cloud Print. +PRINTGCP_LOGIN=Google konto login +PRINTGCP_PASSWORD=Google konto lösenord +STATE_ONLINE=Online +STATE_UNKNOWN=Okänd +STATE_OFFLINE=Offline +STATE_DORMANT=Offline rätt länge +TYPE_GOOGLE=Google +TYPE_HP=HP-skrivare +TYPE_DOCS=DOCS +TYPE_DRIVE=Google drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Namn +GCP_displayName=Visningsnamn +GCP_Id=Skrivar id +GCP_OwnerName=Ägar namn +GCP_State=Skrivaretillstånd +GCP_connectionStatus=Ansluten +GCP_Type=Skrivar typ +PRINTIPP=PrintIPP-drivrutin +PrintIPPSetup=Inställningar Direct Print Module +PrintIPPDesc=Denna drivrutin skickar dokument direkt till en skrivare. Den kräver ett Linux-system med CUPS. +PrintingDriverDescprintipp=Konfigurationsvariabler för skrivardrivrutin PrintIPP +PrintTestDescprintipp=Lista över skrivare för drivrutin PrintIPP. +PRINTIPP_ENABLED=Visa ikonför "Direktutskrift" i dokumentlista +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Inlogg +PRINTIPP_PASSWORD=Lösenord +NoPrinterFound=Ingen skrivare funnen (kontrollera CUPS-inställningar) +FileWasSentToPrinter=Fil %s skickades till utskrift +NoDefaultPrinterDefined=Ingen standarskrivare är definerad +DefaultPrinter=Standard skrivare +Printer=Skrivare +CupsServer=CUPS server +IPP_Uri=Printer Uri +IPP_Name=Skrivarnamn +IPP_State=Skrivartillstånd +IPP_State_reason=Ange orsak +IPP_State_reason1=Ange orsak1 +IPP_BW=Svartvit +IPP_Color=Färg +IPP_Device=Enhet +IPP_Media=Utskriftmedia +IPP_Supported=Papperstyp +STATE_IPP_idle=Vilande +STATE_IPP_stopped=Stannad +STATE_IPP_paused=Pausad +STATE_IPP_toner-low-report=Toner låg nivå +STATE_IPP_none=Ingen +MEDIA_IPP_stationery=Papperstyp +MEDIA_IPP_thermal=Termisk +IPP_COLOR_print-black=BW-skrivare diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index 97c10290bfe..df95cb13bea 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use batch/serial number -ProductStatusOnBatch=Yes (Batch/serial required) -ProductStatusNotOnBatch=No (Batch/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ManageLotSerial=Använd batch- / serienummer +ProductStatusOnBatch=Ja (batch- / serienr krävs) +ProductStatusNotOnBatch=Nej (batch- / serienr används inte) +ProductStatusOnBatchShort=Ja +ProductStatusNotOnBatchShort=Nej Batch=Batch / Serial atleast1batchfield=Ät före-datum eller bäst före-datum eller batchnummer batch_number=Batch / Serienummer l_eatby=Ät efter datum l_sellby=Sälj före-datum DetailBatchNumber=Batch / Serial detaljer -DetailBatchFormat=Batch / Serial: %s - E:%s - S:%s (Antal: %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Sats: %s printEatby=Äter med:%s printSellby=Sälj-med :%s @@ -18,4 +18,4 @@ printQty=Antal: %d AddDispatchBatchLine=Lägg en linje för Hållbarhet avsändning BatchDefaultNumber=Odefinierat WhenProductBatchModuleOnOptionAreForced=När modulen Batch / Serial är på, öka / minska aktieläget tvingas senaste val och kan inte redigeras. Andra alternativ kan definieras som du vill. -ProductDoesNotUseBatchSerial=This product does not use batch/serial number +ProductDoesNotUseBatchSerial=Denna artikel använder inte batch- / serienummer diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index cce8a3064cc..401789f8a22 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Bokföring kod (sälja) ProductOrService=Produkt eller tjänst ProductsAndServices=Produkter och tjänster ProductsOrServices=Produkter eller tjänster -ProductsAndServicesOnSell=Products and Services for sale or for purchase -ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesOnSell=Produkter och tjänster till försäljning eller inköp +ProductsAndServicesNotOnSell=Utgångna produkter och tjänster m.a.p. försäljning ProductsAndServicesStatistics=Produkter och tjänster statistik ProductsStatistics=Produkter statistik -ProductsOnSell=Product for sale or for pruchase -ProductsNotOnSell=Product out of sale and out of purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services out of sale -ServicesOnSellAndOnBuy=Services for sale and for purchase +ProductsOnSell=Produkter till försäljning eller inköp +ProductsNotOnSell=Utgångna produkter m.a.p. försäljning och inköp +ProductsOnSellAndOnBuy=Produkter till försäljning och inköp +ServicesOnSell=Tjänster till försäljning eller inköp +ServicesNotOnSell=Utgångna tjänster m.a.p. försäljning +ServicesOnSellAndOnBuy=Tjänster till försäljning och inköp InternalRef=Intern hänvisning LastRecorded=Senaste produkter / tjänster att sälja in LastRecordedProductsAndServices=Senaste %s inspelade produkter / tjänster @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Detta alternativ medger att skapa eller klona en tjänst CurrentProductPrice=Nuvarande pris AlwaysUseNewPrice=Använd alltid nuvarande pris för produkt / tjänst AlwaysUseFixedPrice=Använd fast pris -PriceByQuantity=Different prices by quantity +PriceByQuantity=Olika priser m.a.p. mängd PriceByQuantityRange=Pris för mängdgaffel ProductsDashboard=Sammanfattning produkter / tjänster UpdateOriginalProductLabel=Ändra ursprunglig märkning @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Angivelse av typ och värde för str BarCodeDataForProduct=Streckkodsinfo för produkt %s: BarCodeDataForThirdparty=Streckkodsinfo för tredje part %s: ResetBarcodeForAllRecords=Definiera streckkodsvärde för alla poster (detta kommer även att återställa streckkodsvärden som redan är definierade med nya värden) -PriceByCustomer=Different price for each customer +PriceByCustomer=Olika pris m.a.p. kund PriceCatalogue=Unikt pris för produkt eller tjänst -PricingRule=Rules for customer prices +PricingRule=Regler för kundpriser AddCustomerPrice=Lägg till pris per kund ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer PriceByCustomerLog=Pris per kundlogg @@ -244,9 +244,26 @@ MinimumPriceLimit=Minimipris kan inte vara lägre än %s MinimumRecommendedPrice=Minsta rekommenderade priset är : %s PriceExpressionEditor=Pris uttryck redigerare PriceExpressionSelected=Valda pris uttryck -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp1="pris = 2 + 2" eller "2 + 2" för att sätta pris. Använd ; för att skilja uttryck +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=I både produkt- / tjänste- och leverantörspriser är följande variabler tillgängliga:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Endast i produkt- / tjänstepris: #supplier_min_price#
    Endast i leverantörspris: #supplier_quantity# och #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Prisläge PriceNumeric=Nummer +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 664a33fd4d5..4d55abdc67c 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -3,13 +3,15 @@ RefProject=Ref. projekt ProjectId=Projekt Id Project=Projekt Projects=Projekt -ProjectStatus=Project status +ProjectStatus=Projektstatus SharedProject=Alla PrivateProject=Kontakter av projekt MyProjectsDesc=Denna syn är begränsad till projekt du en kontakt för (allt som är "typ"). ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt). MyTasksDesc=Denna syn är begränsad till projekt eller uppdrag du en kontakt för (allt som är "typ"). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt). ProjectsArea=Projekt område @@ -29,6 +31,8 @@ NoProject=Inget projekt definieras eller ägs NbOpenTasks=Nb i öppnade uppgifter NbOfProjects=Nb av projekt TimeSpent=Tid som tillbringas +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tid RefTask=Ref. uppgift LabelTask=Label uppgift @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Lista över leverantörens order i samband m ListSupplierInvoicesAssociatedProject=Lista över leverantörens fakturor i samband med projektet ListContractAssociatedProject=Förteckning över avtal i samband med projektet ListFichinterAssociatedProject=Lista över åtgärder i samband med projektet -ListTripAssociatedProject=Förteckning över resor och kostnader i samband med projektet +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Förteckning över åtgärder i samband med projektet ActivityOnProjectThisWeek=Aktivitet på projekt den här veckan ActivityOnProjectThisMonth=Aktivitet på projekt denna månad @@ -103,7 +108,7 @@ CloneContacts=Klon kontakter CloneNotes=Klon anteckningar CloneProjectFiles=Klon projekt fogade filer CloneTaskFiles=Klon uppgift(er) anslöt filer (om uppgiften(s) klonad) -CloneMoveDate=Update project/tasks dates from now ? +CloneMoveDate=Uppdatera projekt- / uppgiftdatum från nu? ConfirmCloneProject=Är du säker på att klona detta projekt? ProjectReportDate=Ändra uppgift datum enligt projektets startdatum ErrorShiftTaskDate=Omöjligt att flytta datum på uppgiften enligt nytt projekt startdatum @@ -126,10 +131,15 @@ AddElement=Länk till inslag UnlinkElement=Ta bort länk elementet # Documents models DocumentModelBaleine=En fullständig projektets rapport modellen (logo. ..) -PlannedWorkload = Planerad arbetsbelastning -WorkloadOccupation= Arbetsbelastning affektation +PlannedWorkload=Planerad arbetsbelastning +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Med hänvisning objekt SearchAProject=Sök ett projekt ProjectMustBeValidatedFirst=Projekt måste valideras först ProjectDraft=Utkast projekt FirstAddRessourceToAllocateTime=Associera en resurse att avsätta tid +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang index f2fc8c20068..93545569c2f 100644 --- a/htdocs/langs/sv_SE/salaries.lang +++ b/htdocs/langs/sv_SE/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Löneutbetalningar ShowSalaryPayment=Visa löneutbetalning THM=Genomsnitt timpris TJM=Genomsnittlig dagligt pris +CurrentSalary=Current salary diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index d723d2da074..31de11fb426 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -2,10 +2,11 @@ RefSending=Ref. transporten Sending=Sändning Sendings=Transporter +AllSendings=All Shipments Shipment=Sändning Shipments=Transporter -ShowSending=Show Sending -Receivings=Receipts +ShowSending=Visa skickade +Receivings=Kvitto SendingsArea=Transporter område ListOfSendings=Lista över transporter SendingMethod=Frakt metod @@ -15,7 +16,7 @@ SearchASending=Sök efter transport StatisticsOfSendings=Statistik för transporter NbOfSendings=Antal transporter NumberOfShipmentsByMonth=Antal leveranser per månad -SendingCard=Shipment card +SendingCard=Fraktkort NewSending=Ny leverans CreateASending=Skapa en sändning CreateSending=Skapa leverans @@ -23,7 +24,7 @@ QtyOrdered=Antal beställda QtyShipped=Antal sändas QtyToShip=Antal till-fartyg QtyReceived=Antal mottagna -KeepToShip=Håll dig till fartyg +KeepToShip=Remain to ship OtherSendingsForSameOrder=Andra sändningar för denna beställning DateSending=Datum skicka ordning DateSendingShort=Datum skicka ordning @@ -38,7 +39,7 @@ StatusSendingCanceledShort=Annullerad StatusSendingDraftShort=Förslag StatusSendingValidatedShort=Validerad StatusSendingProcessedShort=Bearbetade -SendingSheet=Shipment sheet +SendingSheet=Packsedel Carriers=Bärare Carrier=Carrier CarriersArea=Bärare område @@ -59,15 +60,15 @@ SendShippingRef=Inlämning av leveransen %s ActionsOnShipping=Evenemang på leverans LinkToTrackYourPackage=Länk till spåra ditt paket ShipmentCreationIsDoneFromOrder=För närvarande är skapandet av en ny leverans sker från ordern kortet. -RelatedShippings=Related shipments +RelatedShippings=Hänförliga leveranser ShipmentLine=Transport linje CarrierList=Lista över transportörer -SendingRunning=Product from ordered customer orders -SuppliersReceiptRunning=Product from ordered supplier orders -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +SendingRunning=Produkt från beställda kundorder +SuppliersReceiptRunning=Produkt från beställda leverantörsorder +ProductQtyInCustomersOrdersRunning=Produktkvantitet till öppnade kundorder +ProductQtyInSuppliersOrdersRunning=Produktkvantitet till öppnade leverantörsorder +ProductQtyInShipmentAlreadySent=Produktkvantitet från öppnade kundorder är redan skickade +ProductQtyInSuppliersShipmentAlreadyRecevied=Produktkvantitet från öppnade leverantörsorder är redan skickade # Sending methods SendingMethodCATCH=Fångst av kunden diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index c8c742d154a..ac0a569d542 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -47,9 +47,10 @@ PMPValue=Vägda genomsnittliga priset PMPValueShort=WAP EnhancedValueOfWarehouses=Lagervärde UserWarehouseAutoCreate=Skapa ett lager automatiskt när du skapar en användare +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Sänd kvantitet -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch +QtyDispatchedShort=Antal skickade +QtyToDispatchShort=Antal att skicka OrderDispatch=Stock avsändning RuleForStockManagementDecrease=Regel för lagerminskning RuleForStockManagementIncrease=Regel för lagerökning @@ -61,7 +62,7 @@ ReStockOnValidateOrder=Öka befintligt lager vid godkänd leverantörsorder ReStockOnDispatchOrder=Öka befintligt lager vid manuell sändning till lager, efter mottagande av leverantörsorder ReStockOnDeleteInvoice=Öka befintligt lager vid radering av faktura OrderStatusNotReadyToDispatch=Beställningen har ännu inte / inte längre status som tillåter sändning av produkter till lager. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +StockDiffPhysicTeoric=Förklaring för skillnad mellan verkligt och beräknat lagersaldo NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objektet. Så ingen sändning till lager krävs. DispatchVerb=Sändning StockLimitShort=Gräns ​​för varning @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Lager %s kommer att användas för lagerminskni WarehouseForStockIncrease=Lager %s kommer att användas för lagerökning ForThisWarehouse=För detta lager ReplenishmentStatusDesc=Detta är en lista över allla produkter med lägre lagersaldo än önskat lager (eller lägre än larmvärde om "Endast larm" är markerad). Föreslagen åtgärd är att skapa leverantörsordrar för att fylla på lagren. -ReplenishmentOrdersDesc=Detta är en lista över alla öppna leverantörsorder +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Påfyllningar NbOfProductBeforePeriod=Antal av produkt %s i lager före vald period (< %s) NbOfProductAfterPeriod=Antal av produkt %s i lager efter vald period (> %s) @@ -118,15 +119,16 @@ MassMovement=Massrörelse MassStockMovement=Mass lager rörelse SelectProductInAndOutWareHouse=Välj produkt, antal, ursprungslager och mållager och klicka "%s". När det är gjort för alla lageröverföringar klicka på "%s". RecordMovement=Spela in överföring -ReceivingForSameOrder=Receipts for this order +ReceivingForSameOrder=Kvitton för denna beställning StockMovementRecorded=Sparade lageröverföringar RuleForStockAvailability=Regler om krav på lagerhållning StockMustBeEnoughForInvoice=Lagernivå måste vara tillräckligt för att lägga produkten / tjänsten i faktura StockMustBeEnoughForOrder=Lagernivå måste vara tillräckligt för att lägga produkten / tjänsten i beställning StockMustBeEnoughForShipment= Lagernivå måste vara tillräckligt för att lägga produkten / tjänsten i transporten -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock content correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse +MovementLabel=Etikett för lagerrörelse +InventoryCode=Lagerrörelse- eller inventeringskod +IsInPackage=Ingår i förpackning +ShowWarehouse=Visa lagret +MovementCorrectStock=Lagerrättelse för produkt %s +MovementTransferStock=Lagerförflyttning av produkt %s till ett annat lager +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang index 5dd3f4020da..d11b1ba05e7 100644 --- a/htdocs/langs/sv_SE/suppliers.lang +++ b/htdocs/langs/sv_SE/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leverantörer -Supplier=Leverantör AddSupplier=Skapa en leverantör SupplierRemoved=Leverantör bort SuppliersInvoice=Leverantörer faktura @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Leverantörsfakturor och betalningar ExportDataset_fournisseur_3=Leverantörs order och orderrader ApproveThisOrder=Godkänna denna ordning ConfirmApproveThisOrder=Är du säker på att du vill godkänna att %s? -DenyingThisOrder=Att förneka denna beställning +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Är du säker på att du vill förneka detta syfte %s? ConfirmCancelThisOrder=Är du säker på att du vill avbryta denna order %s? AddCustomerOrder=Skapa kundorder @@ -42,5 +41,6 @@ NoneOrBatchFileNeverRan=Ingen eller parti %s sprang inte nyligen SentToSuppliers=Skickas till leverantörer ListOfSupplierOrders=Lista över leverantörsorder MenuOrdersSupplierToBill=Leverantörs order att fakturera -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest delay is display among order product list +NbDaysToDelivery=Leveransförsening, dagar +DescNbDaysToDelivery=Den största förseningen visas med produktbeställningslista +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index 888f20ddd2d..758ffaa367b 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Resor -TripsAndExpenses=Resor och kostnader -TripsAndExpensesStatistics=Resor och kostnader statistik -TripCard=Trip-kort -AddTrip=Skapa resa -ListOfTrips=Förteckning över resor +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Prislista för -NewTrip=Ny resa +NewTrip=New expense report CompanyVisited=Företag / stiftelse besökt Kilometers=Kilometer FeesKilometersOrAmout=Belopp eller kilometer -DeleteTrip=Radera resa -ConfirmDeleteTrip=Är du säker på att du vill ta bort denna resa? -TF_OTHER=Andra -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=Förteckning över resor och kostnader -ExpensesArea=Resor och kostnader område -SearchATripAndExpense=Sök en resa och kostnader +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Klassificerad 'Återbetalas' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Andra +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index ee0ceb8ecee..724d7766e0c 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Krediter på WithdrawalFileNotCapable=Det går inte att skapa uttags kvitto fil för ditt land %s (ditt land stöds inte) ShowWithdraw=Visa Dra IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betalning som ännu inte behandlats, kommer det inte anges som betalas för att hantera uttag innan. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Denna flik ger möjlighet att begära en stående order. Väl utförd, gå till meny Bank->Uttag för att ställa in stående order. När en stående order stängs kommer betalning på faktura att registreras automatiskt och fakturorna att stängas om restbelopp är noll. WithdrawalFile=Utträde fil SetToStatusSent=Ställ in på status "File Skickat" ThisWillAlsoAddPaymentOnInvoice=Detta kommer också att gälla utbetalningar till fakturor och kommer att klassificera dem som "Paid" diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index efefbb03c97..fd2d15713bd 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Arbetsflöde modul konfiguration -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +WorkflowDesc=Denna modul ändrar beteendet av automatiska händelser i tillämpningar. Standardbeteende är att arbetsflöde öppnas (du gör saker i den ordning du vill). Automatiska händelser kan aktiveras för de händelser som önskas. ThereIsNoWorkflowToModify=Det finns ingen arbetsflöde du kan ändra för modul du har aktiverat. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Skapa en kundorder automatiskt efter en kommersiell förslag undertecknas descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Skapa en kundfaktura automatiskt efter en kommersiell förslag undertecknas diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang new file mode 100644 index 00000000000..bb9b358c045 --- /dev/null +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -0,0 +1,160 @@ +# Dolibarr language file - en_US - Accounting Expert +CHARSET=UTF-8 + +Accounting=Accounting +Globalparameters=Global parameters +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +Menuaccount=Accounting accounts +Menuthirdpartyaccount=Thirdparty accounts +MenuTools=Tools + +ConfigAccountingExpert=Configuration of the module accounting expert +Journaux=Journals +JournalFinancial=Financial journals +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert +BackToChartofaccounts=Return chart of accounts +Back=Return + +Definechartofaccounts=Define a chart of accounts +Selectchartofaccounts=Select a chart of accounts +Validate=Validate +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +Ventilation=Breakdown +ToDispatch=To dispatch +Dispatched=Dispatched + +CustomersVentilation=Breakdown customers +SuppliersVentilation=Breakdown suppliers +TradeMargin=Trade margin +Reports=Reports +ByCustomerInvoice=By invoices customers +ByMonth=By Month +NewAccount=New accounting account +Update=Update +List=List +Create=Create +UpdateAccount=Modification of an accounting account +UpdateMvts=Modification of a movement +WriteBookKeeping=Record accounts in general ledger +Bookkeeping=General ledger +AccountBalanceByMonth=Account balance by month + +AccountingVentilation=Breakdown accounting +AccountingVentilationSupplier=Breakdown accounting supplier +AccountingVentilationCustomer=Breakdown accounting customer +Line=Line + +CAHTF=Total purchase supplier HT +InvoiceLines=Lines of invoice to be ventilated +InvoiceLinesDone=Ventilated lines of invoice +IntoAccount=In the accounting account + +Ventilate=Ventilate +VentilationAuto=Automatic breakdown + +Processing=Processing +EndProcessing=The end of processing +AnyLineVentilate=Any lines to ventilate +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +VentilatedinAccount=Ventilated successfully in the accounting account +NotVentilatedinAccount=Not ventilated in the accounting account + +ACCOUNTING_SEPARATORCSV=Column separator in export file + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements + +AccountLength=Length of the accounting accounts shown in Dolibarr +AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Numerocompte=Account +Code_tiers=Thirdparty +Labelcompte=Label account +Debit=Debit +Credit=Credit +Amount=Amount +Sens=Sens +Codejournal=Journal + +DelBookKeeping=Delete the records of the general ledger + +SellsJournal=Sells journal +PurchasesJournal=Purchases journal +DescSellsJournal=Sells journal +DescPurchasesJournal=Purchases journal +BankJournal=Bank journal +DescBankJournal=Bank journal including all the types of payments other than cash +CashJournal=Cash journal +DescCashJournal=Cash journal including the type of payment cash + +CashPayment=Cash Payment + +SupplierInvoicePayment=Payment of invoice supplier +CustomerInvoicePayment=Payment of invoice customer + +ThirdPartyAccount=Thirdparty account + +NewAccountingMvt=New movement +NumMvts=Number of movement +ListeMvts=List of the movement +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List thirdparty account +DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts + +ListAccounts=List of the accounting accounts + +Pcgversion=Version of the plan +Pcgtype=Class of account +Pcgsubtype=Under class of account +Accountparent=Root of the account +Active=Statement + +NewFiscalYear=New fiscal year + +DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers +TotalVente=Total turnover HT +TotalMarge=Total sales margin +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account +DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account +ChangeAccount=Change the accounting account for lines selected by the account: +Vide=- +DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Validate Automatically + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used + +FicheVentilation=Breakdown card diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang new file mode 100644 index 00000000000..3df78528d98 --- /dev/null +++ b/htdocs/langs/sw_SW/admin.lang @@ -0,0 +1,1618 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +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 +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +ConfirmAjax=Use Ajax confirmation popups +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. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +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. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Position +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
    Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +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 records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="..."
    by
    $dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:..."
    by
    $dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package %s. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
    +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4b=Example on third party created on 2007-03-01:
    +GenericMaskCodes4c=Example on product created on 2007-03-01:
    +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + +# Modules +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=WebServices +Module2600Desc=Enable the Dolibarr web services server +Module2650Name=WebServices (client) +Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product batch +Module39000Desc=Batch or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export datas +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 contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +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 +Permission171=Read trips and expenses (own and his subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to VAT, then VAT by default=0. End of rule.
    If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
    If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
    If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
    If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
    Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports +CalcLocaltax1ES=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2ES=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3ES=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +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 list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +##### Users setup ##### +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous +##### Webcal setup ##### +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +##### Invoices ##### +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +##### Proposals ##### +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +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 +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or cancelled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +##### Bookmark4u ##### +Bookmark4uSetup=Bookmark4u module setup +##### 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 +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +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) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +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 +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +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 +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=Withdrawal module setup +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipment sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +UserWarehouse=Use user personal warehouses +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? +##### Tax ##### +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +##### ClickToDial ##### +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +##### ECM (GED) ##### +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document +##### Fiscal Year ##### +FiscalYears=Fiscal years +FiscalYear=Fiscal year +FiscalYearCard=Fiscal year card +NewFiscalYear=New fiscal year +EditFiscalYear=Edit fiscal year +OpenFiscalYear=Open fiscal year +CloseFiscalYear=Close fiscal year +DeleteFiscalYear=Delete fiscal year +ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +Opened=Opened +Closed=Closed +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang new file mode 100644 index 00000000000..55fde86864b --- /dev/null +++ b/htdocs/langs/sw_SW/agenda.lang @@ -0,0 +1,98 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda=Agenda +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionsForUser=Events for user +ActionsForUsersGroup=Events for all users of group +ActionAssignedTo=Event assigned to +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr=Proposal %s validated +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +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 +OrderCanceledInDolibarr=Order %s canceled +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang new file mode 100644 index 00000000000..a2306950fb4 --- /dev/null +++ b/htdocs/langs/sw_SW/banks.lang @@ -0,0 +1,165 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +Banks=Banks +MenuBankCash=Bank/Cash +MenuSetupBank=Bank/Cash setup +BankName=Bank name +FinancialAccount=Account +FinancialAccounts=Accounts +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +MainAccount=Main account +CurrentAccount=Current account +CurrentAccounts=Current accounts +SavingAccount=Savings account +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 +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid +StandingOrders=Standing orders +StandingOrder=Standing order +Withdrawals=Withdrawals +Withdrawal=Withdrawal +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +Rapprochement=Reconciliate +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewAccount=New account +NewBankAccount=New bank account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +NewCurrentAccount=New current account +NewSavingAccount=New savings account +NewCashAccount=New cash account +EditFinancialAccount=Edit account +AccountSetup=Financial accounts setup +SearchBankMovement=Search bank movement +Debts=Debts +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +IfBankAccount=If bank account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account ? +Account=Account +ByCategories=By categories +ByRubriques=By categories +BankTransactionByCategories=Bank transactions by categories +BankTransactionForCategory=Bank transactions for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? +ListBankTransactions=List of bank transactions +IdTransaction=Transaction ID +BankTransactions=Bank transactions +SearchTransaction=Search transaction +ListTransactions=List transactions +ListTransactionsByCategory=List transaction/category +TransactionsToConciliate=Transactions to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ConciliationForAccount=Reconcile this account +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only opened accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +StatusAccountOpened=Opened +StatusAccountClosed=Closed +AccountIdShort=Number +EditBankRecord=Edit record +LineRecord=Transaction +AddBankRecord=Add transaction +AddBankRecordLong=Add transaction manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Transaction reconciled +CustomerInvoicePayment=Customer payment +CustomerInvoicePaymentBack=Customer payment back +SupplierInvoicePayment=Supplier payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social contribution payment +FinancialAccountJournal=Financial account journal +BankTransfer=Bank transfer +BankTransfers=Bank transfers +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt ? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? +DeleteCheckReceipt=Delete this check receipt ? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +BankChecks=Bank checks +BankChecksToReceipt=Checks waiting for deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete transaction +ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +BankMovements=Movements +CashBudget=Cash budget +PlannedTransactions=Planned transactions +Graph=Graphics +ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +TransactionWithOtherAccount=Account transfer +PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank transaction +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +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 ? diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang new file mode 100644 index 00000000000..014996eee65 --- /dev/null +++ b/htdocs/langs/sw_SW/bills.lang @@ -0,0 +1,433 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist + +# PaymentConditions +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +Progress=Progress +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice in not the last in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No opened situations +InvoiceSituationLast=Final and general invoice diff --git a/htdocs/langs/sw_SW/bookmarks.lang b/htdocs/langs/sw_SW/bookmarks.lang new file mode 100644 index 00000000000..7acb946bb62 --- /dev/null +++ b/htdocs/langs/sw_SW/bookmarks.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window +BookmarksManagement=Bookmarks management +ListOfBookmarks=List of bookmarks diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang new file mode 100644 index 00000000000..bf118b9b88e --- /dev/null +++ b/htdocs/langs/sw_SW/boxes.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Last %s products/services +BoxProductsAlertStock=Products in stock alert +BoxLastProductsInContract=Last %s contracted products/services +BoxLastSupplierBills=Last supplier's invoices +BoxLastCustomerBills=Last customer's invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices +BoxLastProposals=Last commercial proposals +BoxLastProspects=Last modified prospects +BoxLastCustomers=Last modified customers +BoxLastSuppliers=Last modified suppliers +BoxLastCustomerOrders=Last customer orders +BoxLastValidatedCustomerOrders=Last validated customer orders +BoxLastBooks=Last books +BoxLastActions=Last actions +BoxLastContracts=Last contracts +BoxLastContacts=Last contacts/addresses +BoxLastMembers=Last members +BoxFicheInter=Last interventions +BoxCurrentAccounts=Opened accounts balance +BoxSalesTurnover=Sales turnover +BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices +BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices +BoxTitleLastBooks=Last %s recorded books +BoxTitleNbOfCustomers=Number of clients +BoxTitleLastRssInfos=Last %s news from %s +BoxTitleLastProducts=Last %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders +BoxTitleLastSuppliers=Last %s recorded suppliers +BoxTitleLastCustomers=Last %s recorded customers +BoxTitleLastModifiedSuppliers=Last %s modified suppliers +BoxTitleLastModifiedCustomers=Last %s modified customers +BoxTitleLastCustomersOrProspects=Last %s customers or prospects +BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedPropals=Last %s modified proposals +BoxTitleLastCustomerBills=Last %s customer's invoices +BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices +BoxTitleLastSupplierBills=Last %s supplier's invoices +BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices +BoxTitleLastModifiedProspects=Last %s modified prospects +BoxTitleLastProductsInContract=Last %s products/services in a contract +BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Opened account's balances +BoxTitleSalesTurnover=Sales turnover +BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices +BoxTitleLastModifiedContacts=Last %s modified contacts/addresses +BoxMyLastBookmarks=My last %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Last %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Last %s actions to do +BoxTitleLastContracts=Last %s contracts +BoxTitleLastModifiedDonations=Last %s modified donations +BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxGlobalActivity=Global activity (invoices, proposals, orders) +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s +LastRefreshDate=Last refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoRecordedSupplierInvoices=No recorded supplier's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +BoxTitleLatestSupplierOrders=Last %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang new file mode 100644 index 00000000000..d3dcfb68e64 --- /dev/null +++ b/htdocs/langs/sw_SW/cashdesk.lang @@ -0,0 +1,40 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDesks=Point of sales +CashDeskBank=Bank account +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 +CashdeskDashboard=Point of sale access +ShoppingCart=Shopping cart +NewSell=New sell +BackOffice=Back office +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sell finished +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +ProductsFound=products found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +CalTip=Click to view the calendar +CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
    Change stock module setup, or choose a warehouse +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang new file mode 100644 index 00000000000..7c293065433 --- /dev/null +++ b/htdocs/langs/sw_SW/categories.lang @@ -0,0 +1,110 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category +NoneCategory=None +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category diff --git a/htdocs/langs/sw_SW/commercial.lang b/htdocs/langs/sw_SW/commercial.lang new file mode 100644 index 00000000000..7acdc7bd7e6 --- /dev/null +++ b/htdocs/langs/sw_SW/commercial.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +CommercialCard=Commercial card +CustomerArea=Customers area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event/task +NewAction=New event/task +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event +Rendez-Vous=Rendezvous +ConfirmDeleteAction=Are you sure you want to delete this event/task ? +CardAction=Event card +PercentDone=Percentage complete +ActionOnCompany=Task about company +ActionOnContact=Task about contact +TaskRDV=Meetings +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +CommercialInterlocutor=Commercial interlocutor +ErrorWrongCode=Wrong code +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Last %s completed tasks +LastRecordedTasks=Last recorded tasks +LastActionsToDo=Last %s oldest actions not completed +DoneAndToDoActionsFor=Completed and To do events for %s +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +DoneActionsFor=Completed events for %s +ToDoActions=Incomplete events +ToDoActionsFor=Incomplete events for %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +MyActionsAsked=Events I have recorded +MyActionsToDo=Events I have to do +MyActionsDone=Events assigned to me +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 +DateActionPlanned=Date event planned for +DateActionDone=Date event done +ActionAskedBy=Event reported by +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionUserAsk=Reported by +ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +CAOrder=Sales volume (validated orders) +FromTo=from %s to %s +MargeOrder=Margins (validated orders) +RecapAnnee=Summary of the year +NoData=There is no data +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +SearchPropal=Search a commercial proposal +CommercialDashboard=Commercial summary diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang new file mode 100644 index 00000000000..8abf1fd1c5a --- /dev/null +++ b/htdocs/langs/sw_SW/companies.lang @@ -0,0 +1,414 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +DeleteThirdParty=Delete a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +MenuNewThirdParty=New third party +MenuNewCompany=New company +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +MenuSocGroup=Groups +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +NewSocGroup=New company group +NewPrivateIndividual=New private individual (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +ProspectionArea=Prospection area +SocGroup=Group of companies +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +StatusContactValidated=Status of contact/address +Company=Company +CompanyName=Company name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyAll=Third parties (all) +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ParentCompany=Parent company +Subsidiary=Subsidiary +Subsidiaries=Subsidiaries +NoSubsidiary=No subsidiary +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Name=Name +Lastname=Last name +Firstname=First name +PostOrFunction=Post/Function +UserTitle=Title +Surname=Surname/Pseudo +Address=Address +State=State/Province +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Don't send mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with thirdparty address +NoEmailDefined=There is no email defined +##### Local Taxes ##### +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +TypeES=Type +ThirdPartyEMail=%s +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 5 +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=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +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=- +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraVeryShort=VAT +VATIntraSyntaxIsValid=Syntax is valid +VATIntraValueIsValid=Value is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerDiscount=Customer Discount +CustomerRelativeDiscount=Relative customer discount +CustomerAbsoluteDiscount=Absolute customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DefaultDiscount=Default discount +AvailableGlobalDiscounts=Absolute discounts available +DiscountNone=None +Supplier=Supplier +CompanyList=Company's list +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactsAddresses=Contacts/Addresses +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddCompany=Create company +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accountancy code +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerAccount=Customer account +SupplierAccount=Supplier account +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +LastProspect=Last +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfProspectsContacts=List of prospect contacts +ListOfCustomersContacts=List of customer contacts +ListOfSuppliersContacts=List of supplier contacts +ListOfCompanies=List of companies +ListOfThirdParties=List of third parties +ShowCompany=Show company +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +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 +LastContacts=Last contacts +MyContacts=My contacts +Phones=Phones +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +EditDeliveryAddress=Edit delivery address +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Juridical status +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To contact +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 contact' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +BillingContact=Billing contact +NbOfAttachedFiles=Number of attached files +AttachANewFile=Attach a new file +NoRIB=No BAN defined +NoParentCompany=None +ExportImport=Import-Export +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +PriceLevel=Price level +DeliveriesAddress=Delivery addresses +DeliveryAddress=Delivery address +DeliveryAddressLabel=Delivery address label +DeleteDeliveryAddress=Delete a delivery address +ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? +NewDeliveryAddress=New delivery address +AddDeliveryAddress=Create address +AddAddress=Create address +NoOtherDeliveryAddress=No alternative delivery address defined +SupplierCategory=Supplier category +JuridicalStatus200=Independant +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sale representative +SelectCountry=Select a country +SelectCompany=Select a third party +Organization=Organization +AutomaticallyGenerated=Automatically generated +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Last %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ActivityStateFilter=Activity status +ProductsIntoElements=List of products into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Reached max. for outstanding bill +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang new file mode 100644 index 00000000000..0d579a06ff1 --- /dev/null +++ b/htdocs/langs/sw_SW/compta.lang @@ -0,0 +1,207 @@ +# Dolibarr language file - Source file is en_US - compta +Accountancy=Accountancy +AccountancyCard=Accountancy card +Treasury=Treasury +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +AmountToBeCharged=Total amount to pay : +AccountsGeneral=Accounts +Account=Account +Accounts=Accounts +Accountparent=Account parent +Accountsparent=Accounts parent +BillsForSuppliers=Bills for suppliers +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +Withdrawal=Withdrawal +Withdrawals=Withdrawals +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +SalaryPaid=Salary paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +ToGet=To get back +SpecialExpensesArea=Area for all special payments +TaxAndDividendsArea=Tax, social contributions and dividends area +SocialContribution=Social contribution +SocialContributions=Social contributions +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSalaries=Salaries +MenuSocialContributions=Social contributions +MenuNewSocialContribution=New contribution +NewSocialContribution=New social contribution +ContributionsToPay=Contributions to pay +AccountancyTreasuryArea=Accountancy/Treasury area +AccountancySetup=Accountancy setup +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment +PaymentSocialContribution=Social contribution payment +PaymentVat=VAT payment +PaymentSalary=Salary payment +ListPayment=List of payments +ListOfPayments=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of supplier payments +DatePayment=Payment date +DateStartPeriod=Date start period +DateEndPeriod=Date end period +NewVATPayment=New VAT payment +newLT2PaymentES=New IRPF payment +newLT1PaymentES=New RE payment +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +VATPayment=VAT Payment +VATPayments=VAT Payments +SocialContributionsPayments=Social contributions payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +TotalVATReceived=Total VAT received +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +AccountNumberShort=Account number +AccountNumber=Account number +NewAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +AccountancyExport=Accountancy export +ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s +SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Last %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks waiting for deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social contribution +ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? +DeleteSocialContribution=Delete a social contribution +ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? +ExportDataset_tax_1=Social contributions and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. +RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +AddRemind=Dispatch available amount +RemainToDivide= Remain to dispatch : +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Pcg version +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +InvoiceDispatched=Dispatched invoices +AccountancyDashboard=Accountancy summary +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +LinkedOrder=Link to order +ReCalculate=Recalculate +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang new file mode 100644 index 00000000000..d1be0e6513f --- /dev/null +++ b/htdocs/langs/sw_SW/contracts.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +LastModifiedContracts=Last %s modified contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatus=Contract status +ContractStatusNotRunning=Not running +ContractStatusRunning=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 +ServicesLegend=Services legend +Contracts=Contracts +ContractsAndLine=Contracts and line of contracts +Contract=Contract +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +AddContract=Create contract +SearchAContract=Search a contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? +ConfirmCloseService=Are you sure you want to close this service with date %s ? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s ? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +DateServiceUnactivate=Service deactivation date +DateServiceStart=Date for beginning of service +DateServiceEnd=Date for end of service +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningContractsLines=List of running contract lines +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Last %s contracts +LastActivatedServices=Last %s activated services +LastModifiedServices=Last %s modified services +EditServiceLine=Edit service line +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 +NbOfServices=Nb of services +CloseService=Close service +ServicesNomberShort=%s service(s) +RunningServices=Running services +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +RelatedContracts=Related contracts +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang new file mode 100644 index 00000000000..5adc428b628 --- /dev/null +++ b/htdocs/langs/sw_SW/cron.lang @@ -0,0 +1,88 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +About = About +CronAbout = About Cron +CronAboutPage = Cron about page +# Right +Permission23101 = Read Scheduled task +Permission23102 = Create/update Scheduled task +Permission23103 = Delete Scheduled task +Permission23104 = Execute Scheduled task +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch cron jobs if required +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +# Menu +CronJobs=Scheduled jobs +CronListActive=List of active/scheduled jobs +CronListInactive=List of disabled jobs +# Page list +CronDateLastRun=Last run +CronLastOutput=Last run output +CronLastResult=Last result code +CronListOfCronJobs=List of scheduled jobs +CronCommand=Command +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs +CronTask=Job +CronNone=None +CronDtStart=Start date +CronDtEnd=End date +CronDtNextLaunch=Next execution +CronDtLastLaunch=Last execution +CronFrequency=Frequancy +CronClass=Classe +CronMethod=Method +CronModule=Module +CronAction=Action +CronStatus=Status +CronStatusActive=Enabled +CronStatusInactive=Disabled +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Description +CronNbRun=Nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronHourStart= Start Hour and date of task +CronEvery= And execute task each +CronObject= Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save succesfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronDtLastResult=Last result date +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +# Info +CronInfoPage=Information +# Common +CronType=Task type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronMenu=Cron +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/sw_SW/deliveries.lang b/htdocs/langs/sw_SW/deliveries.lang new file mode 100644 index 00000000000..d711c3704b4 --- /dev/null +++ b/htdocs/langs/sw_SW/deliveries.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +Deliveries=Deliveries +DeliveryCard=Delivery card +DeliveryOrder=Delivery order +DeliveryOrders=Delivery orders +DeliveryDate=Delivery date +DeliveryDateShort=Deliv. date +CreateDeliveryOrder=Generate delivery order +QtyDelivered=Qty delivered +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 +# 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 diff --git a/htdocs/langs/sw_SW/dict.lang b/htdocs/langs/sw_SW/dict.lang new file mode 100644 index 00000000000..bef1f4821b4 --- /dev/null +++ b/htdocs/langs/sw_SW/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lituania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/sw_SW/donations.lang b/htdocs/langs/sw_SW/donations.lang new file mode 100644 index 00000000000..2e9c619194f --- /dev/null +++ b/htdocs/langs/sw_SW/donations.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang new file mode 100644 index 00000000000..4a1931a3217 --- /dev/null +++ b/htdocs/langs/sw_SW/ecm.lang @@ -0,0 +1,57 @@ +# Dolibarr language file - Source file is en_US - ecm +MenuECM=Documents +DocsMine=My documents +DocsGenerated=Generated documents +DocsElements=Elements documents +DocsThirdParties=Documents third parties +DocsContracts=Documents contracts +DocsProposals=Documents proposals +DocsOrders=Documents orders +DocsInvoices=Documents invoices +ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocsSmall=Nb of doc. +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMNewDocument=New document +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
    * Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMDocumentsSection=Document of directory +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeManual=Manual +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. + diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang new file mode 100644 index 00000000000..52e9f6aeae4 --- /dev/null +++ b/htdocs/langs/sw_SW/errors.lang @@ -0,0 +1,189 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%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 can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case 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 "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '%s' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.
    You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not 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 thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 + +# Warnings +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset +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. Please use more filters diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang new file mode 100644 index 00000000000..d79df485608 --- /dev/null +++ b/htdocs/langs/sw_SW/exports.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +ImportableFields=Importable fields +ImportedFields=Imported fields +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +NoDiscardedFields=No fields in source file are discarded +Dataset=Dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsOrder=Fields order +FieldsTitle=Fields title +FieldOrder=Field order +FieldTitle=Field title +ChooseExportFormat=Choose export format +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +LibraryUsed=Library used +LibraryVersion=Version +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=Export file generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +ImportSummary=Import setup summary +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +TableTarget=Targeted table +FieldTarget=Targeted field +FieldSource=Source field +DoNotImportFirstLine=Do not import first line of source file +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported 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 id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
    This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
    This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
    This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
    This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SuppliersProducts=Suppliers Products +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +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 +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilterableFields=Champs Filtrables +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter diff --git a/htdocs/langs/sw_SW/externalsite.lang b/htdocs/langs/sw_SW/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/sw_SW/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/sw_SW/ftp.lang b/htdocs/langs/sw_SW/ftp.lang new file mode 100644 index 00000000000..9984ce689ee --- /dev/null +++ b/htdocs/langs/sw_SW/ftp.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode diff --git a/htdocs/langs/sw_SW/help.lang b/htdocs/langs/sw_SW/help.lang new file mode 100644 index 00000000000..1bbd6e94f03 --- /dev/null +++ b/htdocs/langs/sw_SW/help.lang @@ -0,0 +1,28 @@ +# 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: +ClickHere=Click here +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support ? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +MakeADonation=Help Dolibarr project, make a donation +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang new file mode 100644 index 00000000000..f5b87fefb08 --- /dev/null +++ b/htdocs/langs/sw_SW/holiday.lang @@ -0,0 +1,148 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request +Employe=Employee +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionValidCP=Validate +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +SendToValidationCP=Send to validation +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +CantUpdate=You cannot update this leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +UserName=Name +Employee=Employee +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation + +## Configuration du Module ## +ConfCP=Configuration of leave request module +DescOptionCP=Description of the option +ValueOptionCP=Value +GroupToValidateCP=Group with the ability to approve leave requests +ConfirmConfigCP=Validate the configuration +LastUpdateCP=Last automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +ErrorUpdateConfCP=An error occurred during the update, please try again. +AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. +DelayForSubmitCP=Deadline to make a leave requests +AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of leave days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of leave request +TitleOptionEventCP=Settings of leave requets for events +ValidEventCP=Validate +UpdateEventCP=Update events +CreateEventCP=Create +NameEventCP=Event name +OkCreateEventCP=The addition of the event went well. +ErrorCreateEventCP=Error creating the event. +UpdateEventOkCP=The update of the event went well. +ErrorUpdateEventCP=Error while updating the event. +DeleteEventCP=Delete Event +DeleteEventOkCP=The event has been deleted. +ErrorDeleteEventCP=Error while deleting the event. +TitleDeleteEventCP=Delete a exceptional leave +TitleCreateEventCP=Create a exceptional leave +TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=Delete +UpdateEventOptionCP=Update +ErrorMailNotSend=An error occurred while sending email: +NoCPforMonth=No leave this month. +nbJours=Number days +TitleAdminCP=Configuration of Leaves +#Messages +Hello=Hello +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang new file mode 100644 index 00000000000..dcd8df6e7db --- /dev/null +++ b/htdocs/langs/sw_SW/install.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +DolibarrWelcome=Welcome to Dolibarr +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExists=Configuration file %s does not exist ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +YouCanContinue=You can continue... +PleaseBePatient=Please be patient... +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 +DatabaseChoice=Database choice +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +Login=Login +AdminLogin=Login for Dolibarr database owner. +Password=Password +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +Experimental=(experimental) +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ConfigurationSaving=Saving configuration file +ServerConnection=Server connection +DatabaseConnection=Database connection +DatabaseCreation=Database creation +UserCreation=User 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 successfuly. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +Examples=Examples +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s +FunctionNotAvailableInThisPHP=Not available on this PHP +MigrateScript=Migration script +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +NotAvailable=Not available +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +CharsetChoice=Character set choice +CharacterSetClient=Character set used for generated HTML web pages +CharacterSetClientComment=Choose character set for web display.
    Default proposed character set is the one of your database. +DBSortingCollation=Character sorting order +DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
    This parameter can't be defined if database already exists. +CharacterSetDatabase=Character set for database +CharacterSetDatabaseComment=Choose character set wanted for database creation.
    This parameter can't be defined if database already exists. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade 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 exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly +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 succesfuly +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 transaction and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table + +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang new file mode 100644 index 00000000000..c79da05364e --- /dev/null +++ b/htdocs/langs/sw_SW/interventions.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +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 ? +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" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +SearchAnIntervention=Search an intervention +##### Types de contacts ##### +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang new file mode 100644 index 00000000000..acd737c3711 --- /dev/null +++ b/htdocs/langs/sw_SW/languages.lang @@ -0,0 +1,72 @@ +# Dolibarr language file - Source file is en_US - languages + +Language_ar_AR=Kiarabu +Language_ar_SA=Kiarabu +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Kikatalani +Language_cs_CZ=Czech +Language_da_DA=Denmark +Language_da_DK=Denmark +Language_de_DE=Ujerumani +Language_de_AT=Ujerumani (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Kigiriki +Language_en_AU=Kiingereza (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (Afrika Kusini) +Language_es_ES=Spanish +Language_es_DO=Spanish (Dominican Republic) +Language_es_AR=Kihispania (Argentina) +Language_es_CL=Spanish (Chile) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Kihispania (Mexico) +Language_es_PY=Kihispania (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Kihispania (Puerto Rico) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Kiajemi +Language_fi_FI=Mapezi +Language_fr_BE=Kifaransa (Ubelgiji) +Language_fr_CA=Kifaransa (Canada) +Language_fr_CH=Kifaransa (Switzerland) +Language_fr_FR=Kifaransa +Language_fr_NC=Kifaransa (New Caledonia) +Language_he_IL=Kiebrania +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Kiaislandi +Language_it_IT=Italia +Language_ja_JP=Japan +Language_ko_KR=Korea +Language_lt_LT=Kilithuania +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norway (Bokmål) +Language_nl_BE=Uholanzi (Ubelgiji) +Language_nl_NL=Kiholanzi (Uholanzi) +Language_pl_PL=Polish +Language_pt_BR=Kireno (Brazil) +Language_pt_PT=Kireno +Language_ro_RO=Romanian +Language_ru_RU=Urusi +Language_ru_UA=Urusi (Ukraine) +Language_tr_TR=Kituruki +Language_sl_SI=Kislovenia +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakiska +Language_th_TH=Thai +Language_uk_UA=Kiukreni +Language_uz_UZ=Uzbek +Language_vi_VN=Kivietinamu +Language_zh_CN=Kichina +Language_zh_TW=Kichina (cha Jadi) diff --git a/htdocs/langs/sw_SW/ldap.lang b/htdocs/langs/sw_SW/ldap.lang new file mode 100644 index 00000000000..02e457446a6 --- /dev/null +++ b/htdocs/langs/sw_SW/ldap.lang @@ -0,0 +1,29 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LdapUacf_NORMAL_ACCOUNT=User account +LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires +LdapUacf_ACCOUNTDISABLE=Account is disabled in 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 +LDAPAttribute=LDAP attribute +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPGroups=Groups in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/sw_SW/link.lang b/htdocs/langs/sw_SW/link.lang new file mode 100644 index 00000000000..8b1efb75ef3 --- /dev/null +++ b/htdocs/langs/sw_SW/link.lang @@ -0,0 +1,8 @@ +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' diff --git a/htdocs/langs/sw_SW/mailmanspip.lang b/htdocs/langs/sw_SW/mailmanspip.lang new file mode 100644 index 00000000000..c85b3d60db2 --- /dev/null +++ b/htdocs/langs/sw_SW/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 succesfully +MailmanDeletionSuccess=Unsubscription test was executed succesfully +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=Add of %s to mailman list %s or SPIP database done +SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang new file mode 100644 index 00000000000..89c71da9123 --- /dev/null +++ b/htdocs/langs/sw_SW/mails.lang @@ -0,0 +1,143 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +XTargetsAdded=%s recipients added into target list +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending + +# Libelle des modules de liste de destinataires mailing +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active email notification targets +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang new file mode 100644 index 00000000000..4b393ec50c5 --- /dev/null +++ b/htdocs/langs/sw_SW/main.lang @@ -0,0 +1,727 @@ +# 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 +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +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=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +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 +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +BackgroundColorByDefault=Default background color +FileNotUploaded=The file was not uploaded +FileUploaded=The file was successfully uploaded +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
    This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateAndHour=Date and hour +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +MinuteShort=mn +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +ActionUncomplete=Uncomplete +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +RequestAlreadyDone=Request already recorded +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Tags/categories +Category=Tag/category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +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 +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Refering objects +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 +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +NoMobilePhone=No mobile phone +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free entry +FreeLineOfType=Free entry of type +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClickRefresh=Select an element and click Refresh +PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +# Week day +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/sw_SW/margins.lang b/htdocs/langs/sw_SW/margins.lang new file mode 100644 index 00000000000..748b3c71f30 --- /dev/null +++ b/htdocs/langs/sw_SW/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 +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +StartDate=Start date +EndDate=End date +Launch=Start +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
    Net margin : Selling price - Cost price +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang new file mode 100644 index 00000000000..40bca8e85fb --- /dev/null +++ b/htdocs/langs/sw_SW/members.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +PublicMembersArea=Public members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +MemberAccount=Member login +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +Attributs=Attributes +ErrorMemberTypeNotDefined=Member type not defined +ListOfPublicMembers=List of public members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=This is details of your card +CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of resiliated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Resiliated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateAbonment=Subscription date +DateSubscription=Subscription date +DateNextSubscription=Next subscription +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +NewType=New member type +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MembersAttributes=Members attributes +SearchAMember=Search a member +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Resiliated member +MemberStatusResiliatedShort=Resiliated +MembersStatusToValid=Draft members +MembersStatusToValidShort=Draft members +MembersStatusValidated=Validated members +MembersStatusPaid=Subscription up to date +MembersStatusPaidShort=Up to date +MembersStatusNotPaid=Subscription out of date +MembersStatusNotPaidShort=Out of date +MembersStatusResiliated=Resiliated members +MembersStatusResiliatedShort=Resiliated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +EditMember=Edit member +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +SubscriptionLateShort=Late +SubscriptionNotReceivedShort=Never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +EditType=Edit member type +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Resiliate a member +ConfirmResiliateMember=Are you sure you want to resiliate this member ? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member ? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +MemberPublicLinks=Public links/pages +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembers=Last %s members +LastMembersModified=Last %s modified members +LastSubscriptionsModified=Last %s modified subscriptions +AttributeName=Attribute name +String=String +Text=Text +Int=Int +Date=Date +DateAndTime=Date and time +PublicMemberCard=Member public card +MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe +AddSubscription=Create subscription +ShowSubscription=Show subscription +MemberModifiedInDolibarr=Member modified in Dolibarr +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here +MayBeOverwrited=This text can be overwrited by value defined for member's type +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +ThirdPartyDolibarr=Dolibarr third party +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct transaction record on account +MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +MemberByRegion=Members by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +Exports=Exports +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +Associations=Foundations +Collectivités=Organizations +Particuliers=Personal +Entreprises=Companies +DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=Members by nature +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/sw_SW/opensurvey.lang b/htdocs/langs/sw_SW/opensurvey.lang new file mode 100644 index 00000000000..0b191e426ec --- /dev/null +++ b/htdocs/langs/sw_SW/opensurvey.lang @@ -0,0 +1,66 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +NoSurveysInDatabase=%s poll(s) into database. +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Abstention=Abstention +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +ErrorPollDoesNotExists=Error, poll %s does not exists. +OpenSurveyNothingToSetup=There is no specific setup to do. +PollWillExpire=Your poll will expire automatically %s days after the last date of your 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 +CanEditVotes=Can change vote of others +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The voting time of this poll has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang new file mode 100644 index 00000000000..3d4f381c40b --- /dev/null +++ b/htdocs/langs/sw_SW/orders.lang @@ -0,0 +1,170 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderFollow=Follow up +OrderDate=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customers orders +CustomersOrdersRunning=Current customer's orders +CustomersOrdersAndOrdersLines=Customer orders and order's lines +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process +SuppliersOrdersToProcess=Supplier's orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderToBillShort=Delivered +StatusOrderToBill2Short=To bill +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderToBill2=To bill +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +DraftOrWaitingApproved=Draft or approved not yet ordered +DraftOrWaitingShipped=Draft or validated not yet shipped +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +SearchOrder=Search order +SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order +ShipProduct=Ship product +Discount=Discount +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 +AddOrder=Create order +AddToMyOrders=Add to my orders +AddToOtherOrders=Add to other orders +AddToDraftOrders=Add to draft order +ShowOrder=Show order +NoOpenedOrders=No opened orders +NoOtherOpenedOrders=No other opened orders +NoDraftOrders=No draft orders +OtherOrders=Other orders +LastOrders=Last %s orders +LastModifiedOrders=Last %s modified orders +LastClosedOrders=Last %s closed orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. +ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. +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 +ClassifyBilled=Classify billed +ComptaCard=Accountancy card +DraftOrders=Draft orders +RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. customer order +RefCustomerOrderShort=Ref. cust. order +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 +UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address +RunningOrders=Orders on process +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s ? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order + +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' +Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' +Error_OrderNotChecked=No orders to invoice selected +# Sources +OrderSource0=Commercial proposal +OrderSource1=Internet +OrderSource2=Mail campaign +OrderSource3=Phone compaign +OrderSource4=Fax campaign +OrderSource5=Commercial +OrderSource6=Store +QtyOrdered=Qty ordered +AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +# Orders modes +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang new file mode 100644 index 00000000000..9b2de3eeb90 --- /dev/null +++ b/htdocs/langs/sw_SW/other.lang @@ -0,0 +1,240 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +Calendar=Calendar +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

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

    __SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made last 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 last 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 +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +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 send to your email address.
    Change will be effective only after clicking on confirmation link inside this email.
    Check your email reader software. +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 with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. + +##### Calendar common ##### +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added +ContractValidatedInDolibarr=Contract %s validated +ContractCanceledInDolibarr=Contract %s canceled +ContractClosedInDolibarr=Contract %s closed +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +PaymentDoneInDolibarr=Payment %s done +CustomerPaymentDoneInDolibarr=Customer payment %s done +SupplierPaymentDoneInDolibarr=Supplier payment %s done +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s resiliated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentDeletedInDolibarr=Shipment %s deleted +##### Export ##### +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export +##### External sites ##### +ExternalSites=External sites diff --git a/htdocs/langs/sw_SW/paybox.lang b/htdocs/langs/sw_SW/paybox.lang new file mode 100644 index 00000000000..aced32a4944 --- /dev/null +++ b/htdocs/langs/sw_SW/paybox.lang @@ -0,0 +1,40 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +PleaseBePatient=Please, be patient +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang new file mode 100644 index 00000000000..65a3dc45a23 --- /dev/null +++ b/htdocs/langs/sw_SW/paypal.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/sw_SW/printipp.lang b/htdocs/langs/sw_SW/printipp.lang new file mode 100644 index 00000000000..835e6827f12 --- /dev/null +++ b/htdocs/langs/sw_SW/printipp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - printipp +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang new file mode 100644 index 00000000000..45263681965 --- /dev/null +++ b/htdocs/langs/sw_SW/productbatch.lang @@ -0,0 +1,21 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use batch/serial number +ProductStatusOnBatch=Yes (Batch/serial required) +ProductStatusNotOnBatch=No (Batch/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Batch/Serial +atleast1batchfield=Eat-by date or Sell-by date or Batch number +batch_number=Batch/Serial number +l_eatby=Eat-by date +l_sellby=Sell-by date +DetailBatchNumber=Batch/Serial details +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Batch: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +BatchDefaultNumber=Undefined +WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use batch/serial number diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang new file mode 100644 index 00000000000..c29232087b9 --- /dev/null +++ b/htdocs/langs/sw_SW/products.lang @@ -0,0 +1,269 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Product for sale or for pruchase +ProductsNotOnSell=Product out of sale and out of purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services out of sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +MinPriceHT=Minim. selling price (net of tax) +MinPriceTTC=Minim. selling price (inc. tax) +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. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=To get running +ContractNotRunning=This contract is not running +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual package feature +AssociatedProducts=Package product +AssociatedProductsNumber=Number of products composing this virtual package product +ParentProductsNumber=Number of parent packaging product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of package products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +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? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product +### composition fabrication +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of thirdparty %s : +ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +PriceByCustomer=Different price for each customer +PriceCatalogue=Unique price per product/service +PricingRule=Rules for customer prices +AddCustomerPrice=Add price by customers +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang new file mode 100644 index 00000000000..03c11382a2d --- /dev/null +++ b/htdocs/langs/sw_SW/projects.lang @@ -0,0 +1,145 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectId=Project Id +Project=Project +Projects=Projects +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Contacts of project +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +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). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). +ProjectsArea=Projects area +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 ? +OfficerProject=Officer project +LastProjects=Last %s projects +AllProjects=All projects +ProjectsList=List of projects +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOpenTasks=Nb of opened tasks +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on opened projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +MyTasks=My tasks +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddDuration=Add duration +Activity=Activity +Activities=Tasks/activities +MyActivity=My activity +MyActivities=My tasks/activities +MyProjects=My projects +DurationEffective=Effective duration +Progress=Progress +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer's orders associated with the project +ListInvoicesAssociatedProject=List of customer's invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project ? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project ? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Ressources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now ? +ConfirmCloneProject=Are you sure to clone this project ? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +##### 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 +UnlinkElement=Unlink element +# Documents models +DocumentModelBaleine=A complete project's report model (logo...) +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation +ProjectReferers=Refering objects +SearchAProject=Search a project +ProjectMustBeValidatedFirst=Project must be validated first +ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang new file mode 100644 index 00000000000..2b6d12870a1 --- /dev/null +++ b/htdocs/langs/sw_SW/propal.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalDraft=Draft commercial proposal +ProposalsOpened=Opened commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +CommercialProposals=Commercial proposals +ProposalCard=Proposal card +NewProp=New commercial proposal +NewProposal=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +ProspectList=Prospect list +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=Last %s proposals +LastClosedProposals=Last %s closed proposals +LastModifiedProposals=Last %s modified proposals +AllPropals=All proposals +LastProposals=Last proposals +SearchAProposal=Search a proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Opened +PropalsNotBilled=Closed not billed +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusOpened=Validated (proposal is open) +PropalStatusClosed=Closed +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated +PropalStatusOpenedShort=Opened +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 +NoOpenedPropals=No opened commercial proposals +NoOtherOpenedPropals=No other opened commercial proposals +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +AssociatedDocuments=Documents associated with the proposal: +ErrorCantOpenDir=Can't open directory +DatePropal=Date of proposal +DateEndPropal=Validity ending date +DateEndPropalShort=Date end +ValidityDuration=Validity duration +CloseAs=Close with status +ClassifyBilled=Classify billed +BuildBill=Build invoice +ErrorPropalNotFound=Propal %s not found +Estimate=Estimate : +EstimateShort=Estimate +OtherPropals=Other proposals +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DocModelJauneDescription=Jaune 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) diff --git a/htdocs/langs/sw_SW/resource.lang b/htdocs/langs/sw_SW/resource.lang new file mode 100644 index 00000000000..32bdd92f884 --- /dev/null +++ b/htdocs/langs/sw_SW/resource.lang @@ -0,0 +1,34 @@ + +MenuResourceIndex=Resources +MenuResourceAdd=New resource +MenuResourcePlanning=Resource planning +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResourcePlanning=Show resource planning +GotoDate=Go to date + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +TitleResourceCard=Resource card +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang new file mode 100644 index 00000000000..28c21adfad3 --- /dev/null +++ b/htdocs/langs/sw_SW/salaries.lang @@ -0,0 +1,13 @@ +# Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang new file mode 100644 index 00000000000..84088c3e023 --- /dev/null +++ b/htdocs/langs/sw_SW/sendings.lang @@ -0,0 +1,86 @@ +# 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 Sending +Receivings=Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +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 ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shipments +ShipmentLine=Shipment line +CarrierList=List of transporters +SendingRunning=Product from ordered customer orders +SuppliersReceiptRunning=Product from ordered supplier orders +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received + +# Sending methods +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo +# ModelDocument +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/sw_SW/sms.lang b/htdocs/langs/sw_SW/sms.lang new file mode 100644 index 00000000000..4e89bb24730 --- /dev/null +++ b/htdocs/langs/sw_SW/sms.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang new file mode 100644 index 00000000000..29706d17615 --- /dev/null +++ b/htdocs/langs/sw_SW/stocks.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to 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 +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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 +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock content correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang new file mode 100644 index 00000000000..d9de79fe84d --- /dev/null +++ b/htdocs/langs/sw_SW/suppliers.lang @@ -0,0 +1,46 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +AddSupplier=Create a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang new file mode 100644 index 00000000000..ba36fc9b07b --- /dev/null +++ b/htdocs/langs/sw_SW/trips.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report +ListOfFees=List of fees +NewTrip=New expense report +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +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 +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang new file mode 100644 index 00000000000..baf209f9d1c --- /dev/null +++ b/htdocs/langs/sw_SW/users.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +DisableGroup=Disable +DisableAGroup=Disable a group +EnableAUser=Enable a user +EnableAGroup=Enable a group +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s ? +ConfirmDisableGroup=Are you sure you want to disable group %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 ? +ConfirmEnableGroup=Are you sure you want to enable group %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 +SearchAGroup=Search a group +SearchAUser=Search a user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang new file mode 100644 index 00000000000..c36ffbf025a --- /dev/null +++ b/htdocs/langs/sw_SW/withdrawals.lang @@ -0,0 +1,97 @@ +# Dolibarr language file - Source file is en_US - withdrawals +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to process +RequestStandingOrderTreated=Request for standing orders processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StatisticsByLineStatus=Statistics by status of lines + +### Notifications +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
    Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

    +InfoTransData=Amount: %s
    Method: %s
    Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

    --
    %s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang new file mode 100644 index 00000000000..17c8dd3aafa --- /dev/null +++ b/htdocs/langs/sw_SW/workflow.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - admin +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 2460fb1167f..fcffe3a92bb 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=การพัฒนา VersionUnknown=ไม่มีข้อมูล VersionRecommanded=แนะนำ +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -631,7 +645,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -711,6 +730,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid 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 +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1529,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index 04e2ae30de8..55fde86864b 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +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 @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/th_TH/categories.lang +++ b/htdocs/langs/th_TH/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/th_TH/commercial.lang b/htdocs/langs/th_TH/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/th_TH/commercial.lang +++ b/htdocs/langs/th_TH/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/th_TH/contracts.lang +++ b/htdocs/langs/th_TH/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang index 82f4574b223..5adc428b628 100644 --- a/htdocs/langs/th_TH/cron.lang +++ b/htdocs/langs/th_TH/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/th_TH/donations.lang b/htdocs/langs/th_TH/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/th_TH/donations.lang +++ b/htdocs/langs/th_TH/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 497ddd814e4..52e9f6aeae4 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/th_TH/incoterm.lang b/htdocs/langs/th_TH/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/th_TH/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index e06e7c12e29..c64c5bf88f0 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -390,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -521,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index 34792ae1eb2..3d4f381c40b 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,11 +59,13 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -100,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -116,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 88991888183..9b2de3eeb90 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +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 Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/th_TH/printing.lang b/htdocs/langs/th_TH/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/th_TH/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/th_TH/productbatch.lang +++ b/htdocs/langs/th_TH/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 3a29639b12b..c29232087b9 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index b3c150d1687..03c11382a2d 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +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). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/th_TH/salaries.lang +++ b/htdocs/langs/th_TH/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang index 794c9019c86..84088c3e023 100644 --- a/htdocs/langs/th_TH/sendings.lang +++ b/htdocs/langs/th_TH/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang index 7b4d4acb244..d9de79fe84d 100644 --- a/htdocs/langs/th_TH/suppliers.lang +++ b/htdocs/langs/th_TH/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +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 ? AddCustomerOrder=Create customer order @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/th_TH/trips.lang +++ b/htdocs/langs/th_TH/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 221e8331c9f..a79c5689912 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Deneysel VersionDevelopment=Geliştirme VersionUnknown=Bilinmeyen VersionRecommanded=Önerilen +FileCheck=Dosya Bütünlüğü +FilesMissing=Eksik dosyalar +FilesUpdated=Güncellenmiş Dosyalar +FileCheckDolibarr=Dolibarr Dosya Bütünlüğünü Denetle +XmlNotFound=Dolibarr Bütünlüğü Xml Dosyası Bulınamadı SessionId=Oturum Kimliği SessionSaveHandler=Oturum kayıt yürütücüsü SessionSavePath=Oturum kayıt konumu @@ -384,6 +389,7 @@ ExtrafieldSeparator=Ayırıcı ExtrafieldCheckBox=Onay kutusu ExtrafieldRadio=Onay düğmesi ExtrafieldCheckBoxFromList= Tablodan açılır kutu +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parametre listesi anahtar.değer gibi olmalı, örneğin

    :
    1,değer1
    2,değer2
    3,değer3
    ...

    Başka bir listeye bağlı bir liste elde etmek için :
    1,değer1|parent_list_code:parent_key
    2,değer2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parametre listesi anahtar.değer gibi olmalı, örneğin

    :
    1,değer1
    2,değer2
    3,değer3
    ... ExtrafieldParamHelpradio=Parametre listesi anahtar.değer gibi olmalı, örneğin

    :
    1,değer1
    2,değer2
    3,değer3
    ... @@ -489,22 +495,30 @@ Module500Name=Özel giderler (vergi, sosyal katkı payları, temettüler) Module500Desc=Vergiler, sosyal katkı payları, temettüler ve maaşlar gibi özel giderlerin yönetimi Module510Name=Ücretler Module510Desc=Çalışanların maaş ve ödeme yönetimi +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Duyurlar Module600Desc=Üçüncü parti kişilerine bazı Dolibarr iş etkinlikleriyle ilgili Eposta bildirimleri gönderin (her üçüncü parti için ayarlar tanımlanmıştır) Module700Name=Bağışlar Module700Desc=Bağış yönetimi +Module770Name=Gider Raporu +Module770Desc=Yönetim ve şikayet gider raporları )nakliye, yemek, ...) +Module1120Name=Tedarikçi teklifi +Module1120Desc=Tedarikçi teklifi ve fiyatlarını iste Module1200Name=Mantis Module1200Desc=Mantis entegrasyonu Module1400Name=Muhasebe Module1400Desc=Muhasebe yönetimi (her iki parti için) -Module1780Name=Kategoriler -Module1780Desc=Kategori yönetimi (ürünler, tedarikçiler ve müşteriler) +Module1520Name=Belge Oluşturma +Module1520Desc=Toplu posta belgesi oluşturma +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKdüzenleyici (FCKeditor) Module2000Desc=Gelişmiş editör kullanarak bazı metin alanlarının düzenlenmesini sağlar Module2200Name=Dinamik Fiyatlar Module2200Desc=Fiyatlar için matematik ifadelerin kullanımını etkinleştir Module2300Name=Kron -Module2300Desc=Planlı görev yönetimi +Module2300Desc=Scheduled job management Module2400Name=Gündem Module2400Desc=Etkinlikler/görevler ve gündem yönetimi Module2500Name=Elektronik İçerik Yönetimi @@ -631,7 +645,7 @@ Permission181=Tedarikçi siparişi oku Permission182=Tedarikçi siparişi oluştur/değiştir Permission183=Tedarikçi siparişi doğrula Permission184=Tedarikçi siparişi onayla -Permission185=Tedarikçi siparişi ver +Permission185=Tedarikçi siparişlerini iptal et ya da ver Permission186=Tedarikçi siparişi al Permission187=Tedarikçi siparişi kapat Permission188=Tedarikçi siparişi iptal et @@ -703,6 +717,11 @@ Permission510=Ücretleri oku Permission512=Ücret oluştur/değiştir Permission514=Ücretleri sil Permission517=Ücretleri çıkart +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Hizmet oku Permission532=Hizmet oluştur/değiştir Permission534=Hizmet sil @@ -711,6 +730,13 @@ Permission538=Hizmet dışaaktar Permission701=Bağış oluştur/değiştir Permission702=Bağış sil Permission703=Bağış sil +Permission771=Gider raporlarını oku (kendinin veya emrindekilerinin) +Permission772=Gider raporu oluştur/değiştir +Permission773=Gider raporu sil +Permission774=Bütün gider raporlarını oku (emrinde olmayanlarınkini de) +Permission775=Gider raporu onayla +Permission776=Ödeme gider raporu +Permission779=Gider raporları dışaaktarma Permission1001=Stok oku Permission1002=Depo oluştur/değiştir Permission1003=Depo sil @@ -728,6 +754,7 @@ Permission1185=Tedarikçi siparişi onayla Permission1186=Tedarikçi siparişi ver Permission1187=Tedarikçi siparişi alındı fişi Permission1188=Tedarikçi siparişi kapat +Permission1190=Approve (second approval) supplier orders Permission1201=Bir dışaaktarma sonucu al Permission1202=Dışaaktarma oluştur/değiştir Permission1231=Tedarikçi faturalarını oku @@ -740,10 +767,10 @@ Permission1237=Tedarikçi siparişi ve ayrıntılarını dışaaktar Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalıştır (veri yükle) Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar Permission1421=Müşteri siparişleri ve özniteliklerini dışaaktar -Permission23001 = Planlı görev oku -Permission23002 = Planlı görev oluştur/güncelle -Permission23003 = Planlı görev sil -Permission23004 = Planlı görev yürüt +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Onun hesabına bağlı eylemleri (etkinlikleri veya görevleri) oku Permission2402=Onun hesabına bağlı eylemler (etkinlikler veya görevler) oluştur/değiştir Permission2403=Onun hesabına bağlı eylemleri (etkinlikleri veya görevleri) sil @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Proxy sunucusunu kullanacak parola DefineHereComplementaryAttributes=Burada bütün öznitelikleri tanımlayın, yalnızca mevcut varsayılanları değil desteklenmenizi istediğiniz %s leri de. ExtraFields=Tamamlayıcı öznitelikler ExtraFieldsLines=Tamamlayıcı öznitelikler (satırlar) +ExtraFieldsSupplierOrdersLines=Tamamlayıcı öznitelikler (sipariş satırları) +ExtraFieldsSupplierInvoicesLines=Tamamlayıcı öznitelikler (fatura satırları) ExtraFieldsThirdParties=Ek öznitelikler (üçüncüparti) ExtraFieldsContacts=Ek öznitelikler (kişi/adres) ExtraFieldsMember=Tamamlayıcı öznitelikler (üye) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=%s tarafından oluşturulan bir muhasebe kodunu getir: ModuleCompanyCodePanicum=Boş bir muhasebe kodu girin. ModuleCompanyCodeDigitaria=Muhasebe kodu üçüncü parti koduna bağlıdır. Kod üçüncü parti kodunun ilk 5 karakterini izleyen birinci konumda "C" karakterinden oluşmaktadır. UseNotifications=Bildirimleri kullanın -NotificationsDesc=Eposta bildirimleri özelliği bazı Dolibarr etkinlikleri ile ilgili sessizce otomatik posta göndermenizi sağlar. Bildirim hedefleri bu şekilde tanımlanır:
    * üçüncü parti kişileri başına (müşteri ya da tedarikçi), her seferinde bir üçüncü parti.
    * +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Belge şablonları DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice, KOffice, TextEdit .ODT veya .ODS dosyaları) WatermarkOnDraft=Taslak belge üzerinde filigran @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Sıfır tutarında olan ürün/hizmet satırını bir FreeLegalTextOnProposal=Teklifler üzerinde serbest metin WatermarkOnDraftProposal=Taslak tekliflerde filigran (boşsa yoktur) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Teklif için banka hesabı iste +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Tedarikçi fiyat isteği modülü kurulumu +AskPriceSupplierNumberingModules=Tedarikçi fiyat isteği numaralandırma modülü +AskPriceSupplierPDFModules=Tedarikçi fiyat isteği belge modelleri +FreeLegalTextOnAskPriceSupplier=Tedarikçi fiyat isteği üzerinde serbest metin +WatermarkOnDraftAskPriceSupplier=Taslak tedarikçi fiyat istekleri üzerinde filigran (boşsa yok) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Fiyat isteklerinde hedef banka hesabı iste ##### Orders ##### OrdersSetup=Sipariş yönetimi kurulumu OrdersNumberingModules=Sipariş numaralandırma modülü @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barkod türü UPC BarcodeDescISBN=Barkod türü ISBN BarcodeDescC39=Barkod türü C39 BarcodeDescC128=Barkod türü C128 -GenbarcodeLocation=Bar kod oluşturma komut satırı aracı (phpbarcode motoru tarafından bazı barkod tipleri için kullanılır) +GenbarcodeLocation=Bar kodu oluşturma komut satırı aracı (bazı bar kodu türleri için iç motor tarafından kullanılır). "genbarcode" ile uyumlu olmalıdır.
    Örneğin: /usr/local/bin/genbarcode BarcodeInternalEngine=İç motor BarCodeNumberManager=Barkod sayılarını otomatik olarak tanımlayacak yönetici ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Satışlar için kullanılacak varsayılan genel üç CashDeskBankAccountForSell=Nakit ödemeleri almak için kullanılan varsayılan hesap CashDeskBankAccountForCheque= Ödemeleri çek ile almak için kullanılan varsayılan hesap CashDeskBankAccountForCB= Nakit ödemeleri kredi kartıyla almak için kullanılan varsayılan hesap -CashDeskDoNotDecreaseStock=Satış Noktasından satış yapıldığında stok eksiltilmesini engelle +CashDeskDoNotDecreaseStock=Satış Noktasından bir satış yapıldığında stok azaltılmasını engelle ("hayır"sa POS tan yapılan her satışta stok eksiltilmesi yapılır, Stok modülündeki seçenek ayarı ne olursa olsun). CashDeskIdWareHouse=Depoyu stok azaltmada kullanmak için zorla ve sınırla StockDecreaseForPointOfSaleDisabled=Satış Noktasından stok eksiltme engelli +StockDecreaseForPointOfSaleDisabledbyBatch=POS ta stok eksiltmesi toplu yönetmeyle uyumlu değil CashDeskYouDidNotDisableStockDecease=Satış Noktasından satış yapılırken stok eksiltilmesini engellemediniz. Bu durumda depo gereklidir. ##### Bookmark ##### BookmarkSetup=Yerimi modülü kurulumu @@ -1529,6 +1566,7 @@ SuppliersSetup=Tedarikçi modülü kurulumu SuppliersCommandModel=Eksiksiz tedarikçi sipariş şablonu (logo. ..) SuppliersInvoiceModel=Eksiksiz tedarikçi fatura şablonu (logo. ..) SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modülü kurulumu PathToGeoIPMaxmindCountryDataFile=Ülke çevirisi için Maxmind ip içeren dosya yolu.
    Örnekler:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sıralama düzeni Format=Biçim TypePaymentDesc=0:Müşteri ödeme türü, 1:Tedarikçi ödeme türü, 2:Hem müşteri hem de tedarikçi ödeme türü IncludePath=Yolu içerir (%s değişlende tanımlanır) +ExpenseReportsSetup=Gider Raporları modülü Ayarları +TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları +NoModueToManageStockDecrease=Otomatik stok eksiltmesi yapabilecek hiçbir modül etkinleştirilmemiş. Stok eksiltmesi yalnızca elle girişle yapılacaktır. +NoModueToManageStockIncrease=Otomatik stok arttırılması yapabilecek hiçbir modül etkinleştirilmemiş. Stok arttırılması yalnızca elle girişle yapılacaktır. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 0520ecb6de7..1821f49cad3 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -25,7 +25,7 @@ MenuToDoMyActions=Sonlanmayan etkinliklerim MenuDoneMyActions=Sonlanan etkinliklerim ListOfEvents=Etkinlik listesi (iç takvim) ActionsAskedBy=Etkinliği bildiren -ActionsToDoBy=Etkinlikten etkilenen +ActionsToDoBy=Etkinlik için görevlendirilen ActionsDoneBy=Etkinliği yapan ActionsForUser=Kullanıcı etkinlikleri ActionsForUsersGroup=Grupun tüm üyelerine ait etkinlikler @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=%s Faturası doğrulandı InvoiceValidatedInDolibarrFromPos=POS tan doğrulanan fatura %s InvoiceBackToDraftInDolibarr=%s Faturasını taslak durumuna geri götür InvoiceDeleteDolibarr=%s faturası silindi -OrderValidatedInDolibarr= %s Siparişi doğrulandı +OrderValidatedInDolibarr=%s Siparişi doğrulandı +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=%s Siparişi iptal edildi +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=%s Siparişi onayladı OrderRefusedInDolibarr=Reddedilen teklif %s OrderBackToDraftInDolibarr=%s Siparişini taslak durumuna geri götür @@ -91,3 +94,5 @@ WorkingTimeRange=Çalışma saati aralığı WorkingDaysRange=Çalışma günleri aralığı AddEvent=Etkinlik oluştur MyAvailability=Uygunluğum +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 45459c215f6..77b0858125d 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -33,7 +33,11 @@ AllTime=Başlangıç Reconciliation=Uzlaşma RIB=Banka Hesap Numarası IBAN=IBAN numarası +IbanValid=IBAN Geçerli +IbanNotValid=IBAN Geçersiz BIC=BIC/SWIFT numarası +SwiftValid=BIC/SWIFT Geçerli +SwiftNotValid=BIC/SWIFT Geçersiz StandingOrders=Ödeme talimatları StandingOrder=Ödeme talimatı Withdrawals=Para çekmeler @@ -148,7 +152,7 @@ BackToAccount=Hesaba geri dön ShowAllAccounts=Tüm hesaplar için göster FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz. SelectChequeTransactionAndGenerate=Çek tahsilat makbuzunun içereceği çekleri seç/süz ve “Oluştur” a tıkla. -InputReceiptNumber=Uzlaşma ile ilgili banka hesap özetini seçin. Sıralanabilir bir sayısal değer kullanın (YYYYMM gibi) +InputReceiptNumber=Uzlaştırma ile ilişkili banka hesap özetini seç. Sıralanabilir bir sayısal değer kullan: YYYYMM ya da YYYYMMDD EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin ToConciliate=Uzlaştırılacak mı? ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki kalemleri işaretleyin ve tıklayın diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 75337d23cc2..b799ca33cd3 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -26,7 +26,7 @@ InvoiceReplacementAsk=Fatura değiştirme yapılacak fatura InvoiceReplacementDesc=Fatura değiştirme henüz tahsilat yapılmamış bir faturanın iptal edilmesi ve tamamen değiştirilmesi için kullanılır.

    Not: Yalnızca ödeme yapılmamış faturalar değiştirilebilir. Değiştirdiğiniz fatura eğer henüz kapataılmamışsa, kullanılmamak üzere otomatik olarak kapatılacaktır. InvoiceAvoir=İade faturası InvoiceAvoirAsk=İade faturası fatura düzeltmek için kullanılır -InvoiceAvoirDesc=İade Faturasıbir eksi fatura olup fatura tutarının gerçekte ödenen tutardan farklı olması durumunda kullanılır (çünkü müşteri yanlışlıkla fazla ödeme yapmıştır, ya da tamamını ödemeyecektir, örneğin bazı malları iade ettiğinden). +InvoiceAvoirDesc=İade Faturası bir eksi fatura olup fatura tutarının gerçekte ödenen tutardan farklı olması durumunda kullanılır (çünkü müşteri yanlışlıkla fazla ödeme yapmıştır, ya da tamamını ödemeyecektir, örneğin bazı malları iade ettiğinden). invoiceAvoirWithLines=İlk faturadan alınan kalemlerle İade Faturası oluştur invoiceAvoirWithPaymentRestAmount=İlk faturanın ödenmemiş bakiyeli İade Faturası invoiceAvoirLineWithPaymentRestAmount=Ödenmemiş kalan tutar için İade Faturası @@ -62,7 +62,7 @@ PaidBack=Geri ödenen DatePayment=Ödeme tarihi DeletePayment=Ödeme sil ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz? -ConfirmConvertToReduc=Bu iade faturasını ya da nakit avans faturasını mutlak bir indirime dönüştürmek istiyor musunuz?
    Bu tutar diğer indirimlerin arasına kaydedilecek olup bu müşteri için mevcut ya da ileride kesilecek faturada indirim olarak kullanılabilecektir. +ConfirmConvertToReduc=Bu iade faturasını ya da nakit avans faturasını mutlak bir indirime dönüştürmek istiyor musunuz?
    Bu tutar diğer indirimlerin arasına kaydedilecek olup bu müşteri için mevcut ya da ileride kesilecek faturada indirim olarak kullanılabilecektir. SupplierPayments=Tedarikçi ödemeleri ReceivedPayments=Alınan ödemeler ReceivedCustomersPayments=Müşterilerden alınan ödemeler @@ -74,12 +74,13 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler PaymentRule=Ödeme kuralı PaymentMode=Ödeme türü -PaymentConditions=Ödeme şartı -PaymentConditionsShort=Ödeme şartı +PaymentTerm=Ödeme koşulu +PaymentConditions=Ödeme koşulları +PaymentConditionsShort=Ödeme koşulları PaymentAmount=Ödeme tutarı ValidatePayment=Ödeme doğrula PaymentHigherThanReminderToPay=Ödeme hatırlatmasından daha yüksek ödeme -HelpPaymentHigherThanReminderToPay=Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
    Girişinizi düzeltin, aksi durumda her fazla ödenen fatura için bir iade faturası oluşturmayı onaylayın ve düşünün. +HelpPaymentHigherThanReminderToPay=Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
    Girişinizi düzeltin, aksi durumda her fazla ödenen fatura için bir iade faturası oluşturmayı onaylayın ve düşünün. HelpPaymentHigherThanReminderToPaySupplier=Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
    Girişinizi düzeltin, aksi durumda onaylayın. ClassifyPaid=Sınıflandırma ‘Ödendi’ ClassifyPaidPartially=Sınıflandırma ‘Kısmen ödendi’ @@ -165,7 +166,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Bazı ülkelerde, bu seçenek ConfirmClassifyPaidPartiallyReasonAvoirDesc=Eğer diğerlerinin hiçbiri uymuyorsa bu seçimi kullanın ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Bir Kötü müşteri borçlarını ödemeyi reddeden müşteridir. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Bu seçenek, bazı ürün iadelerinden dolayı ödeme tamamlanamazsa, kullanılır. -ConfirmClassifyPaidPartiallyReasonOtherDesc=Bu seçeneği, eğer diğerlerinin hiçbiri uymazsa kullanın, örneğin aşağıdaki durumda:-istenen tutar çok önemli çünkü indirim unutulmuştur
    Bütün durumlarda, istenen fazla tutar muhasebe sisteminde bir iade faturası oluşturularak düzeltilir. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Bu seçeneği, eğer diğerlerinin hiçbiri uymazsa kullanın, örneğin aşağıdaki durumda:
    - bazı ürünlerin geri sevkedilmesinden dolayı ödeme tamalanamzsa
    - istenen tutar çok önemli çünkü indirim unutulmuştur.
    Bütün durumlarda, istenen fazla tutar muhasebe sisteminde bir iade faturası oluşturularak düzeltilir. ConfirmClassifyAbandonReasonOther=Diğer ConfirmClassifyAbandonReasonOtherDesc=Diğer bütün durumlarda bu seçenek kullanılacaktır. Örneğin; bir fatura değiştirmeyi tasarladığınızda. ConfirmCustomerPayment=Bu ödeme girişini %s %s için onaylıyor musunuz? @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=İki yeni indirimin toplamı orijinal indir ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz? RelatedBill=İlgili fatura RelatedBills=İlgili faturalar +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Son ilgili fatura WarningBillExist=Uyarı, bir yada çok fatura zaten var diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index e440ab7c4f4..3eeda08ff73 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategori -Categories=Kategoriler -Rubrique=Kategori -Rubriques=Kategoriler -categories=kategoriler -TheCategorie=Kategori -NoCategoryYet=Bu türde oluşturulan Kategori yok +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=İçinde AddIn=Eklenti modify=değiştir Classify=Sınıflandır -CategoriesArea=Kategoriler alanı -ProductsCategoriesArea=Ürün/Hizmet kategorileri alanı -SuppliersCategoriesArea=Tedarikçi kategorileri alanı -CustomersCategoriesArea=Müşteri kategorileri alanı -ThirdPartyCategoriesArea=Üçüncü parti kategorileri alanı -MembersCategoriesArea=Üye kategorileri alanı -ContactsCategoriesArea=Kişi kategorileri alanı -MainCats=Ana kategoriler +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Alt kategoriler CatStatistics=İstatistikler -CatList=Kategori Listesi -AllCats=Tüm kategoriler -ViewCat=Kategori görüntüle -NewCat=Kategori ekle -NewCategory=Yeni kategori -ModifCat=Kategori değiştir -CatCreated=Kategori oluşturuldu -CreateCat=Kategori oluştur -CreateThisCat=Bu kategoriyi oluştur +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Alanları doğrula NoSubCat=Alt kategori yok. SubCatOf=Alt kategori -FoundCats=Kategoriler bulundu -FoundCatsForName=Bu ad için kategoriler bulundu: -FoundSubCatsIn=Kategori içinde alt kategoriler bulundu -ErrSameCatSelected=Birkaç kez aynı kategoriyi seçtiniz -ErrForgotCat=Kategori seçmeyi unuttunuz +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Alanlara bilgi girmeyi unuttunuz ErrCatAlreadyExists=Bu ad zaten kullanılıyor -AddProductToCat=Bu ürünü bir kategoriye mi ekleyeceksiniz? -ImpossibleAddCat=Kategori eklemek olanaksız -ImpossibleAssociateCategory=Kategoriyle ilişkilendirmek olanaksız +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s başarıyla eklendi. -ObjectAlreadyLinkedToCategory=Öğe zaten bu kategoriye bağlıdır. -CategorySuccessfullyCreated=Bu kategoriye %s başarı ile eklendi. -ProductIsInCategories=Ürün/hizmet aşağıdaki kategorilere aittir -SupplierIsInCategories=Üçüncü parti aşağıdaki tedarikçi kategorilerine aittir -CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/aday kategorilerine aittir -CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi kategorilerine aittir -MemberIsInCategories=Bu üye, aşağıdaki üye kategorilerine aittir -ContactIsInCategories=Bu kişi aşağıdaki kişi kategorilerine sahip -ProductHasNoCategory=Bu ürün/hizmet herhangi bir kategoride yoktur -SupplierHasNoCategory=Bu tedarikçi herhangi bir kategoride yoktur -CompanyHasNoCategory=Bu firma herhangi bir kategoride yoktur -MemberHasNoCategory=Bu üye herhangi bir kategoride yoktur -ContactHasNoCategory=Bu kişi herhangi bir kategoride değil -ClassifyInCategory=Kategoride Sınıflandır +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Hiçbiri -NotCategorized=Kategorisiz +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Bu kategori zaten bu ilgi ile var ReturnInProduct=Ürün/hizmet kartına geri dön ReturnInSupplier=Tedarikçi kartına geri dön @@ -66,22 +64,22 @@ ReturnInCompany=Müşteri/aday kartına geri dön ContentsVisibleByAll=İçerik herkes tarafından görülebilir ContentsVisibleByAllShort=Içerik herkes tarafından görülebilir ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez -CategoriesTree=Kategori ağacı -DeleteCategory=Kategori sil -ConfirmDeleteCategory=Bu kategoriyi silmek istediğinizden emin misiniz? -RemoveFromCategory=Kategori bağlantısını kaldır -RemoveFromCategoryConfirm=İşlem ile kategori arasındaki bağlantıyı kaldırmak istediğinizden emin misiniz? -NoCategoriesDefined=Tanımlı kategori yok -SuppliersCategoryShort=Tedarikçi kategorisi -CustomersCategoryShort=Müşteri kategorisi -ProductsCategoryShort=Ürün kategorisi -MembersCategoryShort=Üye kategorisi -SuppliersCategoriesShort=Tedarikçi kategorileri -CustomersCategoriesShort=Müşteri kategorileri +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Müşt./aday kategorileri -ProductsCategoriesShort=Ürün kategorileri -MembersCategoriesShort=Üye kategorileri -ContactCategoriesShort=Kişi kategorileri +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Bu kategori herhangi bir ürün içermiyor. ThisCategoryHasNoSupplier=Bu kategori herhangi bir tedarikçi içermiyor. ThisCategoryHasNoCustomer=Bu kategori herhangi bir müşteri içermiyor. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Bu kategori herhangi bir kişi içermiyor. AssignedToCustomer=Bir müşteriye atanmış AssignedToTheCustomer=Müşteriye atanmış InternalCategory=İç kategori -CategoryContents=Kategori içeriği -CategId=Kategori kimliği -CatSupList=Tedarikçi kategorileri listesi -CatCusList=Müşteri/beklenti kategorileri listesi -CatProdList=Ürün kategorileri Listesi -CatMemberList=Üye kategorileri Listesi -CatContactList=Kişi kategorileri ve kişi listesi -CatSupLinks=Tedarikçiler ve kategoriler arasındaki bağlantılar -CatCusLinks=Müşteriler/adaylar ve kategoriler arasındaki bağlantılar -CatProdLinks=Ürünler/hizmetler ve kategoriler arasındaki bağlantılar -CatMemberLinks=Üyeler ve kategoriler arasındaki bağlantılar -DeleteFromCat=Kategoriden kaldır +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Resim silindi ConfirmDeletePicture=Resim silmeyi onayla ExtraFieldsCategories=Tamamlayıcı öznitelikler -CategoriesSetup=Kategori ayarları -CategorieRecursiv=Ana kategoriyle otomatik bağlantılı +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Etkinse, ürün bir alt kategoriye eklenirken aynı zamanda ana kategoriye de eklenecektir AddProductServiceIntoCategory=Aşağıdaki ürünü/hizmeti ekle -ShowCategory=Kategori göster +ShowCategory=Show tag/category diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index dc040a6d77c..6666aa25183 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -39,7 +39,7 @@ LastDoneTasks=Tamamlanan son %s görev LastRecordedTasks=Son kaydedilen görevler LastActionsToDo=Tamamlanmamış son %s en eski işlem DoneAndToDoActionsFor=%s için tamamlanan ve yapılacak etkinlikler -DoneAndToDoActions=Tamamlanan ve yapılacak görevler +DoneAndToDoActions=Tamamlanan ve yapılacak etkinlikler DoneActions=Tamamlanan etkinlikler DoneActionsFor=%s için tamamlanan etkinlikler ToDoActions=Tamamlanmamış etkinlikler @@ -51,7 +51,7 @@ StatusActionToDo=Yapılacaklar StatusActionDone=Tamamla MyActionsAsked=Kayıt ettiğim etkinlikler MyActionsToDo=Yapacağım etkinlikler -MyActionsDone=Beni etkileyen etkinlikler +MyActionsDone=Görevlendirildiğim etkinlikler StatusActionInProcess=İşlemde TasksHistoryForThisContact=Bu kişi için etkinlikler LastProspectDoNotContact=Görüşülmeyecek @@ -61,8 +61,8 @@ LastProspectContactInProcess=Kişi işlemde LastProspectContactDone=Görüşme yapıldı DateActionPlanned=Planlanan etkinlik tarihi DateActionDone=Etkinliğin yapıldığı tarih -ActionAskedBy=Etkinliği sunan -ActionAffectedTo=Etkinlik sahibi +ActionAskedBy=Etkinliği bildiren +ActionAffectedTo=Etkinlik için görevlendirilen ActionDoneBy=Etkinliği yapan ActionUserAsk=Raporlayan ErrorStatusCantBeZeroIfStarted=Eğer Yapıldığı tarih alanı doluysa, etkinlik başlamıştır (veya bitmiştir), bu durumda 'Durum' alanı 0%% olamaz. @@ -81,7 +81,7 @@ ActionAC_SHIP=Sevkiyatı postayla gönder ActionAC_SUP_ORD=Tedarikçi siparişini postayla gönder ActionAC_SUP_INV=Tedarikçi faturasını postayla gönder ActionAC_OTH=Diğer -ActionAC_OTH_AUTO=Diğer otomatikman eklenen etkinlikler) +ActionAC_OTH_AUTO=Diğer (otomatikman eklenen etkinlikler) ActionAC_MANUAL=Elle eklenen etkinlikler ActionAC_AUTO=Otomatikman eklenen etkinlikler Stats=Satış istatistikleri @@ -92,5 +92,5 @@ RecapAnnee=Yıl özeti NoData=Veri yok StatusProsp=Aday durumu DraftPropals=Taslak teklifler -SearchPropal=Bir teklif ara +SearchPropal=Teklif ara CommercialDashboard=Ticaret özeti diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 6b452607545..2874d14febd 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -107,7 +107,7 @@ ProfId3Short=Prof id3 ProfId4Short=Prof id4 ProfId5Short=Prof id 5 ProfId6Short=Prof. id 5 -ProfId1=Profesyonel ID 1 +ProfId1=Ticaret Sicil No ProfId2=Profesyonel ID 2 ProfId3=Profesyonel ID 3 ProfId4=Profesyonel ID 4 diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index 69cb8b4606c..5eeac707788 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Süresi dolmuş ServiceStatusClosed=Kapalı ServicesLegend=Hizmetler göstergesi Contracts=Sözleşmeler +ContractsAndLine=Sözleşmeler ve satırları Contract=Sözleşme NoContracts=Sözleşme yok MenuServices=Hizmetler diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index 7dc15f232c9..824ad2f4fa5 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Son çalıştırma çıktısı CronLastResult=Son sonuç kodu CronListOfCronJobs=Planlı işler listesi CronCommand=Komut -CronList=İş listesi -CronDelete= Cron işi sil -CronConfirmDelete= Bu cron işini silmek istediğinizden emin misiniz? -CronExecute=İş başlat -CronConfirmExecute= Şimdi bu işi yürütmek istediğinizden emin misiniz -CronInfo= Planllanmış işi yürütecek görevi sağlayan işler -CronWaitingJobs=Bekleyen işler +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=İş -CronNone= Hiçbiri +CronNone=Hiçbiri CronDtStart=Başlama tarihi CronDtEnd=Son tarih CronDtNextLaunch=Sonraki yürütme @@ -75,6 +75,7 @@ CronObjectHelp=Yüklenecek nesne adı.
    Örneğin; Dolibarr Ürün nesnesi a CronMethodHelp=Çalıştırılacak nesne yöntemi.
    Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, yöntem değeri fecth CronArgsHelp=Yöntem parametreleri.
    Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, parametre değerleri 0, ProductRef olabilir CronCommandHelp=Yürütülecek sistem komut satırı. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Bilgi # Common @@ -84,3 +85,4 @@ CronType_command=Kabuk komutu CronMenu=Kron CronCannotLoadClass=%s sınıfı ya da %s nesnesi yüklenemiyor UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Modül araçları - İş listesi" menüsüne gidin. +TaskDisabled=Görev engellendi diff --git a/htdocs/langs/tr_TR/donations.lang b/htdocs/langs/tr_TR/donations.lang index 234a7e4c859..d9c9d4c6ba4 100644 --- a/htdocs/langs/tr_TR/donations.lang +++ b/htdocs/langs/tr_TR/donations.lang @@ -6,6 +6,8 @@ Donor=Bağışçı Donors=Bağışçılar AddDonation=Bir bağış oluştur NewDonation=Yeni bağış +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Bağış göster DonationPromise=Hibe sözü PromisesNotValid=Doğrulanmamış sözler @@ -21,6 +23,8 @@ DonationStatusPaid=Bağış alındı DonationStatusPromiseNotValidatedShort=Taslak DonationStatusPromiseValidatedShort=Doğrulanmış DonationStatusPaidShort=Alınan +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Söz doğrula DonationReceipt=Bağış makbuzu BuildDonationReceipt=Makbuz oluştur @@ -36,3 +40,4 @@ FrenchOptions=Fransa için seçenekler DONATION_ART200=Eğer ilgileniyorsanız CGI den 200 öğe göster DONATION_ART238=Eğer ilgileniyorsanız CGI den 238 öğe göster DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index e4e9eb9eb3c..384513df1f5 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıd ErrorBadThirdPartyName=Üçüncü parti adı için hatalı değer ErrorProdIdIsMandatory=Bu %s zorunludur ErrorBadCustomerCodeSyntax=Hatalı müşteri kodu -ErrorBadBarCodeSyntax=Bar kodu için hatalı sözdizimi +ErrorBadBarCodeSyntax=Barkod için hatalı sözdizimi. Belki hatalı bir barkod türü ayarladınız ya da taranan değerle eşleşmeyen barkod numaralandırma maskesi tanımladınız. ErrorCustomerCodeRequired=Müşteri kodu gereklidir ErrorBarCodeRequired=Bar kod gerekli ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engel ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir ErrorContactEMail=Teknik bir hata oluştu. Lütfen, aşağıdaki %s Eposta ile yöneticiye danışın, mesajınızda %s hata kodunu belirtin ve hatta bir ekran görünümünü de eklerseniz daha iyi olur. ErrorWrongValueForField=%s alan numarası için yanlış değer ('%s' değeri '%s' regex kuralı ile uyuşmuyor) -ErrorFieldValueNotIn=%s alan numarası için yanlış değer ('%s' değeri %s tablosunun %s alanı için uygun bir değer değildir) +ErrorFieldValueNotIn=%s alan sayısı için hatalı değer ('%s' değeri %s = %s tablosundaki %s alanı içinde mevcut değil) ErrorFieldRefNotIn=Alan numarası %s için yanlış değer (değer '%s' bir %s ref mevcut değildir) ErrorsOnXLines=% kaynak satırlarındaki hatalar ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=İç hata '%s' ErrorPriceExpressionUnknown=Bilinmeyen hata '%s' ErrorSrcAndTargetWarehouseMustDiffers=Kaynak ve hedef depolar farklı olmalı ErrorTryToMakeMoveOnProductRequiringBatchData=Hata, parti/seri bilgisi gerektiren ürün için parti/seri bilgisi olmadan stok hareketi yapılmaya çalışılıyor. +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Bütün kabul girişleri bu eylemin yapılmasına izin verilmeden önce doğrulanmalıdır. +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 # Warnings WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış diff --git a/htdocs/langs/tr_TR/incoterm.lang b/htdocs/langs/tr_TR/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/tr_TR/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index cd980985987..4fdb366c95d 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Son adım: Burada yazılıma bağlanmayı düşün ActivateModule=%s modülünü etkinleştir ShowEditTechnicalParameters=Gelişmiş parametreleri (uzman modu) göstermek/düzenlemek için burayı tıklayın WarningUpgrade=Uyarı:\nÖnce bir veritabanı yedeklemesi yaptınız mı?\nBu son derece önerilir: örneğin; veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql sürüm 5.5.40) bu işlem sırasında bazı veriler ve tablolar kaybolabilir. Bu yüzden taşımaya başlamadan önce veritabanının tam bir dökümünün olması son derece önerilir.\n\nTaşıma işlemini başlatmak için Tamam'a tıklayın... +ErrorDatabaseVersionForbiddenForMigration=Veritabanınızın sürümü %s. Veritabanınızın yapısını değiştirirseniz veri kaybı yapacak bir kritik hata vardır, taşıma işlemi tarafından istenmesi gibi. Bu nedenle, veritabanınızı daha yüksek kararlı bir sürüme yükseltinceye kadar taşımaya izin verilmeyecektir (bilinen hatalar listesi sürümü: %s) ######### # upgrade diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 128034c94d7..d59aeeb8f71 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Gönderilen tüm e-posta bildirimleri listesi MailSendSetupIs=Yapılandırma e postası '%s' için ayarlandı. Bu mod toplu epostalama için kullanılamaz. MailSendSetupIs2='%s' Modunu kullanmak için '%s' parametresini değiştirecekseniz, önce yönetici hesabı ile %sGiriş - Ayarlar - Epostalar%s menüsüne gitmelisiniz. Bu mod ile İnternet Servis Sağlayıcınız tarafından sağlanan SMTP sunucusu ayarlarını girebilir ve Toplu eposta özelliğini kullanabilirsiniz. MailSendSetupIs3=SMTP sunucusunun nasıl yapılandırılacağı konusunda sorunuz varsa, %s e sorabilirsiniz. +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 diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 204406547b2..da8d095359b 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -66,7 +66,7 @@ SeeHere=Buraya bak BackgroundColorByDefault=Varsayılan arkaplan rengi FileNotUploaded=Dosya yüklenmemiş FileUploaded=Dosya yüklemesi başarılı -FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. Bunun için “Dosya ekle” ye tıklayın. +FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. Bunun için “Dosya ekle? ye tıklayın. NbOfEntries=Kayıt sayısı GoToWikiHelpPage=Çevrimiçi yardım oku (Internet erişimi gerekir) GoToHelpPage=Yardım oku @@ -141,6 +141,7 @@ Cancel=İptal Modify=Değiştir Edit=Düzenle Validate=Doğrula +ValidateAndApprove=Doğrula ve onayla ToValidate=Doğrulanacak Save=Kaydet SaveAs=Farklı kaydet @@ -158,6 +159,7 @@ Search=Ara SearchOf=Ara Valid=Geçerli Approve=Onayla +Disapprove=Onaylama ReOpen=Yeniden aç Upload=Dosya gönder ToLink=Bağlantı @@ -219,6 +221,7 @@ Cards=Kartlar Card=Kart Now=Şimdi Date=Tarih +DateAndHour=Tarih ve saat DateStart=Başlama tarihi DateEnd=Bitiş tarih DateCreation=Oluşturma tarihi @@ -295,6 +298,7 @@ UnitPriceHT=Birim fiyat (net) UnitPriceTTC=Birim fiyat PriceU=B.F. PriceUHT=B.F. (net) +AskPriceSupplierUHT=P.U. HT Gerekiyor PriceUTTC=B.F. Amount=Tutar AmountInvoice=Fatura tutarı @@ -348,6 +352,7 @@ Status=Durum Favorite=Sık kullanılan ShortInfo=Bilgi. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. tedarikçi RefPayment=Ref. ödeme CommercialProposalsShort=Teklifler @@ -390,8 +395,8 @@ Available=Mevcut NotYetAvailable=Henüz mevcut değil NotAvailable=Uygun değil Popularity=Popülerlik -Categories=Kategoriler -Category=Kategori +Categories=Tags/categories +Category=Tag/category By=Tarafından From=Başlama to=Bitiş @@ -521,6 +526,7 @@ DateFromTo=%s den %s e kadar DateFrom=%s den DateUntil=%s e Kadar Check=Denetle +Uncheck=İşareti kaldır Internal=İç External=Dış Internals=İçler @@ -627,7 +633,7 @@ CoreErrorTitle=Sistem hatası CoreErrorMessage=Üzgünüz, bir hata oluştu. Günlükleri kontrol edin veya sistem yöneticinize başvurun. CreditCard=Kredi kartı FieldsWithAreMandatory=%s olan alanları zorunludur -FieldsWithIsForPublic=Üyelerin genel listelerinde %s olan alanlar gösterilir. Bunu istemiyorsanız, “genel” kutusundan işareti kaldırın. +FieldsWithIsForPublic=Üyelerin genel listelerinde %s olan alanlar gösterilir. Bunu istemiyorsanız, “genel? kutusundan işareti kaldırın. AccordingToGeoIPDatabase=(GeoIP dönüşümüne göre) Line=Satır NotSupported=Desteklenmez @@ -688,6 +694,8 @@ PublicUrl=Genel URL AddBox=Kutu ekle SelectElementAndClickRefresh=Bir öğe seçin ve Yenile'ye tıkla PrintFile=%s Dosyasını Yazdır +ShowTransaction=İşlemi göster +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Pazartesi Tuesday=Salı diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 17254bf7a3d..375c91d7e01 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=İptal edilmiş StatusOrderDraft=Taslak (doğrulanması gerekir) StatusOrderValidated=Doğrulanmış StatusOrderOnProcess=Sipariş edildi - Teslime hazır +StatusOrderOnProcessWithValidation=Sipariş edildi - Kabul ya da doğrulama için beklemede StatusOrderProcessed=İşlenmiş StatusOrderToBill=Teslim edildi StatusOrderToBill2=Faturalanacak @@ -58,11 +59,13 @@ MenuOrdersToBill=Teslim edilen siparişler MenuOrdersToBill2=Faturalanabilir siparişler SearchOrder=Sipariş ara SearchACustomerOrder=Müşteri siparişi ara +SearchASupplierOrder=Bir tedarikçi siparişi ara ShipProduct=Ürünü sevket Discount=İndirim CreateOrder=Sipariş oluştur RefuseOrder=Siparişi reddet -ApproveOrder=Sipariş kabul et +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Doğrulamak amacıyla UnvalidateOrder=Siparişten doğrulamayı kaldır DeleteOrder=Sipariş sil @@ -100,6 +103,8 @@ ClassifyBilled=Faturalı olarak sınıflandır ComptaCard=Muhasebe kartı DraftOrders=Taslak siparişler RelatedOrders=İlgili siparişler +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=İşlemdeki siparişler RefOrder=Sipariş ref. RefCustomerOrder=Müşteri sipariş ref. @@ -116,6 +121,7 @@ PaymentOrderRef=Sipariş %s ödemesi CloneOrder=Siparişi klonla ConfirmCloneOrder=Bu %s siparişi klonlamak istediğinizden emin misiniz? DispatchSupplierOrder=%s tedarikçi siparişini al +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Müşteri siparişi izleme temsilcisi TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 666bfc89754..b1cd3b07cb0 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Müdahale doğrulandı Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi Notify_BILL_VALIDATE=Müşteri faturası onaylandı Notify_BILL_UNVALIDATE=Müşteri faturasından doğrulama kaldırıldı +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi Notify_ORDER_VALIDATE=Müşteri siparişi onaylandı @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi Notify_BILL_PAYED=Müşteri faturası ödendi Notify_BILL_CANCEL=Müşteri faturası iptal edildi Notify_BILL_SENTBYMAIL=Müşteri faturası postayla gönderildi -Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi faturası onaylandı +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi posta ile gönderildi Notify_BILL_SUPPLIER_VALIDATE=Tedarikçi faturası onaylandı Notify_BILL_SUPPLIER_PAYED=Tedarikçi faturası ödendi @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Proje oluşturma Notify_TASK_CREATE=Görev oluşturuldu Notify_TASK_MODIFY=Görev bilgileri değiştirildi Notify_TASK_DELETE=Görev silindi -SeeModuleSetup=Modül kurulumuna bak +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Eklenen dosya/belge sayısı TotalSizeOfAttachedFiles=Eklenen dosyaların/belgelerin toplam boyutu MaxSize=Ençok boyut AttachANewFile=Yeni bir dosya/belge ekle LinkedObject=Bağlantılı nesne Miscellaneous=Çeşitli -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Bildirim sayısı (alıcı epostaları sayısı) PredefinedMailTest=Bu bir deneme postasıdır.\nİki satır enter tuşu ile ayrılmıştır. PredefinedMailTestHtml=Bu bir deneme postası (deneme sözcüğü koyu olmalı).
    İki satır enter tuşu ile ayrılmıştır. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız buradadır __FACREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nSize faturanız __FACREF__ için ödeme yapılmamış göründüğünü belirtmek isteriz. Anımsatma amacıyla ilgili fatura ekte sunulmuştur.\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nTeklifiniz bilgilerinize sunulmuştur __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nFiyat isteği sunulmuştur__ASKREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nSiparişiniz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nSiparişimiz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFatura buradadır __FACREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Fatura %s doğrulanmıştır. EMailTextProposalValidated=Teklif % doğrulanmıştır. EMailTextOrderValidated=Sipariş %s doğrulanmıştır. EMailTextOrderApproved=Sipariş %s onaylanmıştır. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=%s Siparişi %s tarafından onaylanmıştır. EMailTextOrderRefused=%s Teklifi reddedilmiştir. EMailTextOrderRefusedBy=%s Teklifi %tarafından reddedilmiştir. diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang new file mode 100644 index 00000000000..087b9d2a8a4 --- /dev/null +++ b/htdocs/langs/tr_TR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Doğrudan yazdırma +Module112000Desc=Doğrudan Yazdırma Sistemini Engelle +PrintingSetup=Doğrudan Yazdırma Sistemi Ayarları +PrintingDesc=Bu modül, çeşitli modüllerde belgeleri doğrudan yazıcıya göndermek için bir Yazdırma tuşu ekler (belge uygulamada açılmadan) +ModuleDriverSetup=Modül Sürücüsü Ayarları +PrintingDriverDesc=Yazıcı sürücüsü değişkenlerinin ayarları +ListDrivers=Sürücü listesi +PrintTestDesc=Yazıcı Listesi +FileWasSentToPrinter=%s Dosyası yazıcıya gönderilmiştir +NoActivePrintingModuleFound=Belge yazdıracak etkin modül yok +PleaseSelectaDriverfromList=Lütfen listeden bir sürücü seçin. +SetupDriver=Sürücü kurulumu +TestDriver=Test +TargetedPrinter=Hedeflenen yazıcı +UserConf=Kişi başına ayarlar +PRINTGCP=Google Bulut Yazdırma +PrintGCPDesc=Bu sürücü belgelerin Google Bulut Yazdırma ile doğrudan bir yazıcıya gönderilmesini sağlar. +PrintingDriverDescprintgcp=Google Bulut Yazdırmanın yazıcı sürücüsü yapılandırma değişkenleri. +PrintTestDescprintgcp=Google Bulut Yazdırma için Yazıcı Listesi. +PRINTGCP_LOGIN=Google Hesabı Oturum Açma +PRINTGCP_PASSWORD=Google Hesabı Parolası +STATE_ONLINE=Çevrimiçi +STATE_UNKNOWN=Bilinmeyen +STATE_OFFLINE=Çevrimdışı +STATE_DORMANT=Uzunca bir süre Çevrimdışı +TYPE_GOOGLE=Google +TYPE_HP=HP Yazıcı +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Adı +GCP_displayName=Adı göster +GCP_Id=Yazıcı ID +GCP_OwnerName=Sahip Adı +GCP_State=Yazıcı Durumu +GCP_connectionStatus=Çevrimiçi Durumu +GCP_Type=Yazıcı Türü +PRINTIPP=PrintIPP Sürücüsü +PrintIPPSetup=Doğrudan Yazdırma modülü kurulumu +PrintIPPDesc=Bu sürücü belgelerin doğrudan yazıcıya gönderilmesini sağlar. Bu işlem CUPS kurulu bir Linux sistemi gerektirir. +PrintingDriverDescprintipp=Yazdırma sürücüsü PrintIPP için yapılandırma değişkenleri. +PrintTestDescprintipp=PrintIPP sürücüsü için Yazıcı Listesi. +PRINTIPP_ENABLED=Belgele listelerinde "Doğrudan yazdır" simgesini göster +PRINTIPP_HOST=Yazma sunucusu +PRINTIPP_PORT=Port +PRINTIPP_USER=Oturum açma +PRINTIPP_PASSWORD=Parola +NoPrinterFound=Yazıcı bulunamadı (CUPS ayarlarınızı denetleyin) +FileWasSentToPrinter=%s Dosyası yazıcıya gönderilmiştir +NoDefaultPrinterDefined=Tanımlı varsayılan yazıcı yok +DefaultPrinter=Varsayılan yazıcı +Printer=Yazıcı +CupsServer=CUPS sunucusu +IPP_Uri=Uri Yazıcısı +IPP_Name=Yazıcı Adı +IPP_State=Yazıcı Durumu +IPP_State_reason=Durum nedeni +IPP_State_reason1=Durum nedeni1 +IPP_BW=SB +IPP_Color=Renkli +IPP_Device=Aygıt +IPP_Media=Yazıcı ortamı +IPP_Supported=Ortam türü +STATE_IPP_idle=Boşta +STATE_IPP_stopped=Durduruldu +STATE_IPP_paused=Bekletildi +STATE_IPP_toner-low-report=Toner Azaldı +STATE_IPP_none=Hiçbiri +MEDIA_IPP_stationery=Antetli kağıt +MEDIA_IPP_thermal=Termal +IPP_COLOR_print-black=SB Yazıcı diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index e6fc79ade2c..c7f701bb522 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Parti/Seri numarası l_eatby=Son yenme tarihi l_sellby=Son satış tarihi DetailBatchNumber=Parti/Seri ayrıntıları -DetailBatchFormat=Parti/Seri: %s - Y: %s - S: %s (Mik : %d) +DetailBatchFormat=Parti/Seri: %s - Son Yenme: %s - Son Satış: %s (Mik: %d) printBatch=Parti: %s printEatby=Son Yenme: %s printSellby=Son satış: %s diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 2c3a9bf0d86..52332a5fff5 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -245,8 +245,25 @@ MinimumRecommendedPrice=Önerilen enaz fiyat: %s PriceExpressionEditor=Fiyat ifadesi düzenleyici PriceExpressionSelected=Seçili fiyat ifadesi PriceExpressionEditorHelp1=Fiyat ayarlaması için "fiyat = 2 + 2" ya da "2 + 2". Terimleri ayırmak için ; kullan -PriceExpressionEditorHelp2=EkAlanlara #options_myextrafieldkey# gibi değişkenlerle erişebilirsiniz +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=Ürün/hizmet ve tedarikçi fiyatlarının her ikisinde de bu değişkenler bulunmaktadır:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=Ürün/hizmet fiyatında yalnızca: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Fiyat biçimi PriceNumeric=Sayı +DefaultPrice=Varsayılan fiyat +ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt +ComposedProduct=Yan ürün +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 208dad079bb..57a81425bf3 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -8,8 +8,10 @@ SharedProject=Herkes PrivateProject=Proje ilgilileri MyProjectsDesc=Bu görünüm ilgilisi olduğunuz projelerle sınırlıdır (türü ne olursa olsun). ProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. +ProjectsPublicTaskDesc=Bu görünüm, okumanıza izin verilen tüm proje ve görevleri sunar. ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). MyTasksDesc=Bu görünüm ilgilisi olduğunuz projelerle ya da görevlerle sınırlıdır (türü ne olursa olsun). +OnlyOpenedProject=Yalnızca açık projeler görünürdür (taslak ya da kapalı durumdaki projeler görünmez) TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir. TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). ProjectsArea=Projeler alanı @@ -29,6 +31,8 @@ NoProject=Tanımlı ya da sahip olunan hiçbir proje yok NbOpenTasks=Açık görev sayısı NbOfProjects=Proje sayısı TimeSpent=Harcanan süre +TimeSpentByYou=Tarafınızdan harcanan süre +TimeSpentByUser=Kullanıcı tarafından harcanan süre TimesSpent=Harcanan süre RefTask=Görev ref. LabelTask=Görev etiketi @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Proje ile ilgili tedarikçi siparişlerinin ListSupplierInvoicesAssociatedProject=Proje ile ilgili tedarikçi faturalarının listesi ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi -ListTripAssociatedProject=Proje ile ilgili geziler ve giderlerin listesi +ListExpenseReportsAssociatedProject=Bu proje ile ilişkili gider raporları listesi +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi ActivityOnProjectThisWeek=Projede bu haftaki etkinlik ActivityOnProjectThisMonth=Projede bu ayki etkinlik @@ -126,10 +131,14 @@ AddElement=Öğeye bağlan UnlinkElement=Öğenin bağlantısını kaldır # Documents models DocumentModelBaleine=Eksiksiz bir proje rapor modeli (logo. ..) -PlannedWorkload = Planlı işyükü -WorkloadOccupation= İş yükü benzetmesi -ProjectReferers=Yönlendirme nesneleri +PlannedWorkload=Planlı işyükü +PlannedWorkloadShort=İşyükü +WorkloadOccupation=İşyükü ataması SearchAProject=Bir proje ara ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır ProjectDraft=Taslak projeler FirstAddRessourceToAllocateTime=Zaman ayırmak için bir kaynak ilişkilendirin +InputPerDay=Günlük giriş +InputPerWeek=Haftalık giriş +InputPerAction=Eylem başına giriş +TimeAlreadyRecorded=Bu görev ve kullanıcı %s için harcanan süre zaten kayıtlı diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index 61c1db446e8..4bc47248b7f 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Ücret ödemeleri ShowSalaryPayment=Ücret ödemesi göster THM=Ortalama saat ücreti TJM=Ortalama günlük ücret +CurrentSalary=Güncel maaş diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index c7b30cba846..6b6781c4276 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -2,6 +2,7 @@ RefSending=Sevkiyat ref. Sending=Sevkiyat Sendings=Sevkiyatlar +AllSendings=All Shipments Shipment=Sevkiyat Shipments=Sevkiyatlar ShowSending=Gönderimi göster @@ -23,7 +24,7 @@ QtyOrdered=Sipariş mikt. QtyShipped=Sevkedilen mikt. QtyToShip=Sevk edilecek mikt. QtyReceived=Alınan mikt. -KeepToShip=Sevkiyat için tut +KeepToShip=Gönderilmek için kalır OtherSendingsForSameOrder=Bu sipariş için diğer sevkiyatlar DateSending=Sipariş gönderme tarihi DateSendingShort=Sipariş gönderme tarihi diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 4e458e00129..3360b2afbb7 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Ağırlıklı ortalama fiyat PMPValueShort=AOF EnhancedValueOfWarehouses=Depolar değeri UserWarehouseAutoCreate=Bir kullanıcı oluştururken otomatik olarak bir stok oluştur +IndependantSubProductStock=Ürün stoku ve yan ürün stoku bağımsızdır QtyDispatched=Sevkedilen miktar QtyDispatchedShort=Dağıtılan mik QtyToDispatchShort=Dağıtılacak mik @@ -110,7 +111,7 @@ WarehouseForStockDecrease=%s deposu stok eksiltme için kullanılacaktır WarehouseForStockIncrease=%s deposu stok arttırma için kullanılacaktır ForThisWarehouse=Bu depo için ReplenishmentStatusDesc=Bu liste istenen stoktan daha az stoklu bütün ürünler içindir (ya da eğer onay kutusunda "yalnızca uyarı" işaretliyse, uyarı değerinden az olan) ve bu farkı kapatmanız için tedarikçi siparişi oluşturmanızı önerir. -ReplenishmentOrdersDesc=Bu liste tüm açık tedarikçi siparişlerinindir +ReplenishmentOrdersDesc=Bu, öntanımlı ürünleri de içeren tüm açık tedarikçi siparişleri listesidir. Burada yalnızca öntanımlı ürünleri içeren açık siparişler, stokları etkileyebilir, görünür. Replenishments=İkmal NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır @@ -130,3 +131,4 @@ IsInPackage=Pakette içerilir ShowWarehouse=Depo göster MovementCorrectStock=%s ürünü için stok içeriği düzeltmesi MovementTransferStock=%s ürününün başka bir depoya stok aktarılması +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Parti modülü açıksa burada kaynak depo tanımlanmalıdır. Hareket için parti/seri gereken ürün için hangi parti/serinin mevcut olduğunun listelenmesi için kullanılacaktır. Farklı depolardan ürün göndermek isterseniz, yalnızca sevkiyatı birkaç adımda yapın. diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 585a82d5f80..87ead1dd32e 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Tedarikçiler -Supplier=Tedarikçi AddSupplier=Bir tedarikçi oluştur SupplierRemoved=Tedarikçi kaldırıldı SuppliersInvoice=Tedarikçi faturası @@ -44,3 +43,4 @@ ListOfSupplierOrders=Tedarikçi siparişleri listesi MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri NbDaysToDelivery=Gün olarak teslim süresi DescNbDaysToDelivery=Sipariş ürün listesindeki en uzun teslim süresi +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index bd709af9859..97448e921fb 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Gezi -Trips=Geziler -TripsAndExpenses=Geziler ve giderler -TripsAndExpensesStatistics=Gezi ve gider istatistikleri -TripCard=Gezi kartı -AddTrip=Gezi ekle -ListOfTrips=Gezi listesi +ExpenseReport=Gider raporu +ExpenseReports=Gider raporları +Trip=Gider raporu +Trips=Gider raporları +TripsAndExpenses=Giderler raporları +TripsAndExpensesStatistics=Gider raporları istatistkleri +TripCard=Gider raporu kartı +AddTrip=Gider raporu oluştur +ListOfTrips=Gider raporu listesi ListOfFees=Ücretler listesi -NewTrip=Yeni gezi +NewTrip=Yeni gider raporu CompanyVisited=Ziyaret edilen firma/kuruluş Kilometers=Kilometre FeesKilometersOrAmout=Tutar ya da kilometre -DeleteTrip=Gezi sil -ConfirmDeleteTrip=Bu geziyi silmek istediğinizden emin misiniz? -TF_OTHER=Diğer -TF_LUNCH=Öğle yemeği -TF_TRIP=Gezi -ListTripsAndExpenses=Geziler ve giderler listesi -ExpensesArea=Geziler ve giderler alanı -SearchATripAndExpense=Bir gezi ve gider ara +DeleteTrip=Gider raporu sil +ConfirmDeleteTrip=Bu gider raporunu silmek istediğinizden emin misiniz? +ListTripsAndExpenses=Giderler raporları listesi +ListToApprove=Onay bekliyor +ExpensesArea=Gider raporları alanı +SearchATripAndExpense=Bir gider raporu ara ClassifyRefunded=Sınıflandırma 'İade edildi' +ExpenseReportWaitingForApproval=Onay için yeni bir gider raporu sunulmuştur +ExpenseReportWaitingForApprovalMessage=Yeni bir gider raporu sunulmuş olup onay için beklemektedir.\n- Kullanıcı: %s\n- Dönem: %s\nDoğrulamak için buraya tıklayın: %s +TripId=Gider raporu kimliği +AnyOtherInThisListCanValidate=Doğrulama için bilgilendirilecek kişi +TripSociete=Firma bilgisi +TripSalarie=Kullanıcı bilgisi +TripNDF=Gider raporu bilgileri +DeleteLine=Gider raporundan bir satır sil +ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? +PDFStandardExpenseReports=Bu gider raporu için PDF belgesi oluşturulacak standart şablon +ExpenseReportLine=Gider rapor satırı +TF_OTHER=Diğer +TF_TRANSPORTATION=Nakliye +TF_LUNCH=Öğle yemeği +TF_METRO=Metro +TF_TRAIN=Tren +TF_BUS=Otobüs +TF_CAR=Araba +TF_PEAGE=Geçiş parası +TF_ESSENCE=Yakıt +TF_HOTEL=Hostel +TF_TAXI=Taksi + +ErrorDoubleDeclaration=Benzer bir tarih aralığı için başka bir gider raporu bildirdiniz. +ListTripsAndExpenses=Giderler raporları listesi +AucuneNDF=Bu kriter uyan hiç gider raporu bulunamadı +AucuneLigne=Bildirilen hiç gider raporu yok +AddLine=Satır ekle +AddLineMini=Ekle + +Date_DEBUT=Dönem tarihi başı +Date_FIN=Dönem tarihi sonu +ModePaiement=Ödeme biçimi +Note=Not +Project=Proje + +VALIDATOR=Onama için bilgilendirilecek kullanıcı +VALIDOR=Onaylayan +AUTHOR=Kaydeden +AUTHORPAIEMENT=Ödeyen +REFUSEUR=Reddeden +CANCEL_USER=İptal eden + +MOTIF_REFUS=Neden +MOTIF_CANCEL=Neden + +DATE_REFUS=Ret tarihi +DATE_SAVE=Onay tarihi +DATE_VALIDE=Onay tarihi +DateApprove=Onaylama tarihi +DATE_CANCEL=İptal etme tarihi +DATE_PAIEMENT=Ödeme tarihi + +Deny=Ret +TO_PAID=Öde +BROUILLONNER=Yeniden aç +SendToValid=Onay için gönder +ModifyInfoGen=Düzenle +ValidateAndSubmit=Doğrula ve onay için gönder + +NOT_VALIDATOR=Bu gider raporunu onaylama yetiniz yok +NOT_AUTHOR=Bu gider raporunu yazan siz değilsiniz. İşlem iptal edildi. + +RefuseTrip=Bir gider raporu reddet +ConfirmRefuseTrip=Bu gider raporunu reddetmek istediğinizden emin misiniz? + +ValideTrip=Gider raporunu onayla +ConfirmValideTrip=Bu gider raporunu onaylamak istediğinizden emin misiniz? + +PaidTrip=Bir gider raporu öde +ConfirmPaidTrip=Bu gider raporunun durumunu "Ödendi" olarak değiştirmek istediğinizden emin misiniz? + +CancelTrip=Bir gider raporu iptal et +ConfirmCancelTrip=Bu gider raporunu iptal etmek istediğinizden emin misiniz? + +BrouillonnerTrip=Gider raporun geri "Taslak" durumuna döndür +ConfirmBrouillonnerTrip=Bu gider raporunu "Taslak" durumuna döndürmek istediğinizden emin misiniz? + +SaveTrip=Gider raporunu doğrula +ConfirmSaveTrip=Bu gider raporunu doğrulamak istediğinizden emin misiniz? + +Synchro_Compta=NDF <-> Hesap + +TripSynch=Senkronizasyon: Gider Raporu <-> Cari Hesap +TripToSynch=Hesaba işlenecek gider raporu +AucuneTripToSynch="Ödendi" durumunda hiç gider raporu yok +ViewAccountSynch=Hesabı incele + +ConfirmNdfToAccount=Bu gider raporunu geçerli hesaba işlemek istediğinizden emin misiniz? +ndfToAccount=Gider raporu - Entegrasyon + +ConfirmAccountToNdf=Bu gider raporunu geçerli hesaptan silmek istediğinizden emin misini? +AccountToNdf=Gider Raporu - Para çekme + +LINE_NOT_ADDED=Hiç satır eklenmedi: +NO_PROJECT=Hiçbir proje seçilmemiştir. +NO_DATE=Hiçbir tarih seçilmemiştir. +NO_PRICE=Hiçbir fiyat belirtilmiştir. + +TripForValid=Doğrulanacak +TripForPaid=Ödenecek +TripPaid=Ödendi + +NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok. diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index f9049def3dd..ea96fc8e07f 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Експериментальна VersionDevelopment=Розробча VersionUnknown=Невизначена VersionRecommanded=Рекомендована +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID Сессії SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -631,7 +645,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -711,6 +730,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid 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 +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1529,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index d45452deaa2..65adcd2c421 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +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 @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang index e7e9da7dc1b..b3778e84736 100644 --- a/htdocs/langs/uk_UA/boxes.lang +++ b/htdocs/langs/uk_UA/boxes.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information +BoxLastRssInfos=Інформація RSS BoxLastProducts=Last %s products/services BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Last %s contracted products/services @@ -7,46 +7,50 @@ BoxLastSupplierBills=Last supplier's invoices BoxLastCustomerBills=Last customer's invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices -BoxLastProposals=Last commercial proposals +BoxLastProposals=Останні комерційні пропозиції BoxLastProspects=Last modified prospects BoxLastCustomers=Last modified customers BoxLastSuppliers=Last modified suppliers -BoxLastCustomerOrders=Last customer orders +BoxLastCustomerOrders=Останні замовлення покупця +BoxLastValidatedCustomerOrders=Last validated customer orders BoxLastBooks=Last books -BoxLastActions=Last actions -BoxLastContracts=Last contracts -BoxLastContacts=Last contacts/addresses -BoxLastMembers=Last members +BoxLastActions=Останні дії +BoxLastContracts=Останні контракти +BoxLastContacts=Останні контакти / адреси +BoxLastMembers=Останні учасники BoxFicheInter=Last interventions BoxCurrentAccounts=Opened accounts balance BoxSalesTurnover=Sales turnover BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices BoxTitleLastBooks=Last %s recorded books -BoxTitleNbOfCustomers=Number of clients +BoxTitleNbOfCustomers=Кількість покупців BoxTitleLastRssInfos=Last %s news from %s BoxTitleLastProducts=Last %s modified products/services BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Last %s modified customer orders +BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders BoxTitleLastSuppliers=Last %s recorded suppliers BoxTitleLastCustomers=Last %s recorded customers BoxTitleLastModifiedSuppliers=Last %s modified suppliers BoxTitleLastModifiedCustomers=Last %s modified customers -BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects -BoxTitleLastPropals=Last %s recorded proposals +BoxTitleLastCustomersOrProspects=Last %s customers or prospects +BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedPropals=Last %s modified proposals BoxTitleLastCustomerBills=Last %s customer's invoices +BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices BoxTitleLastSupplierBills=Last %s supplier's invoices -BoxTitleLastProspects=Last %s recorded prospects +BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices BoxTitleLastModifiedProspects=Last %s modified prospects BoxTitleLastProductsInContract=Last %s products/services in a contract -BoxTitleLastModifiedMembers=Last %s modified members +BoxTitleLastModifiedMembers=Last %s members BoxTitleLastFicheInter=Last %s modified intervention -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices BoxTitleCurrentAccounts=Opened account's balances BoxTitleSalesTurnover=Sales turnover -BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices -BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices +BoxTitleTotalUnpaidCustomerBills=Несплачені рахунки клієнта +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices BoxTitleLastModifiedContacts=Last %s modified contacts/addresses BoxMyLastBookmarks=My last %s bookmarks BoxOldestExpiredServices=Oldest active expired services @@ -76,7 +80,8 @@ NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Latest supplier orders -BoxTitleLatestSupplierOrders=%s latest supplier orders +BoxTitleLatestSupplierOrders=Last %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders NoSupplierOrder=No recorded supplier order BoxCustomersInvoicesPerMonth=Customer invoices per month BoxSuppliersInvoicesPerMonth=Supplier invoices per month @@ -87,5 +92,5 @@ NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals +ForCustomersOrders=Замовлення клієнтів +ForProposals=Пропозиції diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/uk_UA/categories.lang +++ b/htdocs/langs/uk_UA/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/uk_UA/commercial.lang b/htdocs/langs/uk_UA/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/uk_UA/commercial.lang +++ b/htdocs/langs/uk_UA/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/uk_UA/contracts.lang +++ b/htdocs/langs/uk_UA/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang index 82f4574b223..5adc428b628 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/uk_UA/donations.lang b/htdocs/langs/uk_UA/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/uk_UA/donations.lang +++ b/htdocs/langs/uk_UA/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 497ddd814e4..52e9f6aeae4 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/uk_UA/incoterm.lang b/htdocs/langs/uk_UA/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/uk_UA/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 7a211198822..957c62b923c 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -9,9 +9,9 @@ MailTargets=Targets MailRecipients=Recipients MailRecipient=Recipient MailTitle=Description -MailFrom=Sender +MailFrom=Відправник MailErrorsTo=Errors to -MailReply=Reply to +MailReply=Відповісти MailTo=Receiver(s) MailCC=Copy to MailCCC=Cached copy to @@ -69,10 +69,10 @@ CloneEMailing=Clone Emailing ConfirmCloneEMailing=Are you sure you want to clone this emailing ? CloneContent=Clone message CloneReceivers=Cloner recipients -DateLastSend=Date of last sending -DateSending=Date sending +DateLastSend=Дата останньої відправки +DateSending=Дата відправки SentTo=Sent to %s -MailingStatusRead=Read +MailingStatusRead=Читати CheckRead=Read Receipt YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list MailtoEMail=Hyper link to email @@ -126,10 +126,10 @@ DeliveryReceipt=Delivery Receipt YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Підпис відправника TagMailtoEmail=Recipient EMail # Module Notifications -Notifications=Notifications +Notifications=Оповіщення NoNotificationsWillBeSent=No email notifications are planned for this event and company ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 31e70c2b72a..4e4c5fba031 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -390,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -521,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index 34792ae1eb2..3d4f381c40b 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,11 +59,13 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -100,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -116,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 88991888183..9b2de3eeb90 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +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 Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/uk_UA/printing.lang b/htdocs/langs/uk_UA/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/uk_UA/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 3a29639b12b..c29232087b9 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index b3c150d1687..03c11382a2d 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +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). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang index 794c9019c86..84088c3e023 100644 --- a/htdocs/langs/uk_UA/sendings.lang +++ b/htdocs/langs/uk_UA/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang index 7b4d4acb244..d9de79fe84d 100644 --- a/htdocs/langs/uk_UA/suppliers.lang +++ b/htdocs/langs/uk_UA/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +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 ? AddCustomerOrder=Create customer order @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang new file mode 100644 index 00000000000..bb9b358c045 --- /dev/null +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -0,0 +1,160 @@ +# Dolibarr language file - en_US - Accounting Expert +CHARSET=UTF-8 + +Accounting=Accounting +Globalparameters=Global parameters +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +Menuaccount=Accounting accounts +Menuthirdpartyaccount=Thirdparty accounts +MenuTools=Tools + +ConfigAccountingExpert=Configuration of the module accounting expert +Journaux=Journals +JournalFinancial=Financial journals +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert +BackToChartofaccounts=Return chart of accounts +Back=Return + +Definechartofaccounts=Define a chart of accounts +Selectchartofaccounts=Select a chart of accounts +Validate=Validate +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +Ventilation=Breakdown +ToDispatch=To dispatch +Dispatched=Dispatched + +CustomersVentilation=Breakdown customers +SuppliersVentilation=Breakdown suppliers +TradeMargin=Trade margin +Reports=Reports +ByCustomerInvoice=By invoices customers +ByMonth=By Month +NewAccount=New accounting account +Update=Update +List=List +Create=Create +UpdateAccount=Modification of an accounting account +UpdateMvts=Modification of a movement +WriteBookKeeping=Record accounts in general ledger +Bookkeeping=General ledger +AccountBalanceByMonth=Account balance by month + +AccountingVentilation=Breakdown accounting +AccountingVentilationSupplier=Breakdown accounting supplier +AccountingVentilationCustomer=Breakdown accounting customer +Line=Line + +CAHTF=Total purchase supplier HT +InvoiceLines=Lines of invoice to be ventilated +InvoiceLinesDone=Ventilated lines of invoice +IntoAccount=In the accounting account + +Ventilate=Ventilate +VentilationAuto=Automatic breakdown + +Processing=Processing +EndProcessing=The end of processing +AnyLineVentilate=Any lines to ventilate +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +VentilatedinAccount=Ventilated successfully in the accounting account +NotVentilatedinAccount=Not ventilated in the accounting account + +ACCOUNTING_SEPARATORCSV=Column separator in export file + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements + +AccountLength=Length of the accounting accounts shown in Dolibarr +AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Numerocompte=Account +Code_tiers=Thirdparty +Labelcompte=Label account +Debit=Debit +Credit=Credit +Amount=Amount +Sens=Sens +Codejournal=Journal + +DelBookKeeping=Delete the records of the general ledger + +SellsJournal=Sells journal +PurchasesJournal=Purchases journal +DescSellsJournal=Sells journal +DescPurchasesJournal=Purchases journal +BankJournal=Bank journal +DescBankJournal=Bank journal including all the types of payments other than cash +CashJournal=Cash journal +DescCashJournal=Cash journal including the type of payment cash + +CashPayment=Cash Payment + +SupplierInvoicePayment=Payment of invoice supplier +CustomerInvoicePayment=Payment of invoice customer + +ThirdPartyAccount=Thirdparty account + +NewAccountingMvt=New movement +NumMvts=Number of movement +ListeMvts=List of the movement +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List thirdparty account +DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts + +ListAccounts=List of the accounting accounts + +Pcgversion=Version of the plan +Pcgtype=Class of account +Pcgsubtype=Under class of account +Accountparent=Root of the account +Active=Statement + +NewFiscalYear=New fiscal year + +DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers +TotalVente=Total turnover HT +TotalMarge=Total sales margin +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account +DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account +ChangeAccount=Change the accounting account for lines selected by the account: +Vide=- +DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Validate Automatically + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used + +FicheVentilation=Breakdown card diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 38634cbd497..3df78528d98 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -631,7 +645,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -711,6 +730,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid 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 +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1529,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index 04e2ae30de8..55fde86864b 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +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 @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/uz_UZ/categories.lang +++ b/htdocs/langs/uz_UZ/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/uz_UZ/commercial.lang +++ b/htdocs/langs/uz_UZ/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/uz_UZ/contracts.lang +++ b/htdocs/langs/uz_UZ/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index 82f4574b223..5adc428b628 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/uz_UZ/donations.lang b/htdocs/langs/uz_UZ/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/uz_UZ/donations.lang +++ b/htdocs/langs/uz_UZ/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 497ddd814e4..52e9f6aeae4 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/uz_UZ/link.lang b/htdocs/langs/uz_UZ/link.lang new file mode 100644 index 00000000000..8b1efb75ef3 --- /dev/null +++ b/htdocs/langs/uz_UZ/link.lang @@ -0,0 +1,8 @@ +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' diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index ea5bebeaebf..711c3e0752c 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -348,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -390,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -521,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 34792ae1eb2..3d4f381c40b 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,11 +59,13 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -100,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -116,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 88991888183..9b2de3eeb90 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +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 Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/uz_UZ/printipp.lang b/htdocs/langs/uz_UZ/printipp.lang new file mode 100644 index 00000000000..835e6827f12 --- /dev/null +++ b/htdocs/langs/uz_UZ/printipp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - printipp +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang new file mode 100644 index 00000000000..45263681965 --- /dev/null +++ b/htdocs/langs/uz_UZ/productbatch.lang @@ -0,0 +1,21 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use batch/serial number +ProductStatusOnBatch=Yes (Batch/serial required) +ProductStatusNotOnBatch=No (Batch/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Batch/Serial +atleast1batchfield=Eat-by date or Sell-by date or Batch number +batch_number=Batch/Serial number +l_eatby=Eat-by date +l_sellby=Sell-by date +DetailBatchNumber=Batch/Serial details +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Batch: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +BatchDefaultNumber=Undefined +WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use batch/serial number diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 3a29639b12b..c29232087b9 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index b3c150d1687..03c11382a2d 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +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). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/uz_UZ/resource.lang b/htdocs/langs/uz_UZ/resource.lang new file mode 100644 index 00000000000..32bdd92f884 --- /dev/null +++ b/htdocs/langs/uz_UZ/resource.lang @@ -0,0 +1,34 @@ + +MenuResourceIndex=Resources +MenuResourceAdd=New resource +MenuResourcePlanning=Resource planning +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResourcePlanning=Show resource planning +GotoDate=Go to date + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +TitleResourceCard=Resource card +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang new file mode 100644 index 00000000000..28c21adfad3 --- /dev/null +++ b/htdocs/langs/uz_UZ/salaries.lang @@ -0,0 +1,13 @@ +# Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang index 794c9019c86..84088c3e023 100644 --- a/htdocs/langs/uz_UZ/sendings.lang +++ b/htdocs/langs/uz_UZ/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang index 7b4d4acb244..d9de79fe84d 100644 --- a/htdocs/langs/uz_UZ/suppliers.lang +++ b/htdocs/langs/uz_UZ/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +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 ? AddCustomerOrder=Create customer order @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 76900923d16..9d0f82a4cb0 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -13,7 +13,7 @@ ConfigAccountingExpert=Cấu hình của các chuyên gia kế toán mô-đun Journaux=Tạp chí JournalFinancial=Tạp chí tài chính Exports=Xuất khẩu -Export=Export +Export=Xuất dữ liệu Modelcsv=Mô hình xuất khẩu OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Chọn một mô hình xuất khẩu diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index fb7efc64748..a4988430362 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Thử nghiệm VersionDevelopment=Phát triển VersionUnknown=Chưa rõ VersionRecommanded=Khuyên dùng +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Số thứ tự phiên làm việc SessionSaveHandler=Quản lý lưu phiên làm việc SessionSavePath=Chuyển ngữ phiên làm việc lưu trữ @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Nút radio ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Danh sách các thông số phải như quan trọng, giá trị

    ví dụ:
    1, value1
    2, value2
    3, value3
    ...

    Để có danh sách tùy thuộc vào khác:
    1, value1 | parent_list_code: parent_key
    2, value2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Danh sách các thông số phải như quan trọng, giá trị

    ví dụ:
    1, value1
    2, value2
    3, value3
    ... ExtrafieldParamHelpradio=Danh sách các thông số phải như quan trọng, giá trị

    ví dụ:
    1, value1
    2, value2
    3, value3
    ... @@ -489,22 +495,30 @@ Module500Name=Chi phí đặc biệt (thuế, đóng góp xã hội, cổ tức) Module500Desc=Quản lý chi phí đặc biệt như thuế, đóng góp xã hội, cổ tức và tiền lương Module510Name=Tiền lương Module510Desc=Quản lý lao động tiền lương và các khoản thanh toán +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Thông báo Module600Desc=Gửi thông báo EMail trên một số sự kiện kinh doanh Dolibarr để liên hệ của bên thứ ba (thiết lập được xác định trên mỗi thirdparty) Module700Name=Tài trợ Module700Desc=Quản lý tài trợ +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis hội nhập Module1400Name=Kế toán Module1400Desc=Kế toán quản trị (đôi bên) -Module1780Name=Loại -Module1780Desc=Quản lý danh mục (sản phẩm, nhà cung cấp và khách hàng) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Trình soạn thảo WYSIWYG Module2000Desc=Cho phép chỉnh sửa một số vùng văn bản bằng cách sử dụng một biên tập viên cao cấp Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Quản lý công việc theo lịch trình +Module2300Desc=Scheduled job management Module2400Name=Chương trình nghị sự Module2400Desc=Sự kiện / nhiệm vụ và quản lý chương trình nghị sự Module2500Name=Quản lý nội dung điện tử @@ -631,7 +645,7 @@ Permission181=Đọc đơn đặt hàng nhà cung cấp Permission182=Tạo / chỉnh sửa đơn đặt hàng nhà cung cấp Permission183=Xác nhận đơn đặt hàng nhà cung cấp Permission184=Phê duyệt đơn đặt hàng nhà cung cấp -Permission185=Đơn đặt hàng nhà cung cấp thứ tự +Permission185=Order or cancel supplier orders Permission186=Nhận đặt hàng cung cấp Permission187=Đóng cửa các đơn đặt hàng nhà cung cấp Permission188=Hủy bỏ đơn đặt hàng nhà cung cấp @@ -703,6 +717,11 @@ Permission510=Đọc Lương Permission512=Tạo / sửa đổi tiền lương Permission514=Xóa lương Permission517=Xuất khẩu lương +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Đọc thông tin dịch vụ Permission532=Tạo / thay đổi các dịch vụ Permission534=Xóa dịch vụ @@ -711,6 +730,13 @@ Permission538=Xuất dữ liệu Dịch vụ Permission701=Đọc thông tin Tài trợ Permission702=Tạo / sửa đổi hiến Permission703=Xóa tài trợ +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Đọc tồn kho Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=Phê duyệt đơn đặt hàng nhà cung cấp Permission1186=Đơn đặt hàng nhà cung cấp thứ tự Permission1187=Xác nhận đã nhận đơn đặt hàng nhà cung cấp Permission1188=Xóa đơn đặt hàng nhà cung cấp +Permission1190=Approve (second approval) supplier orders Permission1201=Nhận kết quả của một xuất khẩu Permission1202=Tạo / Sửa đổi một xuất khẩu Permission1231=Đọc hóa đơn nhà cung cấp @@ -740,10 +767,10 @@ Permission1237=Đơn đặt hàng nhà cung cấp xuất khẩu và chi tiết c Permission1251=Chạy nhập khẩu khối lượng của dữ liệu bên ngoài vào cơ sở dữ liệu (tải dữ liệu) Permission1321=Xuất dữ liệu Hóa đơn của khách hàng, các thuộc tính và thanh toán Permission1421=Xuất dữ liệu Đơn đặt hàng và các thuộc tính -Permission23001 = Đọc thông tin Lịch trình công việc -Permission23002 = Tạo / cập nhật theo lịch trình công việc -Permission23003 = Xóa Lịch trình công việc -Permission23004 = Thực hiện Lịch trình công việc +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Đọc hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình Permission2402=Tạo / sửa đổi các hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình Permission2403=Xóa hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=Mật khẩu để sử dụng máy chủ proxy DefineHereComplementaryAttributes=Xác định đây tất cả các thuộc tính, không phải đã có sẵn theo mặc định, và bạn muốn được hỗ trợ cho%s. ExtraFields=Thuộc tính bổ sung ExtraFieldsLines=Thuộc tính bổ sung (dòng) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Thuộc tính bổ sung (của bên thứ ba) ExtraFieldsContacts=Thuộc tính bổ sung (liên lạc / địa chỉ) ExtraFieldsMember=Thuộc tính bổ sung (thành viên) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=Quay trở lại một mã số kế toán được x ModuleCompanyCodePanicum=Trả lại một mã kế toán sản phẩm nào. ModuleCompanyCodeDigitaria=Kế toán đang phụ thuộc vào mã của bên thứ ba. Các mã được bao gồm các ký tự "C" ở vị trí đầu tiên theo sau là 5 ký tự đầu tiên của mã của bên thứ ba. UseNotifications=Sử dụng thông báo -NotificationsDesc=Email thông báo tính năng cho phép bạn để âm thầm gửi mail tự động, cho một số sự kiện Dolibarr. Mục tiêu của thông báo có thể được định nghĩa:
    * Mỗi các bên thứ ba liên hệ (khách hàng hoặc nhà cung cấp), một bên thứ ba tại thời gian.
    * Hoặc bằng cách thiết lập một địa chỉ email mục tiêu toàn cầu về trang thiết lập mô-đun. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Tài liệu mẫu DocumentModelOdt=Tạo tài liệu từ OpenDocuments mẫu (.odt hoặc .ods tập tin cho OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Watermark vào dự thảo văn bản @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=Một dòng sản phẩm / dịch vụ với một s FreeLegalTextOnProposal=Miễn phí văn bản trên đề xuất thương mại WatermarkOnDraftProposal=Watermark về dự thảo đề xuất thương mại (nếu không có sản phẩm nào) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Thiết lập quản lý đơn hàng OrdersNumberingModules=Mô hình đánh số đơn hàng @@ -1383,7 +1419,7 @@ BarcodeDescUPC=Mã vạch UPC loại BarcodeDescISBN=Barcode loại ISBN BarcodeDescC39=Barcode loại C39 BarcodeDescC128=Barcode loại C128 -GenbarcodeLocation=Thanh công cụ dòng lệnh thế hệ mã (sử dụng động cơ nội bộ đối với một số loại mã vạch) +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=Động cơ nội bộ BarCodeNumberManager=Manager để tự động xác định số mã vạch ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Tài khoản mặc định để sử dụng để nhận thanh toán bằng tiền mặt CashDeskBankAccountForCheque= Tài khoản mặc định để sử dụng để nhận thanh toán bằng séc CashDeskBankAccountForCB= Tài khoản mặc định để sử dụng để nhận thanh toán bằng thẻ tín dụng -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Thiết lập mô-đun Bookmark @@ -1529,6 +1566,7 @@ SuppliersSetup=Thiết lập mô-đun nhà cung cấp SuppliersCommandModel=Hoàn thành mẫu đơn đặt hàng nhà cung cấp (logo ...) SuppliersInvoiceModel=Toàn bộ mẫu của nhà cung cấp hóa đơn (biểu tượng ...) SuppliersInvoiceNumberingModel=Nhà cung cấp hoá đơn đánh số mô hình +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Thiết lập mô-đun GeoIP MaxMind PathToGeoIPMaxmindCountryDataFile=Đường dẫn đến tập tin có chứa MaxMind ip dịch nước.
    Ví dụ:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Định dạng TypePaymentDesc=0: Loại khách hàng thanh toán 1: Nhà cung cấp phương thức thanh toán, 2: Cả hai khách hàng và nhà cung cấp loại hình thanh toán IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index bb938979f9c..54b83d5ce8d 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Hoá đơn %s xác nhận InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Hoá đơn %s trở lại trạng thái soạn thảo InvoiceDeleteDolibarr=Hoá đơn %s bị xóa -OrderValidatedInDolibarr= Thứ tự %s xác nhận +OrderValidatedInDolibarr=Thứ tự %s xác nhận +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Thứ tự %s hủy bỏ +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Thứ tự %s đã được phê duyệt OrderRefusedInDolibarr=Thứ tự %s từ chối OrderBackToDraftInDolibarr=Thứ tự %s trở lại trạng thái soạn thảo @@ -91,3 +94,5 @@ WorkingTimeRange=Phạm vi thời gian làm việc WorkingDaysRange=Ngày làm việc trong khoảng AddEvent=Tạo sự kiện MyAvailability=Sẵn có của tôi +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 284f998d741..0c65a74d4cb 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -33,7 +33,11 @@ AllTime=Từ đầu Reconciliation=Hòa giải RIB=Số tài khoản ngân hàng IBAN=Số IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT số +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Đứng đơn đặt hàng StandingOrder=Lệnh chuyển tiền định Withdrawals=Tiền thu hồi @@ -148,7 +152,7 @@ BackToAccount=Trở lại vào tài khoản ShowAllAccounts=Hiển thị cho tất cả tài khoản FutureTransaction=Giao dịch trong futur. Không có cách nào để hoà giải. SelectChequeTransactionAndGenerate=Chọn / kiểm tra bộ lọc để đưa vào nhận tiền gửi kiểm tra và bấm vào "Create". -InputReceiptNumber=Chọn kê ngân hàng liên quan đến hoà giải. Sử dụng một giá trị số có thể phân loại (ví dụ như, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Cuối cùng, chỉ định một danh mục trong đó để phân loại các hồ sơ ToConciliate=Hoà giải? ThenCheckLinesAndConciliate=Sau đó, kiểm tra những dòng hiện trong báo cáo ngân hàng và nhấp diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index d30df986f9f..2811dca1571 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Hoá đơn Bills=Hoá đơn -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Hóa đơn khách hàng +BillsCustomer=Hóa đơn khách hàng +BillsSuppliers=Hóa đơn nhà cung cấp +BillsCustomersUnpaid=Hóa đơn khách hàng chưa thanh toán BillsCustomersUnpaidForCompany=Hoá đơn chưa thanh toán của khách hàng cho %s BillsSuppliersUnpaid=Hoá đơn chưa thanh toán của nhà cung cấp BillsSuppliersUnpaidForCompany=Hoá đơn chưa thanh toán của nhà cung cấp cho %s BillsLate=Khoản thanh toán trễ -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Thống kê hóa đơn khách hàng +BillsStatisticsSuppliers=Thống kê hóa đơn nhà cung cấp DisabledBecauseNotErasable=Vô hiệu hóa vì không thể bị xóa InvoiceStandard=Hóa đơn tiêu chuẩn InvoiceStandardAsk=Hóa đơn tiêu chuẩn @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Thanh toán đã được thực hiện PaymentsBackAlreadyDone=Thanh toán đã được thực hiện trở lại PaymentRule=Quy tắc thanh toán PaymentMode=Phương thức thanh toán -PaymentConditions=Thời hạn thanh toán -PaymentConditionsShort=Thời hạn thanh toán +PaymentTerm=Điều khoản thanh toán +PaymentConditions=Điều khoản thanh toán +PaymentConditionsShort=Payment terms PaymentAmount=Số tiền thanh toán ValidatePayment=Xác nhận thanh toán PaymentHigherThanReminderToPay=Thanh toán cao hơn so với lời nhắc nhở phải trả @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Tổng của hai giảm giá mới phải b ConfirmRemoveDiscount=Bạn có chắc là bạn muốn loại bỏ giảm giá này? RelatedBill=Hóa đơn liên quan RelatedBills=Hoá đơn liên quan +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Tất cả các hóa đơn WarningBillExist=Cảnh báo, một hoặc nhiều hóa đơn đã tồn tại @@ -348,7 +351,7 @@ ChequeNumber=Kiểm tra N ° ChequeOrTransferNumber=Kiểm tra / Chuyển N ° ChequeMaker=Kiểm tra máy phát ChequeBank=Ngân hàng Kiểm tra -CheckBank=Check +CheckBank=Séc NetToBePaid=Net để được thanh toán PhoneNumber=Điện thoại FullPhoneNumber=Điện thoại @@ -419,12 +422,12 @@ InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction -Progress=Progress -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation +Progress=Tiến trình +ModifyAllLines=Sửa mọi dòng +CreateNextSituationInvoice=Tạo vị trí tiếp theo NotLastInCycle=This invoice in not the last in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. +DisabledBecauseNotLastInCycle=Vị trí tiếp theo đã tồn tại +DisabledBecauseFinal=Vị trí này là cuối cùng CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No opened situations +NoSituations=Không có vị trí nào mở InvoiceSituationLast=Final and general invoice diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang index 70049b18354..329e7329918 100644 --- a/htdocs/langs/vi_VN/categories.lang +++ b/htdocs/langs/vi_VN/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Danh mục -Categories=Loại -Rubrique=Danh mục -Rubriques=Loại -categories=loại -TheCategorie=Các thể loại -NoCategoryYet=Không có loại của loại hình này tạo ra +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=Trong AddIn=Thêm vào modify=sửa đổi Classify=Phân loại -CategoriesArea=Loại khu vực -ProductsCategoriesArea=Khu vực sản phẩm / dịch vụ loại -SuppliersCategoriesArea=Khu vực Nhà cung cấp loại -CustomersCategoriesArea=Khu vực khách hàng mục -ThirdPartyCategoriesArea=Khu vực bên thứ ba loại -MembersCategoriesArea=Thành viên khu vực loại -ContactsCategoriesArea=Khu vực Liên hệ loại -MainCats=Loại chính +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Tiểu thể loại CatStatistics=Thống kê -CatList=Danh sách các loại -AllCats=Tất cả thể loại -ViewCat=Xem thể loại -NewCat=Thêm thể loại -NewCategory=Thể loại mới -ModifCat=Sửa đổi thể loại -CatCreated=Loại tạo -CreateCat=Tạo ra thể loại -CreateThisCat=Tạo ra thể loại này +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Xác nhận các lĩnh vực NoSubCat=Không có tiểu thể loại. SubCatOf=Danh mục con -FoundCats=Tìm thấy loại -FoundCatsForName=Loại được tìm thấy cho tên: -FoundSubCatsIn=Tiểu thể tìm thấy trong các loại -ErrSameCatSelected=Bạn đã chọn cùng một loại nhiều lần -ErrForgotCat=Bạn quên chọn thể loại +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Bạn quên thông báo cho các lĩnh vực ErrCatAlreadyExists=Tên này đã được sử dụng -AddProductToCat=Thêm sản phẩm này vào một danh mục? -ImpossibleAddCat=Không thể thêm các loại -ImpossibleAssociateCategory=Không thể kết hợp các thể loại để +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s đã được thêm thành công. -ObjectAlreadyLinkedToCategory=Yếu tố đã được liên kết với thể loại này. -CategorySuccessfullyCreated=Thể loại này %s đã được thêm thành công. -ProductIsInCategories=Sản phẩm / dịch vụ để sở hữu loại sau -SupplierIsInCategories=Sở hữu của bên thứ ba để cung cấp các loại sau đây -CompanyIsInCustomersCategories=Bên thứ ba này sở hữu để sau khách hàng / khách hàng tiềm năng loại -CompanyIsInSuppliersCategories=Bên thứ ba này sở hữu để sau nhà cung cấp các loại -MemberIsInCategories=Thành viên này sở hữu để các thành viên sau đây loại -ContactIsInCategories=Liên hệ này sở hữu để liên lạc sau loại -ProductHasNoCategory=Đây sản phẩm / dịch vụ không có trong bất kỳ loại -SupplierHasNoCategory=Nhà cung cấp này không có trong bất kỳ loại -CompanyHasNoCategory=Công ty này không có trong bất kỳ loại -MemberHasNoCategory=Thành viên này không có trong bất kỳ loại -ContactHasNoCategory=Liên hệ này không có trong bất kỳ loại -ClassifyInCategory=Phân loại trong thể loại +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Không -NotCategorized=Nếu không có loại +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Thể loại này đã tồn tại với ref này ReturnInProduct=Về sản phẩm / dịch vụ thẻ ReturnInSupplier=Về thẻ nhà cung cấp @@ -66,22 +64,22 @@ ReturnInCompany=Về khách hàng / thẻ tiềm năng ContentsVisibleByAll=Các nội dung sẽ được hiển thị tất cả ContentsVisibleByAllShort=Nội dung có thể nhìn thấy tất cả ContentsNotVisibleByAllShort=Nội dung không thể nhìn thấy bởi tất cả -CategoriesTree=Loại cây -DeleteCategory=Xóa thể loại -ConfirmDeleteCategory=Bạn Bạn có chắc chắn muốn xóa thể loại này? -RemoveFromCategory=Hủy bỏ liên kết với categorie -RemoveFromCategoryConfirm=Bạn Bạn có chắc chắn muốn xóa liên kết giữa các giao dịch và danh mục? -NoCategoriesDefined=Không có loại được xác định -SuppliersCategoryShort=Loại nhà cung cấp -CustomersCategoryShort=Loại khách hàng -ProductsCategoryShort=Danh mục sản phẩm -MembersCategoryShort=Loại thành viên -SuppliersCategoriesShort=Nhà cung cấp các loại -CustomersCategoriesShort=Khách hàng mục +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / Prosp. loại -ProductsCategoriesShort=Danh mục sản phẩm -MembersCategoriesShort=Thành viên loại -ContactCategoriesShort=Liên hệ loại +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Thể loại này không chứa bất kỳ sản phẩm. ThisCategoryHasNoSupplier=Thể loại này không chứa bất kỳ nhà cung cấp. ThisCategoryHasNoCustomer=Thể loại này không chứa bất kỳ khách hàng. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Thể loại này không chứa bất kỳ liên lạc. AssignedToCustomer=Giao cho một khách hàng AssignedToTheCustomer=Giao cho khách hàng InternalCategory=Loại nội bộ -CategoryContents=Danh mục nội dung -CategId=Category id -CatSupList=Danh sách các loại nhà cung cấp -CatCusList=Danh sách khách hàng / loại khách hàng tiềm năng -CatProdList=Danh sách sản phẩm loại -CatMemberList=Danh sách thành viên loại -CatContactList=Danh sách các hạng mục liên lạc và tiếp xúc -CatSupLinks=Liên kết giữa nhà cung cấp và các loại -CatCusLinks=Mối liên hệ giữa khách hàng / khách hàng tiềm năng và các loại -CatProdLinks=Liên kết giữa các sản phẩm / dịch vụ và các loại -CatMemberLinks=Liên kết giữa các thành viên và các loại -DeleteFromCat=Di chuyển từ mục +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Ảnh xóa ConfirmDeletePicture=Xác nhận xoá hình ảnh? ExtraFieldsCategories=Thuộc tính bổ sung -CategoriesSetup=Loại thiết lập -CategorieRecursiv=Liên kết với các chủ đề chính tự động +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Nếu được kích hoạt, sản phẩm này cũng sẽ liên quan đến chủ đề chính khi thêm vào một tiểu thể loại AddProductServiceIntoCategory=Thêm sản phẩm / dịch vụ sau đây -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang index 438fc7048a3..d905b474831 100644 --- a/htdocs/langs/vi_VN/commercial.lang +++ b/htdocs/langs/vi_VN/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Liên hệ với thực hiện DateActionPlanned=Ngày lên kế hoạch cho sự kiện DateActionDone=Ngày thực hiện sự kiện ActionAskedBy=Tổ chức sự kiện báo cáo của -ActionAffectedTo=Tổ chức sự kiện thuộc sở hữu của +ActionAffectedTo=Event assigned to ActionDoneBy=Sự kiện được thực hiện bởi ActionUserAsk=Báo cáo của ErrorStatusCantBeZeroIfStarted=Nếu trường 'ngày thực hiện "được làm đầy, hành động được bắt đầu (hoặc hoàn thành), do đó lĩnh vực' Trạng thái 'không thể là 0 %%. diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang index e5d7db9f1bb..b1434177727 100644 --- a/htdocs/langs/vi_VN/contracts.lang +++ b/htdocs/langs/vi_VN/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Hết hạn ServiceStatusClosed=Đóng ServicesLegend=Dịch vụ truyền thuyết Contracts=Hợp đồng +ContractsAndLine=Contracts and line of contracts Contract=Hợp đồng NoContracts=Không có hợp đồng MenuServices=Dịch vụ diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index e72c787d499..1698b670d91 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Bài đầu ra chạy CronLastResult=Cuối mã kết quả CronListOfCronJobs=Danh sách công việc dự kiến CronCommand=Lệnh -CronList=Danh sách công việc -CronDelete= Xóa công việc cron -CronConfirmDelete= Bạn Bạn có chắc chắn muốn xóa công việc định kỳ này? -CronExecute=Việc ra mắt -CronConfirmExecute= Bạn có chắc chắn để thực hiện công việc này ngay bây giờ -CronInfo= Việc cho phép để thực hiện nhiệm vụ đã được lên kế hoạch -CronWaitingJobs=Wainting việc làm +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Công việc -CronNone= Không +CronNone=Không CronDtStart=Ngày bắt đầu CronDtEnd=Ngày kết thúc CronDtNextLaunch=Thực hiện tiếp theo @@ -75,6 +75,7 @@ CronObjectHelp=Tên đối tượng để tải.
    Đối với exemple phư CronMethodHelp=Phương pháp đối tượng để khởi động.
    Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm /htdocs/product/class/product.class.php lấy, giá trị của phương pháp là fecth CronArgsHelp=Các đối số phương pháp.
    Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm /htdocs/product/class/product.class.php lấy, giá trị của paramters có thể là 0, ProductRef CronCommandHelp=Các dòng lệnh hệ thống để thực thi. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Thông tin # Common @@ -84,3 +85,4 @@ CronType_command=Shell lệnh CronMenu=Cron CronCannotLoadClass=Không thể tải lớp% s hoặc đối tượng% s UseMenuModuleToolsToAddCronJobs=Đi vào menu "Trang chủ - module công cụ - danh sách công việc" để xem và chỉnh sửa các công việc theo lịch trình. +TaskDisabled=Task disabled diff --git a/htdocs/langs/vi_VN/donations.lang b/htdocs/langs/vi_VN/donations.lang index 3fd817258c2..a4b1a10ee1c 100644 --- a/htdocs/langs/vi_VN/donations.lang +++ b/htdocs/langs/vi_VN/donations.lang @@ -6,6 +6,8 @@ Donor=Nhà tài trợ Donors=Các nhà tài trợ AddDonation=Create a donation NewDonation=Thêm tài trợ mới +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Hiển thị tài trợ DonationPromise=Hứa tài trợ PromisesNotValid=Chưa xác nhận khoản tài trợ @@ -21,6 +23,8 @@ DonationStatusPaid=Đã nhận được khoản tài trợ DonationStatusPromiseNotValidatedShort=Dự thảo DonationStatusPromiseValidatedShort=Đã xác nhận DonationStatusPaidShort=Đã nhận +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Xác nhận tài trợ DonationReceipt=Nhận tài trợ BuildDonationReceipt=Tạo Phiếu thu tài trợ @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index ae106155037..982dea2342d 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Nguồn tài khoản ngân hàng và các mục t ErrorBadThirdPartyName=Bad giá trị so với tên của bên thứ ba ErrorProdIdIsMandatory=% S là bắt buộc ErrorBadCustomerCodeSyntax=Bad cú pháp cho mã khách hàng -ErrorBadBarCodeSyntax=Bad cú pháp mã vạch +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Mã khách hàng yêu cầu ErrorBarCodeRequired=Mã vạch yêu cầu ErrorCustomerCodeAlreadyUsed=Mã số khách hàng đã sử dụng @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript không được vô hiệu hóa để l ErrorPasswordsMustMatch=Cả hai mật khẩu gõ phải phù hợp với nhau ErrorContactEMail=Một lỗi kỹ thuật xảy ra. Xin vui lòng liên hệ với quản trị viên để sau email% s en cung cấp các mã lỗi% s trong thông điệp của bạn, hoặc thậm chí tốt hơn bằng cách thêm một bản sao màn hình của trang này. ErrorWrongValueForField=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phù hợp với quy tắc regex% s) -ErrorFieldValueNotIn=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phải là một giá trị có sẵn vào lĩnh vực% s của bảng% s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phải là ref hiện% s) ErrorsOnXLines=Lỗi được ghi nhận nguồn% s (s) ErrorFileIsInfectedWithAVirus=Các chương trình chống virus đã không thể xác nhận các tập tin (tập tin có thể bị nhiễm bởi một loại virus) @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buộc chưa được xác định diff --git a/htdocs/langs/vi_VN/incoterm.lang b/htdocs/langs/vi_VN/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/vi_VN/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index efc226e1a58..168fcac4a45 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Bước cuối cùng: Xác định đây đăng nh ActivateModule=Kích hoạt module %s ShowEditTechnicalParameters=Click vào đây để hiển thị các thông số tiên tiến / chỉnh sửa (chế độ chuyên môn) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 89dd796dbf0..3bec956d767 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Liệt kê tất cả các thông báo email gửi 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 diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 363fd296611..55c30b98a9c 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -141,6 +141,7 @@ Cancel=Hủy bỏ Modify=Sửa đổi Edit=Chỉnh sửa Validate=Xác nhận +ValidateAndApprove=Validate and Approve ToValidate=Để xác nhận Save=Lưu SaveAs=Save As @@ -158,6 +159,7 @@ Search=Tìm kiếm SearchOf=Tìm kiếm Valid=Hợp lệ Approve=Phê duyệt +Disapprove=Disapprove ReOpen=Re-Open Upload=Gửi tập tin ToLink=Liên kết @@ -219,6 +221,7 @@ Cards=Thẻ Card=Thẻ Now=Bây giờ Date=Ngày +DateAndHour=Date and hour DateStart=Ngày bắt đầu DateEnd=Ngày kết thúc DateCreation=Ngày tạo @@ -295,6 +298,7 @@ UnitPriceHT=Đơn giá (net) UnitPriceTTC=Đơn giá PriceU=UP PriceUHT=UP (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Số tiền AmountInvoice=Lượng hóa đơn @@ -348,6 +352,7 @@ Status=Tình trạng Favorite=Yêu thích ShortInfo=Thông tin. Ref=Tài liệu tham khảo. +ExternalRef=Ref. extern RefSupplier=Tài liệu tham khảo. nhà cung cấp RefPayment=Tài liệu tham khảo. thanh toán CommercialProposalsShort=Đề nghị thương mại @@ -390,8 +395,8 @@ Available=Có sẵn NotYetAvailable=Chưa có NotAvailable=Không có sẵn Popularity=Phổ biến -Categories=Loại -Category=Danh mục +Categories=Tags/categories +Category=Tag/category By=By From=Từ to=để @@ -521,6 +526,7 @@ DateFromTo=Từ %s đến %s DateFrom=Từ% s DateUntil=Cho đến% s Check=Kiểm tra +Uncheck=Uncheck Internal=Nội bộ External=Bên ngoài Internals=Nội bộ @@ -688,6 +694,8 @@ PublicUrl=URL công cộng AddBox=Thêm vào hộp SelectElementAndClickRefresh=Chọn một phần tử và nhấn Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Thứ hai Tuesday=Thứ ba diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 735f5774e4f..340e3f907fa 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Đã bị hủy StatusOrderDraft=Nháp (cần phải được xác nhận) StatusOrderValidated=Xác nhận StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Đã xử lý StatusOrderToBill=Đã giao hàng StatusOrderToBill2=Thanh toán @@ -58,11 +59,13 @@ MenuOrdersToBill=Đơn hàng đã giao MenuOrdersToBill2=Billable orders SearchOrder=Tìm kiếm đơn hàng SearchACustomerOrder=Tìm kiếm một đơn đặt hàng +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Giảm giá CreateOrder=Tạo đơn hàng RefuseOrder=Từ chối đơn hàng -ApproveOrder=Chấp nhận đơn hàng +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Xác nhận đặt hàng UnvalidateOrder=Đơn hàng chưa xác nhận DeleteOrder=Xóa đơn hàng @@ -100,6 +103,8 @@ ClassifyBilled=Phân loại hóa đơn ComptaCard=Thẻ kế toán DraftOrders=Dự thảo đơn đặt hàng RelatedOrders=Đơn đặt hàng liên quan +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Trong quá trình các đơn đặt hàng RefOrder=Số tham chiếu đơn hàng RefCustomerOrder=Số tham chiếu đơn đặt hàng của khách hàng @@ -116,6 +121,7 @@ PaymentOrderRef=Thanh toán đơn đặt hàng %s CloneOrder=Sao chép đơn đặt hàng ConfirmCloneOrder=Bạn có chắc chắn bạn muốn sao chép đơn đặt hàng này %s ? DispatchSupplierOrder=Tiếp nhận đơn đặt hàng nhà cung cấp %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Đại diện theo dõi đơn đặt hàng TypeContact_commande_internal_SHIPPING=Đại diện theo dõi vận chuyển diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index a87e0bbfbcb..06622eb717b 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Can thiệp xác nhận Notify_FICHINTER_SENTBYMAIL=Can thiệp gửi qua đường bưu điện Notify_BILL_VALIDATE=Hóa đơn khách hàng xác nhận Notify_BILL_UNVALIDATE=Hóa đơn của khách hàng unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Để nhà cung cấp đã được phê duyệt Notify_ORDER_SUPPLIER_REFUSE=Để nhà cung cấp từ chối Notify_ORDER_VALIDATE=Đơn đặt hàng được xác nhận @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Đề nghị thương mại gửi qua đường bưu đ Notify_BILL_PAYED=Hóa đơn của khách hàng payed Notify_BILL_CANCEL=Hóa đơn của khách hàng bị hủy bỏ Notify_BILL_SENTBYMAIL=Hóa đơn của khách hàng gửi qua đường bưu điện -Notify_ORDER_SUPPLIER_VALIDATE=Nhà cung cấp để xác nhận +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Để nhà cung cấp gửi qua đường bưu điện Notify_BILL_SUPPLIER_VALIDATE=Nhà cung cấp hóa đơn xác nhận Notify_BILL_SUPPLIER_PAYED=Nhà cung cấp hóa đơn payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Dự án sáng tạo Notify_TASK_CREATE=Nhiệm vụ tạo Notify_TASK_MODIFY=Nhiệm vụ sửa đổi Notify_TASK_DELETE=Công tác xóa -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Số đính kèm tập tin / tài liệu TotalSizeOfAttachedFiles=Tổng dung lượng của các file đính kèm / tài liệu MaxSize=Kích thước tối đa AttachANewFile=Đính kèm một tập tin mới / tài liệu LinkedObject=Đối tượng liên quan Miscellaneous=Linh tinh -NbOfActiveNotifications=Số thông báo +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Đây là một email thử nghiệm. Hai dòng được phân cách bằng một trở về vận chuyển. __SIGNATURE__ PredefinedMailTestHtml=Đây là một thư kiểm tra (kiểm tra từ phải được in đậm).
    Hai dòng được phân cách bằng một trở về vận chuyển.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây các hóa đơn __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Chúng tôi muốn cảnh báo bạn rằng __FACREF__ hóa đơn dường như không được payed. Vì vậy, đây là hóa đơn kèm một lần nữa, như một lời nhắc nhở. __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây đề nghị thương mại __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây thứ tự __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây để chúng tôi __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây các hóa đơn __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=Hóa đơn% s đã được xác nhận. EMailTextProposalValidated=Đề nghị% s đã được xác nhận. EMailTextOrderValidated=Trình tự% s đã được xác nhận. EMailTextOrderApproved=Trình tự% s đã được phê duyệt. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Trình tự% s đã được phê duyệt bởi% s. EMailTextOrderRefused=Trình tự% s đã bị từ chối. EMailTextOrderRefusedBy=Trình tự% s đã bị từ chối bởi% s. diff --git a/htdocs/langs/vi_VN/printing.lang b/htdocs/langs/vi_VN/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/vi_VN/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index ec161d09574..45d964cbe14 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -245,8 +245,25 @@ MinimumRecommendedPrice=Giá đề nghị tối thiểu là: %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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index d06e3d14f88..d82f0ae1e33 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -8,8 +8,10 @@ SharedProject=Mọi người PrivateProject=Liên lạc về dự án MyProjectsDesc=Phần xem này được giới hạn với từng dự án phụ thuộc vào phần bạn có liên hệ với (đối với bất kỳ loại dự án nào). ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn đã theo dõi. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Phần xem này hiển thị tất cả các dự án (quyền người dùng hiện tại của bạn được phép xem chi tiết mọi thứ). MyTasksDesc=Phần xem này bị giới hạn với các dự án hoặc tác vụ mà bạn có mối liên hệ với (bất kỳ loại dự án nào). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép theo dõi. TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin). ProjectsArea=Khu vực dự án @@ -29,6 +31,8 @@ NoProject=Không có dự án nào được định lược hoặc sở hữu NbOpenTasks=Nb của tác vụ được mở NbOfProjects=Nb của dự án TimeSpent=Thời gian đã qua +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Thời gian đã qua RefTask=Tác vụ tham chiếu LabelTask=Nhãn của tác vụ @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Danh sách các đơn đặt hàng từ nhà ListSupplierInvoicesAssociatedProject=Danh sách các hóa đơn của nhà cung cấp được gắn với dự án ListContractAssociatedProject=Danh sách các hợp đồng được gắn với dự án ListFichinterAssociatedProject=Danh sách các sự can thiệp được gắn với dự án -ListTripAssociatedProject=Danh sách các chuyến đi và chi phí công tác gắn với dự án +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Danh sách các hoạt động được gắn với dự án ActivityOnProjectThisWeek=Các hoạt động của dự án trong tuần này ActivityOnProjectThisMonth=Các hoạt động của dự án trong tháng này @@ -126,10 +131,15 @@ AddElement=Liên kết đến yếu tố UnlinkElement=Yếu tố Bỏ liên kết # Documents models DocumentModelBaleine=Mô hình báo cáo hoàn chỉnh của dự án (lôgô...) -PlannedWorkload = Tải tiến trình công việc đã dự định -WorkloadOccupation= Sử dụng tiến trình công việc +PlannedWorkload=Tải tiến trình công việc đã dự định +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Các đối tượng tham chiếu SearchAProject=Tìm kiếm một dự án ProjectMustBeValidatedFirst=Dự án phải được xác nhận đầu tiên ProjectDraft=Dự thảo dự án FirstAddRessourceToAllocateTime=Kết hợp một ressource để phân bổ thời gian +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/vi_VN/resource.lang b/htdocs/langs/vi_VN/resource.lang index 32bdd92f884..29e3f914fbf 100644 --- a/htdocs/langs/vi_VN/resource.lang +++ b/htdocs/langs/vi_VN/resource.lang @@ -1,34 +1,34 @@ -MenuResourceIndex=Resources -MenuResourceAdd=New resource -MenuResourcePlanning=Resource planning -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=Tài nguyên +MenuResourceAdd=Tạo tài nguyên +MenuResourcePlanning=Tài nguyên đang kế hoạch +DeleteResource=Xóa tài nguyên +ConfirmDeleteResourceElement=Xác nhận xóa tài nguyên này +NoResourceInDatabase=Chưa có tài nguyên trong cơ sở dữ liệu +NoResourceLinked=Chưa có tài nguyên được liên kết -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcePageIndex=Danh sách tài nguyên +ResourceSingular=Tài nguyên +ResourceCard=Thẻ tài nguyên +AddResource=Tạo tài nguyên +ResourceFormLabel_ref=Tên tài nguyên +ResourceType=Loại tài nguyên +ResourceFormLabel_description=Mô tả tài nguyên -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=Tài nguyên được liên kết tới các thành phần -ShowResourcePlanning=Show resource planning -GotoDate=Go to date +ShowResourcePlanning=Hiển thị tài nguyên đang kế hoạch +GotoDate=Đến ngày -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=Các tài nguyên thành tố +ResourceCreatedWithSuccess=Đã tạo tài nguyên thành công +RessourceLineSuccessfullyDeleted=Đầu mối tài nguyên đã được xóa thành công +RessourceLineSuccessfullyUpdated=Đầu mối tài nguyên đã được cập nhật thành công +ResourceLinkedWithSuccess=Liên kết tài nguyên thành công -TitleResourceCard=Resource card -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +TitleResourceCard=Thẻ tài nguyên +ConfirmDeleteResource=Xác nhận xóa tài nguyên này +RessourceSuccessfullyDeleted=Đã xóa tài nguyên thành công +DictionaryResourceType=Loại tài nguyên -SelectResource=Select resource +SelectResource=Chọn tài nguyên diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index a709c52f7a5..0568daa4efe 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Lương thanh toán ShowSalaryPayment=Hiện thanh toán tiền lương THM=Giá trung bình theo giờ TJM=Giá trung bình hàng ngày +CurrentSalary=Current salary diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang index 94e807f91b5..567a4ba2f52 100644 --- a/htdocs/langs/vi_VN/sendings.lang +++ b/htdocs/langs/vi_VN/sendings.lang @@ -2,6 +2,7 @@ RefSending=Tài liệu tham khảo. lô hàng Sending=Lô hàng Sendings=Lô hàng +AllSendings=All Shipments Shipment=Lô hàng Shipments=Lô hàng ShowSending=Show Sending @@ -15,7 +16,7 @@ SearchASending=Tìm kiếm hàng StatisticsOfSendings=Thống kê cho lô hàng NbOfSendings=Số lô hàng NumberOfShipmentsByMonth=Số lô hàng theo tháng -SendingCard=Shipment card +SendingCard=Thẻ hàng NewSending=Lô hàng mới CreateASending=Tạo một lô hàng CreateSending=Tạo lô hàng diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index a78e65a63b8..656a87714c5 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Giá bình quân gia quyền PMPValueShort=WAP EnhancedValueOfWarehouses=Các kho hàng giá trị UserWarehouseAutoCreate=Tạo một kho tự động khi tạo một người sử dụng +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Số lượng cử QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Kho% s sẽ được sử dụng cho kho giảm WarehouseForStockIncrease=Kho% s sẽ được sử dụng cho kho tăng ForThisWarehouse=Đối với kho này ReplenishmentStatusDesc=Đây là danh sách của tất cả các sản phẩm với một tồn kho thấp hơn so với tồn kho mong muốn (hoặc thấp hơn giá trị cảnh báo nếu hộp kiểm "cảnh báo chỉ" được chọn), và đề nghị bạn để tạo ra các đơn đặt hàng nhà cung cấp để lấp đầy sự khác biệt. -ReplenishmentOrdersDesc=Đây là danh sách của tất cả các đơn đặt hàng nhà cung cấp mở +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Số lượng sản phẩm% s trong kho trước khi thời gian được lựa chọn (<% s) NbOfProductAfterPeriod=Số lượng sản phẩm% s trong kho sau khi được lựa chọn thời gian (>% s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang index 44feaea27fe..6d54d374454 100644 --- a/htdocs/langs/vi_VN/suppliers.lang +++ b/htdocs/langs/vi_VN/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Nhà cung cấp -Supplier=Nhà cung cấp AddSupplier=Tạo một nhà cung cấp SupplierRemoved=Nhà cung cấp loại bỏ SuppliersInvoice=Nhà cung cấp hóa đơn @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Hoá đơn và các khoản thanh toán nhà cung c ExportDataset_fournisseur_3=Đơn đặt hàng nhà cung cấp và các dòng lệnh ApproveThisOrder=Chấp thuận đơn hàng này ConfirmApproveThisOrder=Bạn Bạn có chắc chắn muốn chấp nhận để% s? -DenyingThisOrder=Phủ nhận thứ tự này +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Bạn có chắc chắn bạn muốn từ chối lệnh này% s? ConfirmCancelThisOrder=Bạn có chắc chắn bạn muốn hủy bỏ lệnh này% s? AddCustomerOrder=Tạo đơn đặt hàng @@ -44,3 +43,4 @@ ListOfSupplierOrders=Danh sách các đơn đặt hàng nhà cung cấp MenuOrdersSupplierToBill=Đơn đặt hàng nhà cung cấp cho hóa đơn NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index 98314aea027..10710992222 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Chuyến đi -Trips=Các chuyến đi -TripsAndExpenses=Các chuyến đi và các chi phí -TripsAndExpensesStatistics=Các chuyến đi và các chi phí thống kê -TripCard=Thẻ đi -AddTrip=Thêm chuyến đi -ListOfTrips=Danh sách các chuyến đi +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Danh sách phí -NewTrip=Chuyến đi mới +NewTrip=New expense report CompanyVisited=Công ty / cơ sở thăm Kilometers=Km FeesKilometersOrAmout=Số tiền hoặc km -DeleteTrip=Xóa đi -ConfirmDeleteTrip=Bạn Bạn có chắc chắn muốn xóa chuyến đi này? -TF_OTHER=Khác -TF_LUNCH=Ăn trưa -TF_TRIP=Chuyến đi -ListTripsAndExpenses=Danh sách các chuyến đi và các chi phí -ExpensesArea=Chi phí chuyến đi và khu vực -SearchATripAndExpense=Tìm kiếm một chuyến đi và chi phí +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Phân loại 'hoàn trả' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Khác +TF_TRANSPORTATION=Transportation +TF_LUNCH=Ăn trưa +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index e363452059b..78957073466 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -47,7 +47,7 @@ RefusedData=Ngày từ chối RefusedReason=Lý do từ chối RefusedInvoicing=Thanh toán từ chối NoInvoiceRefused=Không sạc từ chối -InvoiceRefused=Invoice refused (Charge the rejection to customer) +InvoiceRefused=Hóa đơn bị từ chối (Khách hàng từ chối thanh toán) Status=Tình trạng StatusUnknown=Không biết StatusWaiting=Chờ @@ -76,7 +76,7 @@ WithBankUsingRIB=Đối với tài khoản ngân hàng sử dụng RIB WithBankUsingBANBIC=Đối với tài khoản ngân hàng sử dụng IBAN / BIC / SWIFT BankToReceiveWithdraw=Tài khoản ngân hàng để nhận Bỏ cuộc CreditDate=Về tín dụng -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +WithdrawalFileNotCapable=Không thể tạo file biên lai rút tiền cho quốc gia của bạn %s (Quốc gia của bạn không được hỗ trợ) ShowWithdraw=Hiện Rút IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuy nhiên, nếu hóa đơn có ít nhất một thanh toán rút chưa qua chế biến, nó sẽ không được thiết lập như là trả tiền để cho phép quản lý thu hồi trước. DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index ed3f62b3a6c..8b3c55d91b6 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=试验性 VersionDevelopment=开发 VersionUnknown=未知 VersionRecommanded=推荐项目 +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=会话 ID SessionSaveHandler=会话保存处理程序 SessionSavePath=存储会话本地化 @@ -137,7 +142,7 @@ Box=资讯框 Boxes=资讯框 MaxNbOfLinesForBoxes=资讯框最大行数 PositionByDefault=默认顺序 -Position=Position +Position=位置 MenusDesc=菜单管理器定义两菜单中的内容(横向和纵向菜单栏)。 MenusEditorDesc=菜单编辑器允许您定义个性化的菜单项。请谨慎使用，以免造成部分菜单项无法访问，影响 Dolibarr 的稳定性。
    一些模块会添加菜单项(通常在 所有(All)菜单下)。如果您错误的移除了其中的一些菜单项，可以通过禁用/重新启用相应的模块来恢复。 MenuForUsers=用户菜单 @@ -294,7 +299,7 @@ DoNotUseInProduction=请勿用于生产环境 ThisIsProcessToFollow=以下为软体的安装过程： StepNb=第 %s 步骤 FindPackageFromWebSite=搜索你需要的功能(例如在官方 %s )。 -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=下载包 %S。 UnpackPackageInDolibarrRoot=解压缩到 Dolibarr 的根目录 %s 下 SetupIsReadyForUse=安装完成，Dolibarr 已可以使用此新组件。 NotExistsDirect=未设置可选备用根目录。
    @@ -384,6 +389,7 @@ ExtrafieldSeparator=分隔符 ExtrafieldCheckBox=复选框 ExtrafieldRadio=单选框 ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -443,8 +449,8 @@ Module52Name=库存 Module52Desc=产品库存的管理 Module53Name=服务 Module53Desc=服务的管理 -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Name=合同/订阅 +Module54Desc=合同管理(服务或常规订阅) Module55Name=条码 Module55Desc=条码的管理 Module56Name=电话 @@ -489,22 +495,30 @@ Module500Name=特别费用（税，社会公益，股息） Module500Desc=特别费用如税收，社会公益，分红及工资管理 Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=通知 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=捐赠 Module700Desc=捐款的管理 +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis 整合 Module1400Name=会计 Module1400Desc=会计管理(双方) -Module1780Name=分类 -Module1780Desc=分类的管理(产品、供应商和客户) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=所见即所得编辑器 Module2000Desc=允许在一些文本编辑区中使用所见即所得编辑器 Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=任务排程管理 +Module2300Desc=Scheduled job management Module2400Name=日程 Module2400Desc=事件/任务和日程管理 Module2500Name=电子内容管理 @@ -631,7 +645,7 @@ Permission181=读取采购订单 Permission182=建立/修改采购订单 Permission183=确认供采购订单 Permission184=批准采购订单 -Permission185=整理采购订单 +Permission185=Order or cancel supplier orders Permission186=接收采购订单 Permission187=关闭采购订单 Permission188=取消采购订单 @@ -703,6 +717,11 @@ Permission510=查看工资 Permission512=创建/修改工资 Permission514=删除工资 Permission517=导出工资 +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=阅读服务 Permission532=建立/修改服务 Permission534=删除服务 @@ -711,6 +730,13 @@ Permission538=导出服务 Permission701=读取捐款资讯 Permission702=建立/修改捐款资讯 Permission703=删除捐款资讯 +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=读取库存资讯 Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=批准采购订单 Permission1186=整理采购订单 Permission1187=通知供应商已收货 Permission1188=删除采购订单 +Permission1190=Approve (second approval) supplier orders Permission1201=取得导出结果 Permission1202=建立/修改导出信息 Permission1231=读取采购账单 @@ -740,10 +767,10 @@ Permission1237=导出采购订单及其详情 Permission1251=导入大量外部数据到数据库(载入资料) Permission1321=导出销售账单、属性及其付款资讯 Permission1421=导出销售订单及属性资讯 -Permission23001 = 阅读计划任务 -Permission23002 = 创建/更新计划任务 -Permission23003 = 删除计划任务 -Permission23004 = 执行计划任务 +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=读取关联至此用户账户的动作(事件或任务) Permission2402=建立/修改关联至此用户账户的动作(事件或任务) Permission2403=删除关联至此用户账户的动作(事件或任务) @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=使用代理服务器的密码 DefineHereComplementaryAttributes=此处定义所有默认安装中没有，但您又希望能在 %s 中使用的属性。 ExtraFields=自定义增补属性 ExtraFieldsLines=增补属性 (行列) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=增补属性 (往来单位) ExtraFieldsContacts=增补属性 (联系人/地址) ExtraFieldsMember=增补属性 (成员) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=根据以下编码原则返回会计编号:
    以 %s ModuleCompanyCodePanicum=只会回传一个空的会计编号 ModuleCompanyCodeDigitaria=会计编号取决于第三方的编号。代码以C开头，后跟第三方单位的 5 位代码 UseNotifications=使用通知 -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=文件模板 DocumentModelOdt=从开放文档模板软件(OpenOffice, KOffice, TextEdit,...等)生成(.ODT，.ODS）模板文档。 WatermarkOnDraft=为草稿文档加水印 @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=定量为0的产品或服务项视为可选项* FreeLegalTextOnProposal=报价单中的额外说明文本 WatermarkOnDraftProposal=为商业计划书草案添加水印(如果空) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=订单管理设置 OrdersNumberingModules=订单编号模块 @@ -1383,7 +1419,7 @@ BarcodeDescUPC=通用产品条码(UPC) BarcodeDescISBN=ISBN 书籍条码 BarcodeDescC39=Code 39 条码 BarcodeDescC128=Code 128 条码 -GenbarcodeLocation=条形码生成用的命令行工具 (内部引擎用来生成某些类型的条码) +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=内部引擎 BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=接收现金付款的默认帐户 CashDeskBankAccountForCheque= 接收支票付款的默认帐户 CashDeskBankAccountForCB= 接收信用卡支付的默认帐户 -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=书签模块设置 @@ -1529,6 +1566,7 @@ SuppliersSetup=供应商模块设置 SuppliersCommandModel=采购合同的完整模板(标识...) SuppliersInvoiceModel=采购账单的完整模板(标识...) SuppliersInvoiceNumberingModel=采购账单编号模块 +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Maxmind Geoip 模块设置 PathToGeoIPMaxmindCountryDataFile=包含Maxmind 国家/IP转换库的文件路径。
    例如: /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=格式 TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2：客户和供应商的付款方式 IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index 4e379a7415c..34f59b5dd9e 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=发票%s的验证 InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=发票的%s去回到草案状态 InvoiceDeleteDolibarr=删除 %s 发票 -OrderValidatedInDolibarr= 订购%s的验证 +OrderValidatedInDolibarr=订购%s的验证 +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=为了%s取消 +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=为了%s批准 OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=为了%s回到草案状态 @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index a5c26c5a4ac..906138fb720 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=和解 RIB=银行帐号 IBAN=IBAN号码 +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=的BIC / SWIFT的号码 +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=常年订单 StandingOrder=长期订单 Withdrawals=提款 @@ -148,7 +152,7 @@ BackToAccount=回到帐户 ShowAllAccounts=显示所有帐户 FutureTransaction=在FUTUR的交易。调解没有办法。 SelectChequeTransactionAndGenerate=选择/过滤器检查纳入支票存款收据，并单击“创建”。 -InputReceiptNumber=选择用于调解的银行对帐单。使用排序的数值(如YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类 ToConciliate=取得谅解？ ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 873e55377a3..aba7e1595c3 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=返回已经完成付款 PaymentRule=付款规则 PaymentMode=付款方式 -PaymentConditions=付款方式 -PaymentConditionsShort=付款方式 +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=付款金额 ValidatePayment=验证付款 PaymentHigherThanReminderToPay=付款支付更高的比提醒 @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=两个新的折扣总额必须等于原来 ConfirmRemoveDiscount=你确定要删除此折扣？ RelatedBill=相关发票 RelatedBills=有关发票 +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang index 2b0e2a388f3..69bd75a4ac8 100644 --- a/htdocs/langs/zh_CN/categories.lang +++ b/htdocs/langs/zh_CN/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=类别 -Categories=分类 -Rubrique=类别 -Rubriques=分类 -categories=类别 -TheCategorie=类别 -NoCategoryYet=没有这种类型的类创建 +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=在 AddIn=加入 modify=修改 Classify=分类 -CategoriesArea=分类区 -ProductsCategoriesArea=产品/服务类别领域 -SuppliersCategoriesArea=供应商分类区 -CustomersCategoriesArea=客户分类区 -ThirdPartyCategoriesArea=第三方分类区 -MembersCategoriesArea=成员类别面积 -ContactsCategoriesArea=联系分类 -MainCats=主要类别 +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=小类 CatStatistics=统计 -CatList=分类列表 -AllCats=所有类别 -ViewCat=查看分类 -NewCat=新增类别 -NewCategory=新的类别 -ModifCat=修改类别 -CatCreated=类别 -CreateCat=创建类别 -CreateThisCat=创建此类别 +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=验证领域 NoSubCat=无子。 SubCatOf=子类别 -FoundCats=发现类 -FoundCatsForName=分类找到的名称： -FoundSubCatsIn=小类类别中找到 -ErrSameCatSelected=您选择的是同一类几次 -ErrForgotCat=你忘了选择类别 +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=你忘了通知领域 ErrCatAlreadyExists=此名称已被使用 -AddProductToCat=添加此产品类别？ -ImpossibleAddCat=无法添加类别 -ImpossibleAssociateCategory=不可能关联的类别 +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s是添加成功。 -ObjectAlreadyLinkedToCategory=元已链接到这一类。 -CategorySuccessfullyCreated=本分类%s已被添加成功。 -ProductIsInCategories=产品/服务，以拥有以下类别 -SupplierIsInCategories=第三方拥有对以下类别的供应商 -CompanyIsInCustomersCategories=这个第三方拥有对以下客户/前景类别 -CompanyIsInSuppliersCategories=这个第三方拥有对以下类别的供应商 -MemberIsInCategories=该成员拥有，以下列成员类别 -ContactIsInCategories=此联系拥有以下联系人分类 -ProductHasNoCategory=此产品/服务是没有任何类别 -SupplierHasNoCategory=这个供应商是不以任何类别 -CompanyHasNoCategory=这家公司不以任何类别 -MemberHasNoCategory=该成员没有任何类别 -ContactHasNoCategory=这联系没有在任何分类 -ClassifyInCategory=分类类别 +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=无 -NotCategorized=没有类别 +NotCategorized=Without tag/category CategoryExistsAtSameLevel=此类别已存在此号 ReturnInProduct=返回产品/服务卡 ReturnInSupplier=返回供应商卡 @@ -66,22 +64,22 @@ ReturnInCompany=返回到客户/前景卡 ContentsVisibleByAll=内容将所有可见 ContentsVisibleByAllShort=所有内容可见 ContentsNotVisibleByAllShort=所有内容不可见 -CategoriesTree=Categories tree -DeleteCategory=删除类别 -ConfirmDeleteCategory=你确定要删除这个分类？ -RemoveFromCategory=删除连接的类别： -RemoveFromCategoryConfirm=你确定要删除之间的交易和类别的联系？ -NoCategoriesDefined=任何一类的定义 -SuppliersCategoryShort=供应商类别 -CustomersCategoryShort=客户分类 -ProductsCategoryShort=产品类别 -MembersCategoryShort=成员类别 -SuppliersCategoriesShort=供应商分类 -CustomersCategoriesShort=客户分类 +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / Prosp。类别 -ProductsCategoriesShort=产品分类 -MembersCategoriesShort=成员： -ContactCategoriesShort=联系分类 +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=本分类不包含任何产品。 ThisCategoryHasNoSupplier=本分类不包含任何供应商。 ThisCategoryHasNoCustomer=本分类不包含任何客户。 @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=本分类不包含任何联系人。 AssignedToCustomer=分配给客户 AssignedToTheCustomer=分配给客户 InternalCategory=内部类 -CategoryContents=分类内容 -CategId=分类编号 -CatSupList=供应商分类列表 -CatCusList=客户名单/前景类别 -CatProdList=产品类别列表 -CatMemberList=类别的成员名单 -CatContactList=联系人类别和联系列表 -CatSupLinks=供应商及个类别之间的相关链接 -CatCusLinks=客户/前景和类别之间的相关链接 -CatProdLinks=产品/服务和类别之间的相关链接 -CatMemberLinks=成员和类别之间的相关链接 -DeleteFromCat=从类别中删除 +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang index 13a864bb130..6a88865a84e 100644 --- a/htdocs/langs/zh_CN/commercial.lang +++ b/htdocs/langs/zh_CN/commercial.lang @@ -9,9 +9,9 @@ Prospect=展望 Prospects=前途 DeleteAction=删除一个动作/任务 NewAction=新的行动/任务 -AddAction=新增行动/任务 -AddAnAction=添加一个动作/任务 -AddActionRendezVous=添加交会任务 +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=会合 ConfirmDeleteAction=你确定要删除这个任务吗？ CardAction=行动卡 @@ -44,8 +44,8 @@ DoneActions=已完成的行动 DoneActionsFor=为%完成01-0014-03 ToDoActions=不完整的行动 ToDoActionsFor=不完全对%01-0014-03 -SendPropalRef=%s的发送商业建议 -SendOrderRef=发送命令%s的 +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=不适用 StatusActionToDo=要做到 StatusActionDone=完成 @@ -62,7 +62,7 @@ LastProspectContactDone=联系工作 DateActionPlanned=日期行动计划 DateActionDone=日期行动完成 ActionAskedBy=行动问 -ActionAffectedTo=受影响的行动 +ActionAffectedTo=Event assigned to ActionDoneBy=行动方面所做的 ActionUserAsk=记录 ErrorStatusCantBeZeroIfStarted=如果字段' 日期做 '是充满行动启动（或成品），所以外地的状态 '不能为0%%。 diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang index b5ccca60cad..6e3696d7cb2 100644 --- a/htdocs/langs/zh_CN/contracts.lang +++ b/htdocs/langs/zh_CN/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=过期 ServiceStatusClosed=关闭 ServicesLegend=服务的传说 Contracts=合同 +ContractsAndLine=Contracts and line of contracts Contract=合同 NoContracts=没有合同 MenuServices=服务 diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index 6c5880d43a0..1d91917d229 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=最后运行结果 CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=命令 -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= 无 +CronNone=无 CronDtStart=开始日期 CronDtEnd=结束日期 CronDtNextLaunch=接下来执行 @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=信息 # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/zh_CN/donations.lang b/htdocs/langs/zh_CN/donations.lang index 0cd5d256a2c..792ff432989 100644 --- a/htdocs/langs/zh_CN/donations.lang +++ b/htdocs/langs/zh_CN/donations.lang @@ -6,6 +6,8 @@ Donor=捐赠者 Donors=捐赠者 AddDonation=Create a donation NewDonation=新捐赠 +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=显示捐赠 DonationPromise=礼品的承诺 PromisesNotValid=未验证的承诺 @@ -21,6 +23,8 @@ DonationStatusPaid=收到的捐款 DonationStatusPromiseNotValidatedShort=草案 DonationStatusPromiseValidatedShort=验证 DonationStatusPaidShort=收稿 +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=验证承诺 DonationReceipt=捐款收据 BuildDonationReceipt=建立收据 @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index bae0d3f806d..ddd31e68a0c 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=源和目标的银行帐户必须是不同的。 ErrorBadThirdPartyName=坏第三者名义价值 ErrorProdIdIsMandatory=%s 是强制性的 ErrorBadCustomerCodeSyntax=坏客户代码的语法 -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=客户代码需要 ErrorBarCodeRequired=需要条形码 ErrorCustomerCodeAlreadyUsed=客户代码已被使用 @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作 ErrorPasswordsMustMatch=这两种类型的密码必须相互匹配 ErrorContactEMail=一个技术性错误发生。请联系管理员，以下连接提供错误代码%s在您的邮件，甚至更好，加入了这个页面的屏幕拷贝的电子邮件%s。 ErrorWrongValueForField=s'的领域的一些错误值的%s（价值'%不匹配正则表达式规则%s） -ErrorFieldValueNotIn=场数%s错误值（值'%s'是不是一个值到领域表%s %s） +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=错场数%s值（值'%s'是不是一个的%s现有文献） ErrorsOnXLines=%误差的源上线 ErrorFileIsInfectedWithAVirus=防病毒程序无法验证文件（文件可能被病毒感染） @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=强制设置参数尚未定义 diff --git a/htdocs/langs/zh_CN/incoterm.lang b/htdocs/langs/zh_CN/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/zh_CN/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index fa94910fb70..9b2b50d9249 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -156,6 +156,7 @@ LastStepDesc=最后一步 ：此处定义的登录名和密码 ActivateModule=激活模块%s ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式） WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 7ce895780f5..f285247cb51 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=列出所有发送电子邮件通知 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 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index e46b3e779e3..eda0b175528 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -141,6 +141,7 @@ Cancel=取消 Modify=修改 Edit=编辑 Validate=验证 +ValidateAndApprove=Validate and Approve ToValidate=为了验证 Save=保存 SaveAs=另存为 @@ -158,6 +159,7 @@ Search=搜索 SearchOf=搜索 Valid=有效 Approve=批准 +Disapprove=Disapprove ReOpen=重新开放 Upload=发送文件 ToLink=Link @@ -219,6 +221,7 @@ Cards=牌 Card=卡 Now=现在 Date=日期 +DateAndHour=Date and hour DateStart=开始日期 DateEnd=结束日期 DateCreation=创建日期 @@ -295,6 +298,7 @@ UnitPriceHT=单位价格（净值） UnitPriceTTC=单价 PriceU=向上 PriceUHT=不含税价格 +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=向上 Amount=金额 AmountInvoice=发票金额 @@ -348,6 +352,7 @@ Status=状态 Favorite=Favorite ShortInfo=信息。 Ref=号码 +ExternalRef=Ref. extern RefSupplier=号。供应商 RefPayment=号。付款 CommercialProposalsShort=报价单 @@ -390,8 +395,8 @@ Available=可用的 NotYetAvailable=尚未提供 NotAvailable=不适用 Popularity=声望 -Categories=分类 -Category=类别 +Categories=Tags/categories +Category=Tag/category By=由 From=From to=至 @@ -521,6 +526,7 @@ DateFromTo=从%s到%s DateFrom=第05期从% DateUntil=直到%s的 Check=支票 +Uncheck=Uncheck Internal=内部 External=外部 Internals=内部 @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=星期一 Tuesday=星期二 diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 280b701742f..41d8a87078e 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=已取消 StatusOrderDraft=草案（需要验证） StatusOrderValidated=已验证 StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=已处理 StatusOrderToBill=已递送 StatusOrderToBill2=待付账 @@ -58,11 +59,13 @@ MenuOrdersToBill=已发货订单 MenuOrdersToBill2=Billable orders SearchOrder=搜索订单 SearchACustomerOrder=搜索一个客户订单 +SearchASupplierOrder=Search a supplier order ShipProduct=航运产品 Discount=折扣 CreateOrder=创建订单 RefuseOrder=拒绝订单 -ApproveOrder=接受订单 +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=验证订单 UnvalidateOrder=未验证订单 DeleteOrder=删除订单 @@ -100,6 +103,8 @@ ClassifyBilled=归类“已付账” ComptaCard=会计证 DraftOrders=草案订单 RelatedOrders=相关订单 +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=处理中订单 RefOrder=订单号码 RefCustomerOrder=客户订单号 @@ -116,6 +121,7 @@ PaymentOrderRef=订单付款%s CloneOrder=克隆订单 ConfirmCloneOrder=你确定要克隆这个订单%s吗 ？ DispatchSupplierOrder=接收供应商的订单%s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表跟进客户订单 TypeContact_commande_internal_SHIPPING=代表跟进航运 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 87e6584b4d6..24695554bd0 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=干预验证 Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预 Notify_BILL_VALIDATE=客户发票验证 Notify_BILL_UNVALIDATE=未经验证客户发票 +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=供应商为了批准 Notify_ORDER_SUPPLIER_REFUSE=供应商的订单被拒绝 Notify_ORDER_VALIDATE=验证客户订单 @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业提案 Notify_BILL_PAYED=客户发票payed Notify_BILL_CANCEL=客户发票取消 Notify_BILL_SENTBYMAIL=通过邮件发送的客户发票 -Notify_ORDER_SUPPLIER_VALIDATE=供应商为了验证 +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商的订单 Notify_BILL_SUPPLIER_VALIDATE=供应商发票验证 Notify_BILL_SUPPLIER_PAYED=供应商发票payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=所附文件数/文件 TotalSizeOfAttachedFiles=所附文件的总大小/文件 MaxSize=最大尺寸 AttachANewFile=附加一个新的文件/文件 LinkedObject=链接对象 Miscellaneous=杂项 -NbOfActiveNotifications=号码的通知 +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=这是一个测试邮件。\\ n该两行是由一个回车分隔。 PredefinedMailTestHtml=这是一个测试邮件（单词测试必须大胆）。
    这两条线隔开，回车。 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=发票%s已被确认。 EMailTextProposalValidated=这项建议%s已经验证。 EMailTextOrderValidated=该命令%s已被验证。 EMailTextOrderApproved=该命令%s已被批准。 +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=该命令%s已被%s的批准 EMailTextOrderRefused=该命令%s已被拒绝。 EMailTextOrderRefusedBy=该命令%s已经拒绝%s的 diff --git a/htdocs/langs/zh_CN/printing.lang b/htdocs/langs/zh_CN/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/zh_CN/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 5ee6af20ff5..0f455e6b8a9 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 7ce7b5665e7..7a9d56f4b1e 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -8,8 +8,10 @@ SharedProject=每个人 PrivateProject=项目联系人 MyProjectsDesc=这种观点是有限的项目你是一个接触（不管是类型）。 ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。 +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=这种观点提出的所有项目（你的用户权限批准你认为一切）。 MyTasksDesc=这种观点是有限的项目或任务你是一个接触（不管是类型）。 +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。 TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。 ProjectsArea=项目领域 @@ -29,6 +31,8 @@ NoProject=没有项目或拥有的定义 NbOpenTasks=铌打开任务 NbOfProjects=铌项目 TimeSpent=花费的时间 +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=所花费的时间 RefTask=号。任务 LabelTask=标签任务 @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=名单与项目相关的供应商的订单 ListSupplierInvoicesAssociatedProject=名单与项目相关的供应商的发票 ListContractAssociatedProject=名单与项目有关的合同 ListFichinterAssociatedProject=名单与项目相关的干预措施 -ListTripAssociatedProject=名单旅行和与项目有关的费用 +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=名单与项目有关的行动 ActivityOnProjectThisWeek=对项目活动周 ActivityOnProjectThisMonth=本月初对项目活动 @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=一个完整的项目报告模型（logo. ..） -PlannedWorkload = 计划的工作量 -WorkloadOccupation= 工作量的分配 +PlannedWorkload=计划的工作量 +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=参考对象 SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang index 6e5624fd475..1aab039ba50 100644 --- a/htdocs/langs/zh_CN/salaries.lang +++ b/htdocs/langs/zh_CN/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=雇员 @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang index d498aa8ead8..875bb69e4a4 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -2,6 +2,7 @@ RefSending=号。装船 Sending=装船 Sendings=出货 +AllSendings=All Shipments Shipment=装船 Shipments=出货 ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=订购数量 QtyShipped=出货数量 QtyToShip=出货数量 QtyReceived=收到的数量 -KeepToShip=保持对船舶 +KeepToShip=Remain to ship OtherSendingsForSameOrder=这个命令的其他货物 DateSending=为了发送日期 DateSendingShort=为了发送日期 diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index b9a37e83685..f78f8468b67 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -47,6 +47,7 @@ PMPValue=加权平均价格 PMPValueShort=的WAP EnhancedValueOfWarehouses=仓库价值 UserWarehouseAutoCreate=创建一个股票时自动创建一个用户 +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=派出数量 QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index e03729ca861..9d6a6e207eb 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=供应商 -Supplier=供应商 AddSupplier=Create a supplier SupplierRemoved=供应商删除 SuppliersInvoice=供应商发票 @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=供应商发票和付款 ExportDataset_fournisseur_3=供应商的订单和订单行 ApproveThisOrder=批准这一命令 ConfirmApproveThisOrder=你确定要批准了这项命令？ -DenyingThisOrder=否认这种秩序 +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=你确定要否认这个秩序？ ConfirmCancelThisOrder=您确定要取消此订单？ AddCustomerOrder=创建客户订单 @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index 239e2d1265c..4962abe8c28 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=旅程 -Trips=旅游 -TripsAndExpenses=旅游和费用 -TripsAndExpensesStatistics=旅行和费用统计 -TripCard=旅卡 -AddTrip=添加行程 -ListOfTrips=旅行名单 +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=费用清单 -NewTrip=新旅程 +NewTrip=New expense report CompanyVisited=公司/基础访问 Kilometers=公里 FeesKilometersOrAmout=金额或公里 -DeleteTrip=删除行 -ConfirmDeleteTrip=你确定要删除此行？ -TF_OTHER=其他 -TF_LUNCH=午餐 -TF_TRIP=旅程 -ListTripsAndExpenses=旅行和费用清单 -ExpensesArea=与贸易有关的知识产权协定“和开支面积 -SearchATripAndExpense=寻找旅行和费用 +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=其他 +TF_TRANSPORTATION=Transportation +TF_LUNCH=午餐 +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 7c22ab166f0..418fbd5385d 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=實驗 VersionDevelopment=發展 VersionUnknown=未知 VersionRecommanded=推薦 +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=會話ID SessionSaveHandler=處理程序，以節省會議 SessionSavePath=本地化存儲會議 @@ -384,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -489,22 +495,30 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=通知 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=捐贈 Module700Desc=捐款的管理 +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=螂 Module1200Desc=螳螂一體化 Module1400Name=會計 Module1400Desc=會計管理（雙方） -Module1780Name=分類 -Module1780Desc=分類的管理（產品，供應商和客戶） +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=fckeditor的 Module2000Desc=所見即所得的編輯器 Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=議程 Module2400Desc=行動/任務和議程管理 Module2500Name=電子內容管理 @@ -631,7 +645,7 @@ Permission181=讀取供應商訂單 Permission182=建立/修改供應商訂單 Permission183=驗證供應商訂單 Permission184=核准供應商訂單 -Permission185=整理供應商訂單 +Permission185=Order or cancel supplier orders Permission186=接收供應商訂單 Permission187=關閉供應商訂單 Permission188=取消供應商訂單 @@ -703,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=閲讀服務 Permission532=建立/修改服務 Permission534=刪除服務 @@ -711,6 +730,13 @@ Permission538=出口服務 Permission701=閲讀捐款 Permission702=建立/修改捐款 Permission703=刪除捐款 +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=讀取庫存資訊 Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -728,6 +754,7 @@ Permission1185=核准供應商訂單 Permission1186=整理供應商訂單 Permission1187=告知供應商訂單的接收資訊 Permission1188=刪除供應商訂單 +Permission1190=Approve (second approval) supplier orders Permission1201=取得一個匯出結果 Permission1202=建立/修改一個匯出 Permission1231=讀取供應商發票(invoice) @@ -740,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=執行外部資料大量匯入資料庫的功能(載入資料) Permission1321=匯出客戶的發票(invoice)、屬性及其付款資訊 Permission1421=匯出商業訂單及屬性資訊 -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=閲讀的行動（事件或任務）連結到其戶口 Permission2402=建立/修改行動（事件或任務）連結到其戶口 Permission2403=（事件或任務）與他的帳戶刪除操作 @@ -1025,6 +1052,8 @@ MAIN_PROXY_PASS=使用代理服務器的密碼 DefineHereComplementaryAttributes=請再這裡新增客制化欄位，以便讓 %s 模組可以支援顯示。 ExtraFields=新增客制化欄位 ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1087,7 +1116,7 @@ ModuleCompanyCodeAquarium=根據以下編碼原則返回會計編號:
    以 %s ModuleCompanyCodePanicum=只會回傳一個空的會計編號 ModuleCompanyCodeDigitaria=會計代碼依賴於第三方的代碼。該代碼是字元組成的“C”的第一個位置的前5第三方代碼字元之後。 UseNotifications=使用通知 -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=文件範本 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串) @@ -1152,6 +1181,13 @@ UseOptionLineIfNoQuantity=一個產品線/服務的，是作為一個選項視 FreeLegalTextOnProposal=可在下面輸入額外的建議書資訊 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=設定訂單管理模組 OrdersNumberingModules=訂單編號模組 @@ -1383,7 +1419,7 @@ BarcodeDescUPC=通用產品條碼(UPC) BarcodeDescISBN=書籍條碼類型 BarcodeDescC39=Code 39 條碼 BarcodeDescC128=Code 128 條碼 -GenbarcodeLocation=條碼生成命令行工具（由phpbarcode引擎用於某些類型的條形碼） +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 ##### @@ -1501,9 +1537,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=帳戶用於接收現金付款 CashDeskBankAccountForCheque= 帳戶用於接收支票付款 CashDeskBankAccountForCB= 帳戶用於接收信用卡支付現金 -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=模組設置書籤 @@ -1529,6 +1566,7 @@ SuppliersSetup=供應商模組設置 SuppliersCommandModel=完整的供應商訂單文件範本（logo. ..） SuppliersInvoiceModel=完整的供應商發票(invoice)文件範本（logo. ...） SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=geoip的Maxmind模組設置 PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1569,3 +1607,12 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +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". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 081cd8dd75f..bd5c1ee90eb 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=發票%s的驗證 InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=發票的%s去回到草案狀態 InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= 採購訂單%s已驗證 +OrderValidatedInDolibarr=採購訂單%s已驗證 +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=為了%s取消 +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=為了%s批準 OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=為了%s回到草案狀態 @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 7a6b5d7355f..93639850ef2 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=和解 RIB=銀行帳號 IBAN=IBAN號碼 +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=的BIC / SWIFT的號碼 +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=常年訂單 StandingOrder=長期訂單 Withdrawals=提款 @@ -148,7 +152,7 @@ BackToAccount=回到帳戶 ShowAllAccounts=顯示所有帳戶 FutureTransaction=在FUTUR的交易。調解沒有辦法。 SelectChequeTransactionAndGenerate=選擇/篩選器檢查納入支票存款收據，並單擊“創建”。 -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +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 conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 2bf9461e0e1..fc3b6fb731e 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=Payments back already done PaymentRule=付款規則 PaymentMode=付款方式 -PaymentConditions=付款條件 -PaymentConditionsShort=付款天數 +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=付款金額 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=付款支付更高的比提醒 @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=兩個新的折扣總額必須等於原來 ConfirmRemoveDiscount=你確定要刪除此折扣？ RelatedBill=相關發票 RelatedBills=有關發票 +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index 85497e00361..668b104c214 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=類別 -Categories=分類 -Rubrique=類別 -Rubriques=分類 -categories=類別 -TheCategorie=類別 -NoCategoryYet=尚未有分類標籤被建立在此分類 +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=在 AddIn=加入 modify=修改 Classify=分類 -CategoriesArea=分類區 -ProductsCategoriesArea=產品/服務類別領域 -SuppliersCategoriesArea=供應商分類區 -CustomersCategoriesArea=客戶分類區 -ThirdPartyCategoriesArea=第三方分類區 -MembersCategoriesArea=成員類別面積 -ContactsCategoriesArea=Contacts categories area -MainCats=主要類別 +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=子類別 CatStatistics=統計 -CatList=分類列表 -AllCats=所有類別 -ViewCat=查看分類 -NewCat=新增類別 -NewCategory=建立新的分類標籤 -ModifCat=修改類別 -CatCreated=類別 -CreateCat=建立分類標籤 -CreateThisCat=建立 +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=驗證欄位 NoSubCat=無子類別 SubCatOf=子類別 -FoundCats=發現類 -FoundCatsForName=分類找到的名稱： -FoundSubCatsIn=小類類別中找到 -ErrSameCatSelected=您選擇的是同一類幾次 -ErrForgotCat=你忘了選擇類別 +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=你忘了通知領域 ErrCatAlreadyExists=此名稱已被使用 -AddProductToCat=添加此產品類別？ -ImpossibleAddCat=無法添加類別 -ImpossibleAssociateCategory=不可能關聯的類別 +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s是添加成功。 -ObjectAlreadyLinkedToCategory=元已鏈接到這一類。 -CategorySuccessfullyCreated=本分類%s已被添加成功。 -ProductIsInCategories=產品/服務，以擁有以下類別 -SupplierIsInCategories=第三方擁有對以下類別的供應商 -CompanyIsInCustomersCategories=這個客戶擁有下列客戶/潛在分類標籤 -CompanyIsInSuppliersCategories=個供應商擁有下列供應商分類標籤 -MemberIsInCategories=該成員擁有，以下列成員類別 -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=此產品/服務是沒有任何類別 -SupplierHasNoCategory=這個供應商是不以任何類別 -CompanyHasNoCategory=這家公司沒有任何分類標籤 -MemberHasNoCategory=該成員沒有任何類別 -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=分類類別 +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=無 -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=此類別已存在此號 ReturnInProduct=返回產品/服務卡 ReturnInSupplier=返回供應商卡 @@ -66,22 +64,22 @@ ReturnInCompany=返回到客戶/前景卡 ContentsVisibleByAll=內容將所有可見 ContentsVisibleByAllShort=所有內容可見 ContentsNotVisibleByAllShort=所有內容不可見 -CategoriesTree=Categories tree -DeleteCategory=刪除分類標籤 -ConfirmDeleteCategory=你確定要刪除這個分類標籤？ -RemoveFromCategory=刪除連接的分類標籤： -RemoveFromCategoryConfirm=你確定要移除關聯的分類標籤？ -NoCategoriesDefined=沒有任何分類標籤被定義 -SuppliersCategoryShort=供應商分類標籤 -CustomersCategoryShort=客戶分類標籤 -ProductsCategoryShort=產品分類標籤 -MembersCategoryShort=成員分類標籤 -SuppliersCategoriesShort=供應商分類標籤 -CustomersCategoriesShort=客戶分類標籤 +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=客戶/潛在分類標籤 -ProductsCategoriesShort=產品分類標籤 -MembersCategoriesShort=成員分類標籤 -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=這個類別不含任何產品。 ThisCategoryHasNoSupplier=這個類別不含任何供應商。 ThisCategoryHasNoCustomer=這個類別不含任何客戶。 @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=分配給客戶 AssignedToTheCustomer=分配給客戶 InternalCategory=內部類 -CategoryContents=分類內容 -CategId=分類編號 -CatSupList=供應商分類列表 -CatCusList=客戶名單/前景類別 -CatProdList=產品類別列表 -CatMemberList=類別的成員名單 -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index 465a6118291..bf96053a8ec 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -9,9 +9,9 @@ Prospect=展望 Prospects=潛在 DeleteAction=刪除一個動作/任務 NewAction=新的行動/任務 -AddAction=新增行動/任務 -AddAnAction=添加一個動作/任務 -AddActionRendezVous=添加交會任務 +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=會合 ConfirmDeleteAction=你確定要刪除這個任務嗎？ CardAction=行動卡 @@ -44,8 +44,8 @@ DoneActions=已完成的行動 DoneActionsFor=為%s完成01-0014-03 ToDoActions=不完整的行動 ToDoActionsFor=不完全對%01-0014-03 -SendPropalRef=%s的發送商業建議 -SendOrderRef=發送訂單 %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=不適用 StatusActionToDo=要做到 StatusActionDone=完成 @@ -62,7 +62,7 @@ LastProspectContactDone=聯絡完成 DateActionPlanned=日期行動計劃 DateActionDone=日期行動完成 ActionAskedBy=行動問 -ActionAffectedTo=受影響的行動 +ActionAffectedTo=Event assigned to ActionDoneBy=行動方面所做的 ActionUserAsk=記錄 ErrorStatusCantBeZeroIfStarted=如果字段' 日期做 '是充滿行動啟動（或成品），所以外地的狀態 '不能為0%%。 diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index d513a4f4b35..63b5742cf83 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=過期 ServiceStatusClosed=關閉 ServicesLegend=服務的傳說 Contracts=合同 +ContractsAndLine=Contracts and line of contracts Contract=合同 NoContracts=沒有合同 MenuServices=服務 diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index c8e534528f5..aac41414f2c 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= 無 +CronNone=無 CronDtStart=開始日期 CronDtEnd=結束日期 CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common @@ -84,3 +85,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/zh_TW/donations.lang b/htdocs/langs/zh_TW/donations.lang index 5f5db905084..432861fa8bf 100644 --- a/htdocs/langs/zh_TW/donations.lang +++ b/htdocs/langs/zh_TW/donations.lang @@ -6,6 +6,8 @@ Donor=捐贈者 Donors=捐助者 AddDonation=Create a donation NewDonation=新捐贈 +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=禮品的承諾 PromisesNotValid=未驗證的承諾 @@ -21,6 +23,8 @@ DonationStatusPaid=收到的捐款 DonationStatusPromiseNotValidatedShort=草案 DonationStatusPromiseValidatedShort=驗證 DonationStatusPaidShort=收稿 +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=驗證承諾 DonationReceipt=Donation receipt BuildDonationReceipt=建立收據 @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 2f8a6e35c64..e0cd34688ce 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=源和目標的銀行帳戶必須是不同的。 ErrorBadThirdPartyName=錯誤的客戶/供應商名稱 ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=壞客戶代碼的語法 -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=客戶代碼需要 ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=客戶代碼已被使用 @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=不能禁用JavaScript必須有此功能的工作 ErrorPasswordsMustMatch=這兩種類型的密碼必須相互匹配 ErrorContactEMail=一個技術性錯誤發生。請聯系管理員，以下連接提供錯誤代碼%s在您的郵件，甚至更好，加入了這個頁面的屏幕拷貝的電子郵件%s。 ErrorWrongValueForField=s'的領域的一些錯誤值的%s（價值'%不匹配正則表達式規則%s） -ErrorFieldValueNotIn=場數%s錯誤值（值'%s'是不是一個值到領域表%s %s） +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=錯場數%s值（值'%s'是不是一個的%s現有文獻） ErrorsOnXLines=%誤差的源上線 ErrorFileIsInfectedWithAVirus=防病毒程序無法驗證文件（文件可能被病毒感染） @@ -160,6 +160,13 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified 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 # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/zh_TW/incoterm.lang b/htdocs/langs/zh_TW/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/zh_TW/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index 51a93e88a66..0d8db02acc2 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -156,6 +156,7 @@ LastStepDesc=最後一步 ：此處定義的登錄名和密碼 ActivateModule=激活模塊%s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index 61cba6b14a7..31cd73cca94 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=列出所有發送電子郵件通知 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 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index dcc25276db5..f2feec280dc 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -141,6 +141,7 @@ Cancel=取消 Modify=修改 Edit=編輯 Validate=驗證 +ValidateAndApprove=Validate and Approve ToValidate=為了驗證 Save=儲存 SaveAs=另存為 @@ -158,6 +159,7 @@ Search=搜尋 SearchOf=搜尋 Valid=有效 Approve=批準 +Disapprove=Disapprove ReOpen=重新開放 Upload=發送文件 ToLink=Link @@ -219,6 +221,7 @@ Cards=資訊卡 Card=資訊卡 Now=現在 Date=日期 +DateAndHour=Date and hour DateStart=開始日期 DateEnd=結束日期 DateCreation=建立日期 @@ -295,6 +298,7 @@ UnitPriceHT=單位價格（凈值） UnitPriceTTC=單價 PriceU=向上 PriceUHT=不含稅價格 +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=向上 Amount=總額 AmountInvoice=發票金額 @@ -348,6 +352,7 @@ Status=狀態 Favorite=Favorite ShortInfo=Info. Ref=編號 +ExternalRef=Ref. extern RefSupplier=供應商編號 RefPayment=付款號 CommercialProposalsShort=商業建議 @@ -390,8 +395,8 @@ Available=可用的 NotYetAvailable=尚未提供 NotAvailable=不適用 Popularity=聲望 -Categories=分類 -Category=類別 +Categories=Tags/categories +Category=Tag/category By=由 From=From to=至 @@ -521,6 +526,7 @@ DateFromTo=從%s到%s DateFrom=第05期從%s DateUntil=直到%s的 Check=支票 +Uncheck=Uncheck Internal=內部 External=非內部 Internals=內部 @@ -688,6 +694,8 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=星期一 Tuesday=星期二 diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index 105a3209321..d843668c5cd 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=取消 StatusOrderDraft=草案（等待驗證） StatusOrderValidated=驗證階段 StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=處理完畢 StatusOrderToBill=等待帳單 StatusOrderToBill2=為了法案 @@ -58,11 +59,13 @@ MenuOrdersToBill=訂單To帳單 MenuOrdersToBill2=Billable orders SearchOrder=搜尋訂單 SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=船舶產品 Discount=折扣 CreateOrder=創建訂單 RefuseOrder=拒絕訂單 -ApproveOrder=接受訂單 +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=驗證訂單 UnvalidateOrder=Unvalidate秩序 DeleteOrder=刪除訂單 @@ -100,6 +103,8 @@ ClassifyBilled=分類“帳單” ComptaCard=會計證 DraftOrders=草案訂單 RelatedOrders=有關命令 +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=處理中的訂單 RefOrder=訂單號碼 RefCustomerOrder=客戶訂單號 @@ -116,6 +121,7 @@ PaymentOrderRef=清繳秩序% CloneOrder=複製訂單 ConfirmCloneOrder=你確定要複製這個 %s 訂單嗎? DispatchSupplierOrder=接收供應商的訂單%s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代替客戶下單 TypeContact_commande_internal_SHIPPING=代替客戶寄送 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 227494058af..2cf747a9bd4 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=幹預驗證 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=客戶發票驗證 Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=供應商為了批準 Notify_ORDER_SUPPLIER_REFUSE=供應商的訂單被拒絕 Notify_ORDER_VALIDATE=驗證客戶訂單 @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案 Notify_BILL_PAYED=客戶發票payed Notify_BILL_CANCEL=客戶發票取消 Notify_BILL_SENTBYMAIL=通過郵件發送的客戶發票 -Notify_ORDER_SUPPLIER_VALIDATE=供應商為了驗證 +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商的訂單 Notify_BILL_SUPPLIER_VALIDATE=供應商發票驗證 Notify_BILL_SUPPLIER_PAYED=供應商發票payed @@ -47,19 +48,20 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=所附文件數/文件 TotalSizeOfAttachedFiles=附件大小總計 MaxSize=檔案最大 AttachANewFile=附加一個新的檔案/文件 LinkedObject=鏈接對象 Miscellaneous=雜項 -NbOfActiveNotifications=號碼的通知 +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=這是一個測試郵件。\\ n該兩行是由一個回車分隔。 PredefinedMailTestHtml=這是一個測試郵件（單詞測試必須大膽）。
    這兩條線隔開，回車。 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -169,6 +171,7 @@ EMailTextInvoiceValidated=發票%s已被確認。 EMailTextProposalValidated=這項建議%s已經驗證。 EMailTextOrderValidated=該命令%s已被驗證。 EMailTextOrderApproved=該命令%s已被批準。 +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=該命令%s已被%s批準 EMailTextOrderRefused=該命令%s已被拒絕。 EMailTextOrderRefusedBy=該命令%s已經%s拒絕 diff --git a/htdocs/langs/zh_TW/printing.lang b/htdocs/langs/zh_TW/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/zh_TW/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +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 +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +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 +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index e18d6416532..756bdf38dc2 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -245,8 +245,25 @@ 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 #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"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 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=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 2970d7c4481..af14269d041 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -8,8 +8,10 @@ SharedProject=每個人 PrivateProject=項目聯系人 MyProjectsDesc=這種觀點是有限的項目你是一個接觸（不管是類型）。 ProjectsPublicDesc=這種觀點提出了所有你被允許閱讀的項目。 +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=這種觀點提出的所有項目（你的用戶權限批準你認為一切）。 MyTasksDesc=這種觀點是有限的項目或任務你是一個接觸（不管是類型）。 +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。 TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。 ProjectsArea=項目領域 @@ -29,6 +31,8 @@ NoProject=沒有項目或擁有的定義 NbOpenTasks=鈮打開任務 NbOfProjects=鈮項目 TimeSpent=花費的時間 +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=所花費的時間 RefTask=任務編號 LabelTask=標簽任務 @@ -67,7 +71,8 @@ ListSupplierOrdersAssociatedProject=名單與項目相關的供應商的訂單 ListSupplierInvoicesAssociatedProject=名單與項目相關的供應商的發票 ListContractAssociatedProject=名單與項目有關的合同 ListFichinterAssociatedProject=名單與項目相關的幹預措施 -ListTripAssociatedProject=名單旅行和與項目有關的費用 +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=名單與項目有關的行動 ActivityOnProjectThisWeek=對項目活動周 ActivityOnProjectThisMonth=本月初對項目活動 @@ -126,10 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=一個完整的項目報告模型（logo. ..） -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/zh_TW/salaries.lang +++ b/htdocs/langs/zh_TW/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index 8cd48f0d71f..9e6201c8bee 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -2,6 +2,7 @@ RefSending=出貨單編號 Sending=出貨 Sendings=出貨 +AllSendings=All Shipments Shipment=出貨 Shipments=出貨 ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=訂購數量 QtyShipped=出貨數量 QtyToShip=出貨數量 QtyReceived=收到的數量 -KeepToShip=持續出貨 +KeepToShip=Remain to ship OtherSendingsForSameOrder=此訂單的其他出貨清單 DateSending=出貨日期 DateSendingShort=出貨日期 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index a0973e97c5b..9c1b117b91e 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -47,6 +47,7 @@ PMPValue=加權平均價格 PMPValueShort=的WAP EnhancedValueOfWarehouses=倉庫價值 UserWarehouseAutoCreate=當建立一個用戶時，自動建立一個倉庫 +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=派出數量 QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang index 8ad3d74c0b0..23bc2d647a7 100644 --- a/htdocs/langs/zh_TW/suppliers.lang +++ b/htdocs/langs/zh_TW/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=供應商 -Supplier=供應商 AddSupplier=Create a supplier SupplierRemoved=供應商刪除 SuppliersInvoice=供應商的發票 @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=供應商發票和付款 ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=批準這個訂單 ConfirmApproveThisOrder=你確定要批準這個訂單？ -DenyingThisOrder=否認這個訂單 +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=你確定要否認這個訂單？ ConfirmCancelThisOrder=您確定要取消此訂單？ AddCustomerOrder=創建客戶訂單 @@ -44,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index 4d4375cbb3e..fc99f600d25 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=旅程 -Trips=旅遊 -TripsAndExpenses=旅遊和費用 -TripsAndExpensesStatistics=旅行和費用統計 -TripCard=旅卡 -AddTrip=添加行程 -ListOfTrips=旅行名單 +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=費用清單 -NewTrip=新旅程 +NewTrip=New expense report CompanyVisited=公司/基礎訪問 Kilometers=公裏 FeesKilometersOrAmout=金額或公裏 -DeleteTrip=刪除行 -ConfirmDeleteTrip=你確定要刪除此行？ -TF_OTHER=其他 -TF_LUNCH=午餐 -TF_TRIP=旅程 -ListTripsAndExpenses=旅行和費用清單 -ExpensesArea=與貿易有關的知識產權協定“和開支面積 -SearchATripAndExpense=尋找旅行和費用 +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 +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=其他 +TF_TRANSPORTATION=Transportation +TF_LUNCH=午餐 +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +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 ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/livraison/class/livraison.class.php b/htdocs/livraison/class/livraison.class.php index f1e9e3d6ca6..027f7ab3b89 100644 --- a/htdocs/livraison/class/livraison.class.php +++ b/htdocs/livraison/class/livraison.class.php @@ -668,9 +668,9 @@ class Livraison extends CommonObject } /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @return string Chaine avec URL */ function getNomUrl($withpicto=0) @@ -682,14 +682,14 @@ class Livraison extends CommonObject $label=$langs->trans("ShowReceiving").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='sending'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - $result.=$lien.$this->ref.$lienfin; + $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/loan/calc.php b/htdocs/loan/calc.php new file mode 100644 index 00000000000..bb6fe9451b6 --- /dev/null +++ b/htdocs/loan/calc.php @@ -0,0 +1,385 @@ + + * Copyright (C) 2014 Alexandre Spangaro + * Copyright (C) 2015 Frederic France + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +require '../main.inc.php'; + +$langs->load("loan"); + +/* --------------------------------------------------- * + * Set Form DEFAULT values + * --------------------------------------------------- */ +$default_sale_price = "150000"; +$default_annual_interest_percent = 7.0; +$default_year_term = 30; +$default_down_percent = 10; +$default_show_progress = TRUE; + +/* --------------------------------------------------- * + * Initialize Variables + * --------------------------------------------------- */ +$sale_price = 0; +$annual_interest_percent = 0; +$year_term = 0; +$down_percent = 0; +$this_year_interest_paid = 0; +$this_year_principal_paid = 0; +$form_complete = false; +$show_progress = false; +$monthly_payment = false; +$show_progress = false; +$error = false; + +/* --------------------------------------------------- * + * Set the USER INPUT values + * --------------------------------------------------- */ +if (isset($_REQUEST['form_complete'])) { + $sale_price = $_REQUEST['sale_price']; + $annual_interest_percent = $_REQUEST['annual_interest_percent']; + $year_term = $_REQUEST['year_term']; + $down_percent = $_REQUEST['down_percent']; + $show_progress = (isset($_REQUEST['show_progress'])) ? $_REQUEST['show_progress'] : false; + $form_complete = $_REQUEST['form_complete']; +} + +// This function does the actual mortgage calculations +// by plotting a PVIFA (Present Value Interest Factor of Annuity) +// table... +function get_interest_factor($year_term, $monthly_interest_rate) { + global $base_rate; + + $factor = 0; + $base_rate = 1 + $monthly_interest_rate; + $denominator = $base_rate; + for ($i=0; $i < ($year_term * 12); $i++) { + $factor += (1 / $denominator); + $denominator *= $base_rate; + } + return $factor; +} + +// If the form is complete, we'll start the math +if ($form_complete) { + // We'll set all the numeric values to JUST + // numbers - this will delete any dollars signs, + // commas, spaces, and letters, without invalidating + // the value of the number + $sale_price = preg_replace( "[^0-9.]", "", $sale_price); + $annual_interest_percent = preg_replace( "[^0-9.]", "", $annual_interest_percent); + $year_term = preg_replace( "[^0-9.]", "", $year_term); + $down_percent = preg_replace( "[^0-9.]", "", $down_percent); + + if ((float) $year_term <= 0) { + $errors[] = "You must enter a Sale Price of Home"; + } + if ((float) $sale_price <= 0) { + $errors[] = "You must enter a Length of Mortgage"; + } + if ((float) $annual_interest_percent <= 0) { + $errors[] = "You must enter an Annual Interest Rate"; + } + if (!$errors) { + $month_term = $year_term * 12; + $down_payment = $sale_price * ($down_percent / 100); + $annual_interest_rate = $annual_interest_percent / 100; + $monthly_interest_rate = $annual_interest_rate / 12; + $financing_price = $sale_price - $down_payment; + $monthly_factor = get_interest_factor($year_term, $monthly_interest_rate); + $monthly_payment = $financing_price / $monthly_factor; + } +} else { + if (!$sale_price) { $sale_price = $default_sale_price; } + if (!$annual_interest_percent) { $annual_interest_percent = $default_annual_interest_percent; } + if (!$year_term) { $year_term = $default_year_term; } + if (!$down_percent) { $down_percent = $default_down_percent; } + if (!$show_progress) { $show_progress = $default_show_progress; } +} + +if (! empty($errors)) { + setEventMessages('', $errors, 'errors'); + $form_complete = false; +} + +/* + * View + */ + +llxHeader(); + +print_fiche_titre($langs->trans("LoanCalc")); +print $langs->trans('LoanCalcDesc'); + +print '
    '; +print ''; +print '
    '; print ''; print "
    '.$obj->town.''.$obj->code_fournisseur.' '.$obj->code_compta_fournisseur.' '; - print dol_print_date($db->jdate($obj->datec),'day').''.$thirdpartystatic->getLibStatut(3).''.dol_print_date($db->jdate($obj->datec),'day').''.$thirdpartystatic->getLibStatut(3).'
    '.$langs->trans("ErrorDatabaseVersionForbiddenForMigration",join('.',$versionarray),$listofforbiddenversion)."
    		".$langs->trans("Error")."
    '.$langs->trans("ErrorDatabaseVersionForbiddenForMigration",join('.',$versionarray),$listofforbiddenversion)."
    		".$langs->trans("Error")."
    '; +//print ''; +//print ''; +//print ''; +//print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print '';print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; + +if (! empty($show_progress)) +{ + print ''; +} +else +{ + print ''; +} + +print ''; +print '
    '.$langs->trans('PurchaseFinanceInfo').'
    '.$langs->trans('SalePriceOfAsset').': '.$langs->trans("Currency".$conf->currency).'
    '.$langs->trans('PercentageDown').':%
    '.$langs->trans('LengthOfMortgage').':years
    '.$langs->trans('AnnualInterestRate').':%
    '.$langs->trans('ExplainCalculations').':'.$langs->trans('ShowMeCalculationsAndAmortization').''.$langs->trans('ShowMeCalculationsAndAmortization').'
    '; + +print '
        '; +print '
    '; + +// If the form has already been calculated, the $down_payment +// and $monthly_payment variables will be figured out, so we can show them in this table +if ($form_complete && $monthly_payment) +{ + print '
    '; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + if ($down_percent < 20) + { + $pmi_per_month = 55 * ($financing_price / 100000); + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; +} + +print '
    '.$langs->trans('MortgagePaymentInformation').'
    '.$langs->trans('DownPayment').':' . number_format($down_payment, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '
    '.$langs->trans('AmountFinanced').':' . number_format($financing_price, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '
    '.$langs->trans('MonthlyPayment').':' . number_format($monthly_payment, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '
    (Principal & Interest ONLY)
     '; + print '
    '; + echo 'Since you are putting LESS than 20% down, you will need to pay PMI + (Private Mortgage Insurance), which tends + to be about $55 per month for every $100,000 financed (until you have paid off 20% of your loan). This could add + '."\$" . number_format($pmi_per_month, "2", ".", ",").' to your monthly payment.'; + print '
    '.$langs->trans('MonthlyPayment').':' . number_format(($monthly_payment + $pmi_per_month), "2", ".", ",") . $langs->trans("Currency".$conf->currency) . '
    '; + print '(Principal & Interest, and PMI)
     '; + print '
    '; + + $assessed_price = ($sale_price * .85); + $residential_yearly_tax = ($assessed_price / 1000) * 14; + $residential_monthly_tax = $residential_yearly_tax / 12; + + if ($pmi_per_month) + { + $pmi_text = "PMI and "; + } + + echo "Residential (or Property) Taxes are a little harder to figure out... In Massachusetts, the average resedential tax rate seems + to be around $14 per year for every $1,000 of your property's assessed value."; + + print '

    '; + print "Let's say that your property's assessed value is 85% of what you actually paid for it - "; + print number_format($assessed_price, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . 'This would mean that your yearly residential taxes will be around'; + print number_format($residential_yearly_tax, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency); + print 'This could add ' . number_format($residential_monthly_tax, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . 'to your monthly payment'; + print '
    TOTAL Monthly Payment:' . number_format(($monthly_payment + $pmi_per_month + $residential_monthly_tax), "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '
    '; + print '(including '.$pmi_text.' residential tax)
    '; +print ''; + +// This prints the calculation progress and +// the instructions of HOW everything is figured +// out +if ($form_complete && $show_progress) { + $step = 1; + + print '

    '; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print '
    '. $step++ .''; + print $langs->trans('DownPaymentDesc').'

    '; + print number_format($down_payment,"2",".",",") . ' ' . $langs->trans("Currency".$conf->currency) . ' = '; + print number_format($sale_price,"2",".",",") . ' ' . $langs->trans("Currency".$conf->currency) . ' X (' . $down_percent . ' / 100)'; + print '
    ' . $step++ . ''; + print $langs->trans('InterestRateDesc') . '

    '; + print $annual_interest_rate . ' = ' . $annual_interest_percent . '% / 100'; + print '
    '; + print $langs->trans('MonthlyFactorDesc') . ':'; + print '
    ' . $step++ . ''; + print $langs->trans('MonthlyInterestRateDesc') . '

    '; + print $monthly_interest_rate . ' = ' . $annual_interest_rate . ' / 12'; + print '
    ' . $step++ . ''; + print $langs->trans('MonthTermDesc') . '

    '; + print $month_term . ' '. $langs->trans('Months') . ' = ' . $year_term . ' '. $langs->trans('Years') . ' X 12'; + print '
    ' . $step++ . ''; + print $langs->trans('MonthlyPaymentDesc') . ':
    '; + print $langs->trans('MonthlyPayment').' = ' . number_format($financing_price, "2", "", "") . ' * '; + print '(1 - ((1 + ' . number_format($monthly_interest_rate, "4", "", "") . ')'; + print '-(' . $month_term . '))))'; + print '

    '; + print $langs->trans('AmortizationPaymentDesc'); + print '
    '; + print '
    '; + + + // Set some base variables + $principal = $financing_price; + $current_month = 1; + $current_year = 1; + + // This basically, re-figures out the monthly payment, again. + $power = -($month_term); + $denom = pow((1 + $monthly_interest_rate), $power); + $monthly_payment = $principal * ($monthly_interest_rate / (1 - $denom)); + + print '

    '.$langs->trans('AmortizationMonthlyPaymentOverYears', number_format($monthly_payment, "2", ".", ","), $year_term)."
    \n"; + + print ''; + + // This LEGEND will get reprinted every 12 months + $legend = ''; + $legend.= ''; + $legend.= ''; + $legend.= ''; + $legend.= ''; + $legend.= ''; + + print $legend; + + // Loop through and get the current month's payments for + // the length of the loan + while ($current_month <= $month_term) + { + $interest_paid = $principal * $monthly_interest_rate; + $principal_paid = $monthly_payment - $interest_paid; + $remaining_balance = $principal - $principal_paid; + + $this_year_interest_paid = $this_year_interest_paid + $interest_paid; + $this_year_principal_paid = $this_year_principal_paid + $principal_paid; + + $var = !$var; + print ""; + print ''; + print ''; + print ''; + print ''; + print ''; + + ($current_month % 12) ? $show_legend = FALSE : $show_legend = TRUE; + + if ($show_legend) { + print ''; + print ''; + print ''; + + $total_spent_this_year = $this_year_interest_paid + $this_year_principal_paid; + print ''; + print ''; + print ''; + print ''; + + print ''; + print ''; + print ''; + + $current_year++; + $this_year_interest_paid = 0; + $this_year_principal_paid = 0; + + if (($current_month + 6) < $month_term) + { + echo $legend; + } + } + $principal = $remaining_balance; + $current_month++; + } + print "
    ' . $langs->trans("Month") . '' . $langs->trans("Interest") . '' . $langs->trans("Capital") . '' . $langs->trans("Position") . '
    ' . $current_month . '' . number_format($interest_paid, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '' . number_format($principal_paid, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '' . number_format($remaining_balance, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '
    ' . $langs->trans("Totalsforyear") . ' ' . $current_year . '
     '; + print $langs->trans('YouWillSpend', number_format($total_spent_this_year, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency), $current_year) . '
    '; + print $langs->trans('GoToInterest', number_format($this_year_interest_paid, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency)) . '
    '; + print $langs->trans('GoToPrincipal', number_format($this_year_principal_paid, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency)) . '
    '; + print '
     
    \n"; +} + +llxFooter(); + +$db->close(); diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php new file mode 100644 index 00000000000..670f2180bf0 --- /dev/null +++ b/htdocs/loan/card.php @@ -0,0 +1,527 @@ + + * Copyright (C) 2015 Frederic France + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/card.php + * \ingroup loan + * \brief Loan card + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + +$langs->load("compta"); +$langs->load("bills"); +$langs->load("loan"); + +$id=GETPOST('id','int'); +$action=GETPOST('action'); +$confirm=GETPOST('confirm'); +$cancel=GETPOST('cancel','alpha'); + +// Security check +$socid = GETPOST('socid','int'); +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'loan', $id, '',''); + +$object = new Loan($db); + +/* + * Actions + */ + +// Classify paid +if ($action == 'confirm_paid' && $confirm == 'yes') +{ + $object->fetch($id); + $result = $object->set_paid($user); + if ($result > 0) + { + setEventMessage($langs->trans('LoanPaid')); + } + else + { + setEventMessage($loan->error, 'errors'); + } +} + +// Delete loan +if ($action == 'confirm_delete' && $confirm == 'yes') +{ + $object->fetch($id); + $result=$object->delete($user); + if ($result > 0) + { + setEventMessage($langs->trans('LoanDeleted')); + header("Location: index.php"); + exit; + } + else + { + setEventMessage($loan->error, 'errors'); + } +} + +// Add loan +if ($action == 'add' && $user->rights->loan->write) +{ + if (! $cancel) + { + $datestart=@dol_mktime(12,0,0, $_POST["startmonth"], $_POST["startday"], $_POST["startyear"]); + $dateend=@dol_mktime(12,0,0, $_POST["endmonth"], $_POST["endday"], $_POST["endyear"]); + + if (! $datestart) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("DateStart")), 'errors'); + $action = 'create'; + } + elseif (! $dateend) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("DateEnd")), 'errors'); + $action = 'create'; + } + elseif (! $_POST["capital"]) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("Capital")), 'errors'); + $action = 'create'; + } + else + { + $object->label = $_POST["label"]; + $object->fk_bank = $_POST["accountid"]; + $object->capital = $_POST["capital"]; + $object->datestart = $datestart; + $object->dateend = $dateend; + $object->nbterm = $_POST["nbterm"]; + $object->rate = $_POST["rate"]; + $object->note_private = GETPOST('note_private'); + $object->note_public = GETPOST('note_public'); + + $object->account_capital = $_POST["accountancy_account_capital"]; + $object->account_insurance = $_POST["accountancy_account_insurance"]; + $object->account_interest = $_POST["accountancy_account_interest"]; + + $id=$object->create($user); + if ($id <= 0) + { + setEventMessage($object->error, 'errors'); + } + } + } + else + { + header("Location: index.php"); + exit(); + } +} + +// Update record +else if ($action == 'update' && $user->rights->loan->write) +{ + if (! $cancel) + { + $result = $object->fetch($id); + + if ($object->fetch($id)) + { + $object->label = GETPOST("label"); + $object->datestart = dol_mktime(12, 0, 0, GETPOST('startmonth','int'), GETPOST('startday','int'), GETPOST('startyear','int')); + $object->dateend = dol_mktime(12, 0, 0, GETPOST('endmonth','int'), GETPOST('endday','int'), GETPOST('endyear','int')); + $object->nbterm = GETPOST("nbterm"); + $object->rate = GETPOST("rate"); + } + + $result = $object->update($user); + + if ($result > 0) + { + header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); + exit; + } + else + { + setEventMessage($object->error, 'errors'); + } + } + else + { + header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); + exit; + } +} + +/* + * View + */ + +$form = new Form($db); + +$help_url='EN:Module_Loan|FR:Module_Emprunt'; +llxHeader("",$langs->trans("Loan"),$help_url); + + +// Create mode +if ($action == 'create') +{ + //WYSIWYG Editor + require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + + print_fiche_titre($langs->trans("NewLoan")); + + $datec = dol_mktime(12, 0, 0, GETPOST('remonth','int'), GETPOST('reday','int'), GETPOST('reyear','int')); + + print '
    ' . "\n"; + print ''; + print ''; + + print ''; + + // Label + print ''; + + // Bank account + if (! empty($conf->banque->enabled)) + { + print ''; + } + else + { + print ''; + } + + // Capital + print ''; + + // Date Start + print ""; + print ''; + + // Date End + print ""; + print ''; + + // Number of terms + print ''; + + // Rate + print ''; + + // Note Private + print ''; + print ''; + print ''; + + // Note Public + print ''; + print ''; + print ''; + + print '
    '.$langs->trans("Label").'
    '.$langs->trans("Account").''; + $form->select_comptes($GETPOST["accountid"],"accountid",0,"courant=1",1); // Show list of bank account with courant + print '
    '.$langs->trans("Account").''; + print $langs->trans("NoBankAccountDefined"); + print '
    '.$langs->trans("Capital").'
    '.$langs->trans("DateStart").''; + print $form->select_date($datestart?$datestart:-1,'start','','','','add',1,1); + print '
    '.$langs->trans("DateEnd").''; + print $form->select_date($dateend?$dateend:-1,'end','','','','add',1,1); + print '
    '.$langs->trans("Nbterms").'
    '.$langs->trans("Rate").' %
    '.$langs->trans('NotePrivate').''; + + $doleditor = new DolEditor('note_private', GETPOST('note_private', 'alpha'), '', 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, 100); + print $doleditor->Create(1); + + print '
    '.$langs->trans('NotePublic').''; + $doleditor = new DolEditor('note_public', GETPOST('note_public', 'alpha'), '', 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, 100); + print $doleditor->Create(1); + print '
    '; + + print '
    '; + + // Accountancy + print ''; + + if ($conf->accounting->enabled) + { + print ''; + print ''; + + print ''; + print ''; + + print ''; + print ''; + } + else + { + print ''; + print ''; + + print ''; + print ''; + + print ''; + print ''; + } + + print '
    '.$langs->trans("LoanAccountancyCapitalCode").''; + print '
    '.$langs->trans("LoanAccountancyInsuranceCode").''; + print '
    '.$langs->trans("LoanAccountancyInterestCode").''; + print '
    '.$langs->trans("LoanAccountancyCapitalCode").''; + print '
    '.$langs->trans("LoanAccountancyInsuranceCode").''; + print '
    '.$langs->trans("LoanAccountancyInterestCode").''; + print '
    '; + + print '
        '; + print '
    '; + + print '
    '; +} + +// View +if ($id > 0) +{ + $result = $object->fetch($id); + + if ($result > 0) + { + $head=loan_prepare_head($object); + + dol_fiche_head($head, 'card', $langs->trans("Loan"),0,'bill'); + + // Confirm for loan + if ($action == 'paid') + { + $text=$langs->trans('ConfirmPayLoan'); + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans('PayLoan'),$text,"confirm_paid",'','',2); + } + + if ($action == 'delete') + { + $text=$langs->trans('ConfirmDeleteLoan'); + print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id,$langs->trans('DeleteLoan'),$text,'confirm_delete','','',2); + } + + if ($action == 'edit') + { + print '
    ' . "\n"; + print ''; + print ''; + print ''; + } + + print ''; + + // Ref + print '"; + + // Label + if ($action == 'edit') + { + print ''; + } + else + { + print ''; + } + + // Capital + print ''; + + // Date start + print ""; + print ""; + + // Date end + print ""; + print ""; + + // Nbterms + print ''; + + // Rate + print ''; + + // Note Private + print ''; + + // Note Public + print ''; + + // Status + print ''; + + print '
    '.$langs->trans("Ref").''; + print $form->showrefnav($object,'id'); + print "
    '.$langs->trans("Label").''; + print ''; + print '
    '.$langs->trans("Label").''.$object->label.'
    '.$langs->trans("Capital").''.price($object->capital,0,$outputlangs,1,-1,-1,$conf->currency).'
    ".$langs->trans("DateStart").""; + if ($action == 'edit') + { + print $form->select_date($object->datestart, 'start', 0, 0, 0, 'update', 1); + } + else + { + print dol_print_date($object->datestart,"day"); + } + print "
    ".$langs->trans("DateEnd").""; + if ($action == 'edit') + { + print $form->select_date($object->dateend, 'end', 0, 0, 0, 'update', 1); + } + else + { + print dol_print_date($object->dateend,"day"); + } + print "
    '.$langs->trans("Nbterms").''.$object->nbterm.'
    '.$langs->trans("Rate").''.$object->rate.' %
    '.$langs->trans('NotePrivate').''.nl2br($object->note_private).'
    '.$langs->trans('NotePublic').''.nl2br($object->note_public).'
    '.$langs->trans("Status").''.$object->getLibStatut(4, $totalpaye).'
    '; + + if ($action == 'edit') + { + print '
    '; + print ''; + print '   '; + print ''; + print '
    '; + print '
    '; + } + + dol_fiche_end(); + + print ''; + print '"; + print "
    '; + + /* + * Payments + */ + $sql = "SELECT p.rowid, p.num_payment, datep as dp,"; + $sql.= " p.amount_capital, p.amount_insurance, p.amount_interest,"; + $sql.= " c.libelle as paiement_type"; + $sql.= " FROM ".MAIN_DB_PREFIX."payment_loan as p"; + $sql.= ", ".MAIN_DB_PREFIX."c_paiement as c "; + $sql.= ", ".MAIN_DB_PREFIX."loan as l"; + $sql.= " WHERE p.fk_loan = ".$id; + $sql.= " AND p.fk_loan = l.rowid"; + $sql.= " AND l.entity = ".$conf->entity; + $sql.= " AND p.fk_typepayment = c.id"; + $sql.= " ORDER BY dp DESC"; + + //print $sql; + $resql = $db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + $i = 0; + $total_insurance = 0; + $total_interest = 0; + $total_capital = 0; + echo ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + $var=True; + while ($i < $num) + { + $objp = $db->fetch_object($resql); + $var=!$var; + print ""; + print ''; + print '\n"; + print "\n"; + print '\n"; + print '\n"; + print '\n"; + print ""; + $total_insurance += $objp->amount_insurance; + $total_interest += $objp->amount_interest; + $total_capital += $objp->amount_capital; + $i++; + } + + $totalpaid = $total_insurance + $total_interest + $total_capital; + + if ($object->paid == 0) + { + print ''; + print ''; + + $staytopay = $object->capital - $totalpaid; + + print ''; + print ''; + } + print "
    '.$langs->trans("RefPayment").''.$langs->trans("Date").''.$langs->trans("Type").''.$langs->trans("Insurance").''.$langs->trans("Interest").''.$langs->trans("Capital").' 
    '.img_object($langs->trans("Payment"),"payment").' '.$objp->rowid.''.dol_print_date($db->jdate($objp->dp),'day')."".$objp->paiement_type.' '.$objp->num_payment."'.price($objp->amount_insurance, 0, $langs, 0, 0, -1, $conf->currency)."'.price($objp->amount_interest, 0, $langs, 0, 0, -1, $conf->currency)."'.price($objp->amount_capital, 0, $langs, 0, 0, -1, $conf->currency)."
    '.$langs->trans("AlreadyPaid").' :'.price($totalpaid, 0, $langs, 0, 0, -1, $conf->currency).'
    '.$langs->trans("AmountExpected").' :'.price($object->capital, 0, $langs, 0, 0, -1, $conf->currency).'
    '.$langs->trans("RemainderToPay").' :'.price($staytopay, 0, $langs, 0, 0, -1, $conf->currency).'
    "; + $db->free($resql); + } + else + { + dol_print_error($db); + } + print "
    "; + + /* + * Buttons actions + */ + if ($action != 'edit') + { + print '
    '; + + // Edit + if ($user->rights->loan->write) + { + print ''.$langs->trans("Modify").''; + } + + // Emit payment + if ($object->paid == 0 && ((price2num($object->capital) > 0 && round($staytopay) < 0) || (price2num($object->capital) > 0 && round($staytopay) > 0)) && $user->rights->loan->write) + { + print ''.$langs->trans("DoPayment").''; + } + + // Classify 'paid' + if ($object->paid == 0 && round($staytopay) <=0 && $user->rights->loan->write) + { + print ''.$langs->trans("ClassifyPaid").''; + } + + // Delete + if ($user->rights->loan->delete) + { + print ''.$langs->trans("Delete").''; + } + + print "
    "; + } + } + else + { + // Loan not find + dol_print_error('',$object->error); + } +} + +llxFooter(); + +$db->close(); diff --git a/htdocs/loan/class/index.html b/htdocs/loan/class/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/loan/class/loan.class.php b/htdocs/loan/class/loan.class.php new file mode 100644 index 00000000000..85d0694b725 --- /dev/null +++ b/htdocs/loan/class/loan.class.php @@ -0,0 +1,498 @@ + + * Copyright (C) 2015 Frederic 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 . + */ + +/** + * \file htdocs/loan/class/loan.class.php + * \ingroup loan + * \brief Class for loan module + */ +require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; + + +/** \class Loan + * \brief Class to manage loan + */ +class Loan extends CommonObject +{ + public $element='loan'; + public $table='loan'; + public $table_element='loan'; + + var $id; + var $rowid; + var $ref; + var $datestart; + var $dateend; + var $label; + var $capital; + var $nbterm; + var $rate; + var $note_private; + var $note_public; + var $paid; + var $account_capital; + var $account_insurance; + var $account_interest; + var $date_creation; + var $date_modification; + var $date_validation; + var $fk_bank; + var $fk_user_creat; + var $fk_user_modif; + + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + $this->db = $db; + return 1; + } + + /** + * Load object in memory from database + * + * @param int $id id object + * @return int <0 error , >=0 no error + */ + function fetch($id) + { + $sql = "SELECT l.rowid, l.label, l.capital, l.datestart, l.dateend, l.nbterm, l.rate, l.note_private, l.note_public,"; + $sql.= " l.paid"; + $sql.= " FROM ".MAIN_DB_PREFIX."loan as l"; + $sql.= " WHERE l.rowid = ".$id; + + dol_syslog(get_class($this)."::fetch", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + $this->ref = $obj->rowid; + $this->datestart = $this->db->jdate($obj->datestart); + $this->dateend = $this->db->jdate($obj->dateend); + $this->label = $obj->label; + $this->capital = $obj->capital; + $this->nbterm = $obj->nbterm; + $this->rate = $obj->rate; + $this->note_private = $obj->note_private; + $this->note_public = $obj->note_public; + $this->paid = $obj->paid; + + return 1; + } + else + { + return 0; + } + $this->db->free($resql); + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } + } + + + /** + * Create a loan into database + * + * @param User $user User making creation + * @return int <0 if KO, id if OK + */ + function create($user) + { + global $conf; + + $error=0; + + $now=dol_now(); + + // clean parameters + $newcapital=price2num($this->capital,'MT'); + if (isset($this->note_private)) $this->note_private = trim($this->note_private); + if (isset($this->note_public)) $this->note_public = trim($this->note_public); + if (isset($this->account_capital)) $this->account_capital = trim($this->account_capital); + if (isset($this->account_insurance)) $this->account_insurance = trim($this->account_insurance); + if (isset($this->account_interest)) $this->account_interest = trim($this->account_interest); + if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank); + if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat); + if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif); + + // Check parameters + if (! $newcapital > 0 || empty($this->datestart) || empty($this->dateend)) + { + $this->error="ErrorBadParameter"; + return -2; + } + if (($conf->accounting->enabled) && empty($this->account_capital) && empty($this->account_insurance) && empty($this->account_interest)) + { + $this->error="ErrorAccountingParameter"; + return -2; + } + + $this->db->begin(); + + $sql = "INSERT INTO ".MAIN_DB_PREFIX."loan (label, fk_bank, capital, datestart, dateend, nbterm, rate, note_private, note_public"; + $sql.= " ,accountancy_account_capital, accountancy_account_insurance, accountancy_account_interest, entity"; + $sql.= " ,datec, fk_user_author)"; + $sql.= " VALUES ('".$this->db->escape($this->label)."',"; + $sql.= " '".$this->db->escape($this->fk_bank)."',"; + $sql.= " '".price2num($newcapital)."',"; + $sql.= " '".$this->db->idate($this->datestart)."',"; + $sql.= " '".$this->db->idate($this->dateend)."',"; + $sql.= " '".$this->db->escape($this->nbterm)."',"; + $sql.= " '".$this->db->escape($this->rate)."',"; + $sql.= " '".$this->db->escape($this->note_private)."',"; + $sql.= " '".$this->db->escape($this->note_public)."',"; + $sql.= " '".$this->db->escape($this->account_capital)."',"; + $sql.= " '".$this->db->escape($this->account_insurance)."',"; + $sql.= " '".$this->db->escape($this->account_interest)."',"; + $sql.= " ".$conf->entity.","; + $sql.= " '".$this->db->idate($now)."',"; + $sql.= " ".$user->id; + $sql.= ")"; + + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $this->id=$this->db->last_insert_id(MAIN_DB_PREFIX."loan"); + + //dol_syslog("Loans::create this->id=".$this->id); + $this->db->commit(); + return $this->id; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } + + + /** + * Delete a loan + * + * @param User $user Object user making delete + * @return int <0 if KO, >0 if OK + */ + function delete($user) + { + $error=0; + + $this->db->begin(); + + // Get bank transaction lines for this loan + include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + $account=new Account($this->db); + $lines_url=$account->get_url('',$this->id,'loan'); + + // Delete bank urls + foreach ($lines_url as $line_url) + { + if (! $error) + { + $accountline=new AccountLine($this->db); + $accountline->fetch($line_url['fk_bank']); + $result=$accountline->delete_urls($user); + if ($result < 0) + { + $error++; + } + } + } + + // Delete payments + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."payment_loan where fk_loan='".$this->id."'"; + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql=$this->db->query($sql); + if (! $resql) + { + $error++; + $this->error=$this->db->lasterror(); + } + } + + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."loan where rowid='".$this->id."'"; + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql=$this->db->query($sql); + if (! $resql) + { + $error++; + $this->error=$this->db->lasterror(); + } + } + + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } + + } + + + /** + * Update loan + * + * @param User $user User who modified + * @return int <0 if error, >0 if ok + */ + function update($user) + { + $this->db->begin(); + + $sql = "UPDATE ".MAIN_DB_PREFIX."loan"; + $sql.= " SET label='".$this->db->escape($this->label)."',"; + $sql.= " datestart='".$this->db->idate($this->datestart)."',"; + $sql.= " dateend='".$this->db->idate($this->dateend)."',"; + $sql.= " fk_user_modif = ".$user->id; + $sql.= " WHERE rowid=".$this->id; + + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } + + /** + * Tag loan as payed completely + * + * @param User $user Object user making change + * @return int <0 if KO, >0 if OK + */ + function set_paid($user) + { + $sql = "UPDATE ".MAIN_DB_PREFIX."loan SET"; + $sql.= " paid = 1"; + $sql.= " WHERE rowid = ".$this->id; + $return = $this->db->query($sql); + if ($return) { + return 1; + } else { + $this->error=$this->db->lasterror(); + return -1; + } + } + + /** + * Return label of loan status (unpaid, paid) + * + * @param int $mode 0=label, 1=short label, 2=Picto + Short label, 3=Picto, 4=Picto + Label + * @param integer $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) + * @return string Label + */ + function getLibStatut($mode=0,$alreadypaid=-1) + { + return $this->LibStatut($this->paid,$mode,$alreadypaid); + } + + /** + * Return label for given status + * + * @param int $statut Id statut + * @param int $mode 0=Label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Label, 5=Short label + Picto + * @param integer $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) + * @return string Label + */ + function LibStatut($statut,$mode=0,$alreadypaid=-1) + { + global $langs; + $langs->load('customers'); + $langs->load('bills'); + + if ($mode == 0) + { + if ($statut == 0) return $langs->trans("Unpaid"); + if ($statut == 1) return $langs->trans("Paid"); + } + if ($mode == 1) + { + if ($statut == 0) return $langs->trans("Unpaid"); + if ($statut == 1) return $langs->trans("Paid"); + } + if ($mode == 2) + { + if ($statut == 0 && $alreadypaid <= 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid"); + if ($statut == 0 && $alreadypaid > 0) return img_picto($langs->trans("BillStatusStarted"), 'statut3').' '.$langs->trans("BillStatusStarted"); + if ($statut == 1) return img_picto($langs->trans("Paid"), 'statut6').' '.$langs->trans("Paid"); + } + if ($mode == 3) + { + if ($statut == 0 && $alreadypaid <= 0) return img_picto($langs->trans("Unpaid"), 'statut1'); + if ($statut == 0 && $alreadypaid > 0) return img_picto($langs->trans("BillStatusStarted"), 'statut3'); + if ($statut == 1) return img_picto($langs->trans("Paid"), 'statut6'); + } + if ($mode == 4) + { + if ($statut == 0 && $alreadypaid <= 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid"); + if ($statut == 0 && $alreadypaid > 0) return img_picto($langs->trans("BillStatusStarted"), 'statut3').' '.$langs->trans("BillStatusStarted"); + if ($statut == 1) return img_picto($langs->trans("Paid"), 'statut6').' '.$langs->trans("Paid"); + } + if ($mode == 5) + { + if ($statut == 0 && $alreadypaid <= 0) return $langs->trans("Unpaid").' '.img_picto($langs->trans("Unpaid"), 'statut1'); + if ($statut == 0 && $alreadypaid > 0) return $langs->trans("BillStatusStarted").' '.img_picto($langs->trans("BillStatusStarted"), 'statut3'); + if ($statut == 1) return $langs->trans("Paid").' '.img_picto($langs->trans("Paid"), 'statut6'); + } + + return "Error, mode/status not found"; + } + + + /** + * Return clicable name (with eventually the picto) + * + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto + * @param int $maxlen Label max length + * @return string Chaine with URL + */ + function getLinkUrl($withpicto=0,$maxlen=0) + { + global $langs; + + $result=''; + + $tooltip = '' . $langs->trans("ShowLoan") . ''; + if (! empty($this->ref)) + $tooltip .= '
    ' . $langs->trans('Ref') . ': ' . $this->ref; + if (! empty($this->label)) + $tooltip .= '
    ' . $langs->trans('Label') . ': ' . $this->label; + $link = ''; + $linkend = ''; + + if ($withpicto) $result.=($link.$linkclose.img_object($langs->trans("ShowLoan").': '.$this->label,'bill', 'class="classfortooltip"').$linkend.' '); + if ($withpicto && $withpicto != 2) $result.=' '; + if ($withpicto != 2) $result.=$link.$linkclose.($maxlen?dol_trunc($this->label,$maxlen):$this->label).$linkend; + return $result; + } + + /** + * Return amount of payments already done + * + * @return int Amount of payment already done, <0 if KO + */ + function getSumPayment() + { + $table='payment_loan'; + $field='fk_loan'; + + $sql = 'SELECT sum(amount) as amount'; + $sql.= ' FROM '.MAIN_DB_PREFIX.$table; + $sql.= ' WHERE '.$field.' = '.$this->id; + + dol_syslog(get_class($this)."::getSumPayment", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $amount=0; + + $obj = $this->db->fetch_object($resql); + if ($obj) $amount=$obj->amount?$obj->amount:0; + + $this->db->free($resql); + return $amount; + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } + } + + /** + * Information on record + * + * @param int $id Id of record + * @return integer|null + */ + function info($id) + { + $sql = 'SELECT l.rowid, l.datec, l.fk_user_author, l.fk_user_modif,'; + $sql.= ' l.tms'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'loan as l'; + $sql.= ' WHERE l.rowid = '.$id; + + dol_syslog(get_class($this).'::info', LOG_DEBUG); + $result = $this->db->query($sql); + + if ($result) + { + if ($this->db->num_rows($result)) + { + $obj = $this->db->fetch_object($result); + $this->id = $obj->rowid; + if ($obj->fk_user_author) + { + $cuser = new User($this->db); + $cuser->fetch($obj->fk_user_author); + $this->user_creation = $cuser; + } + if ($obj->fk_user_modif) + { + $muser = new User($this->db); + $muser->fetch($obj->fk_user_modif); + $this->user_modification = $muser; + } + $this->date_creation = $this->db->jdate($obj->datec); + if (empty($obj->fk_user_modif)) $obj->tms = ""; + $this->date_modification = $this->db->jdate($obj->tms); + + return 1; + } + else + { + return 0; + } + $this->db->free($result); + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } + } +} diff --git a/htdocs/loan/class/paymentloan.class.php b/htdocs/loan/class/paymentloan.class.php new file mode 100644 index 00000000000..51961e37e6e --- /dev/null +++ b/htdocs/loan/class/paymentloan.class.php @@ -0,0 +1,523 @@ + + * Copyright (C) 2015 Frederic 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 . + */ + +/** + * \file htdocs/loan/class/paymentloan.class.php + * \ingroup facture + * \brief File of class to manage payment of loans + */ + +require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; + + +/** \class PaymentLoan + * \brief Class to manage payments of loans + */ +class PaymentLoan extends CommonObject +{ + public $element='payment_loan'; //!< Id that identify managed objects + public $table_element='payment_loan'; //!< Name of table without prefix where object is stored + + var $id; + var $ref; + + var $fk_loan; + var $datec=''; + var $tms=''; + var $datep=''; + var $amounts=array(); // Array of amounts + var $amount_capital; // Total amount of payment + var $amount_insurance; + var $amount_interest; + var $fk_typepayment; + var $num_payment; + var $note_private; + var $note_public; + var $fk_bank; + var $fk_user_creat; + var $fk_user_modif; + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + $this->db = $db; + } + + /** + * Create payment of loan into database. + * Use this->amounts to have list of lines for the payment + * + * @param User $user User making payment + * @return int <0 if KO, id of payment if OK + */ + function create($user) + { + global $conf, $langs; + + $error=0; + + $now=dol_now(); + + // Validate parameters + if (! $this->datepaid) + { + $this->error='ErrorBadValueForParameter'; + return -1; + } + + // Clean parameters + if (isset($this->fk_loan)) $this->fk_loan = trim($this->fk_loan); + if (isset($this->amount_capital)) $this->amount_capital = trim($this->amount_capital?$this->amount_capital:0); + if (isset($this->amount_insurance)) $this->amount_insurance = trim($this->amount_insurance?$this->amount_insurance:0); + if (isset($this->amount_interest)) $this->amount_interest = trim($this->amount_interest?$this->amount_interest:0); + if (isset($this->fk_typepayment)) $this->fk_typepayment = trim($this->fk_typepayment); + if (isset($this->num_payment)) $this->num_payment = trim($this->num_payment); + if (isset($this->note_private)) $this->note_private = trim($this->note_private); + if (isset($this->note_public)) $this->note_public = trim($this->note_public); + if (isset($this->fk_bank)) $this->fk_bank = trim($this->fk_bank); + if (isset($this->fk_user_creat)) $this->fk_user_creat = trim($this->fk_user_creat); + if (isset($this->fk_user_modif)) $this->fk_user_modif = trim($this->fk_user_modif); + + $totalamount = $this->amount_capital + $this->amount_insurance + $this->amount_interest; + $totalamount = price2num($totalamount); + + // Check parameters + if ($totalamount == 0) return -1; // Negative amounts are accepted for reject prelevement but not null + + + $this->db->begin(); + + if ($totalamount != 0) + { + $sql = "INSERT INTO ".MAIN_DB_PREFIX."payment_loan (fk_loan, datec, datep, amount_capital, amount_insurance, amount_interest,"; + $sql.= " fk_typepayment, num_payment, note_private, note_public, fk_user_creat, fk_bank)"; + $sql.= " VALUES (".$this->chid.", '".$this->db->idate($now)."',"; + $sql.= " '".$this->db->idate($this->datepaid)."',"; + $sql.= " ".$this->amount_capital.","; + $sql.= " ".$this->amount_insurance.","; + $sql.= " ".$this->amount_interest.","; + $sql.= " ".$this->paymenttype.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note_private)."', '".$this->db->escape($this->note_public)."', ".$user->id.","; + $sql.= " 0)"; + + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."payment_loan"); + } + else + { + $this->error=$this->db->lasterror(); + $error++; + } + + } + + if ($totalamount != 0 && ! $error) + { + $this->amount_capital=$totalamount; + $this->total=$totalamount; // deprecated + $this->db->commit(); + return $this->id; + } + else + { + $this->error=$this->db->lasterror(); + $this->db->rollback(); + return -1; + } + } + + /** + * Load object in memory from database + * + * @param int $id Id object + * @return int <0 if KO, >0 if OK + */ + function fetch($id) + { + global $langs; + $sql = "SELECT"; + $sql.= " t.rowid,"; + $sql.= " t.fk_loan,"; + $sql.= " t.datec,"; + $sql.= " t.tms,"; + $sql.= " t.datep,"; + $sql.= " t.amount_capital,"; + $sql.= " t.amount_insurance,"; + $sql.= " t.amount_interest,"; + $sql.= " t.fk_typepayment,"; + $sql.= " t.num_payment,"; + $sql.= " t.note_private,"; + $sql.= " t.note_public,"; + $sql.= " t.fk_bank,"; + $sql.= " t.fk_user_creat,"; + $sql.= " t.fk_user_modif,"; + $sql.= " pt.code as type_code, pt.libelle as type_libelle,"; + $sql.= ' b.fk_account'; + $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."payment_loan as t)"; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; + $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id"; + + dol_syslog(get_class($this)."::fetch", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + $this->ref = $obj->rowid; + + $this->fk_loan = $obj->fk_loan; + $this->datec = $this->db->jdate($obj->datec); + $this->tms = $this->db->jdate($obj->tms); + $this->datep = $this->db->jdate($obj->datep); + $this->amount_capital = $obj->amount_capital; + $this->amount_insurance = $obj->amount_insurance; + $this->amount_interest = $obj->amount_interest; + $this->fk_typepayment = $obj->fk_typepayment; + $this->num_payment = $obj->num_payment; + $this->note_private = $obj->note_private; + $this->note_public = $obj->note_public; + $this->fk_bank = $obj->fk_bank; + $this->fk_user_creat = $obj->fk_user_creat; + $this->fk_user_modif = $obj->fk_user_modif; + + $this->type_code = $obj->type_code; + $this->type_libelle = $obj->type_libelle; + + $this->bank_account = $obj->fk_account; + $this->bank_line = $obj->fk_bank; + } + $this->db->free($resql); + + return 1; + } + else + { + $this->error="Error ".$this->db->lasterror(); + return -1; + } + } + + + /** + * Update database + * + * @param User $user User that modify + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update($user=0, $notrigger=0) + { + global $conf, $langs; + $error=0; + + // Clean parameters + if (isset($this->fk_loan)) $this->fk_loan=trim($this->fk_loan); + if (isset($this->amount_capital)) $this->amount_capital=trim($this->amount_capital); + if (isset($this->amount_insurance)) $this->amount_insurance=trim($this->amount_insurance); + if (isset($this->amount_interest)) $this->amount_interest=trim($this->amount_interest); + if (isset($this->fk_typepayment)) $this->fk_typepayment=trim($this->fk_typepayment); + if (isset($this->num_payment)) $this->num_payment=trim($this->num_payment); + if (isset($this->note_private)) $this->note=trim($this->note_private); + if (isset($this->note_public)) $this->note=trim($this->note_public); + if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank); + if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat); + if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif); + + // Check parameters + // Put here code to add control on parameters values + + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX."payment_loan SET"; + + $sql.= " fk_loan=".(isset($this->fk_loan)?$this->fk_loan:"null").","; + $sql.= " datec=".(dol_strlen($this->datec)!=0 ? "'".$this->db->idate($this->datec)."'" : 'null').","; + $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').","; + $sql.= " datep=".(dol_strlen($this->datep)!=0 ? "'".$this->db->idate($this->datep)."'" : 'null').","; + $sql.= " amount_capital=".(isset($this->amount_capital)?$this->amount_capital:"null").","; + $sql.= " amount_insurance=".(isset($this->amount_insurance)?$this->amount_insurance:"null").","; + $sql.= " amount_interest=".(isset($this->amount_interest)?$this->amount_interest:"null").","; + $sql.= " fk_typepayment=".(isset($this->fk_typepayment)?$this->fk_typepayment:"null").","; + $sql.= " num_payment=".(isset($this->num_payment)?"'".$this->db->escape($this->num_payment)."'":"null").","; + $sql.= " note_private=".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null").","; + $sql.= " note_public=".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null").","; + $sql.= " fk_bank=".(isset($this->fk_bank)?$this->fk_bank:"null").","; + $sql.= " fk_user_creat=".(isset($this->fk_user_creat)?$this->fk_user_creat:"null").","; + $sql.= " fk_user_modif=".(isset($this->fk_user_modif)?$this->fk_user_modif:"null").""; + + $sql.= " WHERE rowid=".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action call a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + + /** + * Delete object in database + * + * @param User $user User that delete + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function delete($user, $notrigger=0) + { + global $conf, $langs; + $error=0; + + $this->db->begin(); + + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_url"; + $sql.= " WHERE type='payment_loan' AND url_id=".$this->id; + + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + } + + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."payment_loan"; + $sql.= " WHERE rowid=".$this->id; + + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action call a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + /** + * Add record into bank for payment with links between this bank record and invoices of payment. + * All payment properties must have been set first like after a call to create(). + * + * @param User $user Object of user making payment + * @param string $mode 'payment_loan' + * @param string $label Label to use in bank record + * @param int $accountid Id of bank account to do link with + * @param string $emetteur_nom Name of transmitter + * @param string $emetteur_banque Name of bank + * @return int <0 if KO, >0 if OK + */ + function addPaymentToBank($user, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque) + { + global $conf; + + $error=0; + + if (! empty($conf->banque->enabled)) + { + require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + + $acc = new Account($this->db); + $acc->fetch($accountid); + + $total=$this->total; + if ($mode == 'payment_loan') $total=-$total; + + // Insert payment into llx_bank + $bank_line_id = $acc->addline( + $this->datepaid, + $this->paymenttype, // Payment mode id or code ("CHQ or VIR for example") + $label, + $total, + $this->num_payment, + '', + $user, + $emetteur_nom, + $emetteur_banque + ); + + // Update fk_bank into llx_paiement. + // We know the payment who generated the account write + if ($bank_line_id > 0) + { + $result=$this->update_fk_bank($bank_line_id); + if ($result <= 0) + { + $error++; + dol_print_error($this->db); + } + + // Add link 'payment_loan' in bank_url between payment and bank transaction + $url=''; + if ($mode == 'payment_loan') $url=DOL_URL_ROOT.'/loan/payment/card.php?id='; + if ($url) + { + $result=$acc->add_url_line($bank_line_id, $this->id, $url, '(payment)', $mode); + if ($result <= 0) + { + $error++; + dol_print_error($this->db); + } + } + + // Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment) + //$linkaddedforthirdparty=array(); + if ($mode == 'payment_loan') + { + $result=$acc->add_url_line($bank_line_id, $this->id, DOL_URL_ROOT.'/loan/card.php?id=', ($this->label?$this->label:''),'loan'); + if ($result <= 0) dol_print_error($this->db); + } + } + else + { + $this->error=$acc->error; + $error++; + } + } + + if (! $error) + { + return 1; + } + else + { + return -1; + } + } + + + /** + * Update link between loan's payment and the line generate in llx_bank + * + * @param int $id_bank Id if bank + * @return int >0 if OK, <=0 if KO + */ + function update_fk_bank($id_bank) + { + $sql = "UPDATE ".MAIN_DB_PREFIX."payment_loan SET fk_bank = ".$id_bank." WHERE rowid = ".$this->id; + + dol_syslog(get_class($this)."::update_fk_bank", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + return 1; + } + else + { + $this->error=$this->db->error(); + return 0; + } + } + + /** + * Return clicable name (with eventually a picto) + * + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=No picto + * @param int $maxlen Max length label + * @return string Chaine with URL + */ + function getNomUrl($withpicto=0,$maxlen=0) + { + global $langs; + + $result=''; + + if (empty($this->ref)) $this->ref=$this->lib; + + if (!empty($this->id)) + { + $link = ''; + $linkend=''; + + if ($withpicto) $result.=($link.img_object($langs->trans("ShowPayment").': '.$this->ref,'payment').$linkend.' '); + if ($withpicto && $withpicto != 2) $result.=' '; + if ($withpicto != 2) $result.=$link.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$linkend; + } + + return $result; + } +} diff --git a/htdocs/loan/document.php b/htdocs/loan/document.php new file mode 100644 index 00000000000..3831f73a7ea --- /dev/null +++ b/htdocs/loan/document.php @@ -0,0 +1,171 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/document.php + * \ingroup loan + * \brief Page with attached files on loan + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; + +$langs->load("other"); +$langs->load("companies"); +$langs->load("compta"); +$langs->load("bills"); +$langs->load("loan"); + +$id = GETPOST('id','int'); +$action = GETPOST("action"); +$confirm = GETPOST('confirm', 'alpha'); + +// Security check +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'loan', $id, '',''); + +// Get parameters +$sortfield = GETPOST("sortfield",'alpha'); +$sortorder = GETPOST("sortorder",'alpha'); +$page = GETPOST("page",'int'); +if ($page == -1) { + $page = 0; +} +$offset = $conf->liste_limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; +if (! $sortorder) $sortorder="ASC"; +if (! $sortfield) $sortfield="name"; + +$object = new Loan($db); +if ($id > 0) $object->fetch($id); + +$upload_dir = $conf->loan->dir_output.'/'.dol_sanitizeFileName($object->ref); +$modulepart='loan'; + + +/* + * Actions + */ + +include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; + + +/* + * View + */ + +$form = new Form($db); + +$help_url='EN:Module_Loan|FR:Module_Emprunt'; +llxHeader("",$langs->trans("Loan"),$help_url); + +if ($object->id) +{ + $alreadypayed=$object->getSumPayment(); + + $head = loan_prepare_head($object); + + dol_fiche_head($head, 'documents', $langs->trans("Loan"), 0, 'bill'); + + + // Construit liste des fichiers + $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); + $totalsize=0; + foreach($filearray as $key => $file) + { + $totalsize+=$file['size']; + } + + + print ''; + + // Ref + print '"; + + // Label + if ($action == 'edit') + { + print ''; + } + else + { + print ''; + } + + // Amount + print ''; + + // Date start + print ""; + print ""; + print ""; + + // Date end + print ""; + print ""; + print ""; + + // Status + print ''; + + print ''; + print ''; + print '
    '.$langs->trans("Ref").''; + print $form->showrefnav($object,'id'); + print "
    '.$langs->trans("Label").''; + print ''; + print '
    '.$langs->trans("Label").''.$object->label.'
    '.$langs->trans("Capital").''.price($object->capital,0,$outputlangs,1,-1,-1,$conf->currency).'
    ".$langs->trans("DateStart").""; + if ($action == 'edit') + { + print $form->select_date($object->datestart, 'start', 0, 0, 0, 'loan', 1); + } + else + { + print dol_print_date($object->datestart,"day"); + } + print "
    ".$langs->trans("DateEnd").""; + if ($action == 'edit') + { + print $form->select_date($object->dateend, 'end', 0, 0, 0, 'loan', 1); + } + else + { + print dol_print_date($object->dateend,"day"); + } + print "
    '.$langs->trans("Status").''.$object->getLibStatut(4,$alreadypayed).'
    '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
    '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
    '; + + print '
    '; + + $modulepart = 'loan'; + $permission = $user->rights->loan->write; + $param = '&id=' . $object->id; + include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; +} +else +{ + print $langs->trans("ErrorUnknown"); +} + + +llxFooter(); + +$db->close(); diff --git a/htdocs/loan/index.html b/htdocs/loan/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/loan/index.php b/htdocs/loan/index.php new file mode 100644 index 00000000000..557d1fa5e00 --- /dev/null +++ b/htdocs/loan/index.php @@ -0,0 +1,157 @@ + + * Copyright (C) 2015 Frederic 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 . + */ + +/** + * \file htdocs/loan/index.php + * \ingroup loan + * \brief Page to list all loans + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; + +$langs->load("loan"); +$langs->load("compta"); +$langs->load("banks"); +$langs->load("bills"); + +// Security check +$socid = GETPOST('socid', int); +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'loan', '', '', ''); + +$sortfield = GETPOST("sortfield",'alpha'); +$sortorder = GETPOST("sortorder",'alpha'); +$page = GETPOST("page",'int'); +if ($page == -1) { $page = 0; } +$offset = $conf->liste_limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; +if (! $sortfield) $sortfield="l.rowid"; +if (! $sortorder) $sortorder="DESC"; +$limit = $conf->liste_limit; + +$search_ref=GETPOST('search_ref','int'); +$search_label=GETPOST('search_label','alpha'); +$search_amount=GETPOST('search_amount','alpha'); +$filtre=GETPOST("filtre"); + +// Purge search criteria +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers +{ + $search_ref=""; + $search_label=""; + $search_amount=""; +} + +/* + * View + */ + +$loan_static = new Loan($db); + +llxHeader(); + +$sql = "SELECT l.rowid, l.label, l.capital, l.datestart, l.dateend,"; +$sql.= " SUM(pl.amount_capital) as alreadypayed"; +$sql.= " FROM ".MAIN_DB_PREFIX."loan as l LEFT JOIN ".MAIN_DB_PREFIX."payment_loan AS pl"; +$sql.= " ON l.rowid = pl.fk_loan"; +$sql.= " WHERE l.entity = ".$conf->entity; +if ($search_amount) $sql.=" AND l.capital='".$db->escape(price2num(trim($search_amount)))."'"; +if ($search_ref) $sql.=" AND l.rowid = ".$db->escape($search_ref); +if ($search_label) $sql.=" AND l.label LIKE '%".$db->escape($search_label)."%'"; +if ($filtre) { + $filtre=str_replace(":","=",$filtre); + $sql .= " AND ".$filtre; +} +$sql.= " GROUP BY l.rowid, l.label, l.capital, l.datestart, l.dateend"; +$sql.= $db->order($sortfield,$sortorder); +$sql.= $db->plimit($limit+1, $offset); + +//print $sql; +$resql=$db->query($sql); +if ($resql) +{ + $num = $db->num_rows($resql); + $i = 0; + $var=true; + + print_fiche_titre($langs->trans("Loans")); + + print '
    '."\n"; + print ''; + print ''; + print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"l.rowid","",$param,"",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"l.label","",$param,'align="left"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Capital"),$_SERVER["PHP_SELF"],"l.capital","",$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("DateStart"),$_SERVER["PHP_SELF"],"l.datestart","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"l.paid","",$param,'align="right"',$sortfield,$sortorder); + print "\n"; + + // Filters lines + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + while ($i < min($num,$limit)) + { + $obj = $db->fetch_object($resql); + $loan_static->id = $obj->rowid; + $loan_static->ref = $obj->rowid; + $loan_static->label = $obj->label; + + $var = !$var; + print ""; + + // Ref + print ''; + + // Label + print ''; + + // Capital + print ''; + + // Date start + print ''; + + print ''; + + print "\n"; + + $i++; + } + + print "
     '; + print ''; + print ''; + print '
    '.$loan_static->getLinkUrl(1, 42).''.dol_trunc($obj->label,42).''.price($obj->capital).''.dol_print_date($db->jdate($obj->datestart), 'day').''.$loan_static->LibStatut($obj->paid,5,$obj->alreadypayed).'
    "; + print "
    \n"; + $db->free($resql); +} +else +{ + dol_print_error($db); +} +llxFooter(); + +$db->close(); diff --git a/htdocs/loan/info.php b/htdocs/loan/info.php new file mode 100644 index 00000000000..16c349b92e9 --- /dev/null +++ b/htdocs/loan/info.php @@ -0,0 +1,71 @@ + + * + * 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 . + */ + +/** + * \file htdocs/loan/info.php + * \ingroup loan + * \brief Page with info about loan + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; + +$langs->load("compta"); +$langs->load("bills"); +$langs->load("loan"); + +$id=GETPOST('id','int'); +$action=GETPOST("action"); + +// Security check +$socid = GETPOST('socid','int'); +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'loan', $id, '',''); + + +/* + * View + */ + +$help_url='EN:Module_Loan|FR:Module_Emprunt'; +llxHeader("",$langs->trans("Loan"),$help_url); + +if ($id > 0) { + $loan = new Loan($db); + $loan->fetch($id); + $loan->info($id); + + $head = loan_prepare_head($loan); + + dol_fiche_head($head, 'info', $langs->trans("Loan"), 0, 'bill'); + + print '
    '; + dol_print_object_info($loan); + print '
    '; + + print ''; +} +else +{ + // $id ? +} + +llxFooter(); + +$db->close(); diff --git a/htdocs/loan/note.php b/htdocs/loan/note.php new file mode 100644 index 00000000000..28f2a0f4918 --- /dev/null +++ b/htdocs/loan/note.php @@ -0,0 +1,100 @@ + + * Copyright (C) 2004-2007 Laurent Destailleur + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2013 Florian Henry + * Copyright (C) 2015 Frederic 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 . + */ + +/** + * \file htdocs/loan/note.php + * \brief Tab for notes on loan + * \ingroup loan + */ + +require '../main.inc.php'; +require_once(DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'); +require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; + +$action = GETPOST('action'); + +$langs->load('loan'); + +// Security check +$id = GETPOST('id','int'); +$result = restrictedArea($user, 'loan', $id, '&loan'); + +$object = new Loan($db); +if ($id > 0) $object->fetch($id); + +$permissionnote=$user->rights->loan->write; // Used by the include of actions_setnotes.inc.php + + +/* + * Actions + */ + +include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once + + +/* + * View + */ + +$form = new Form($db); + +llxHeader('',$langs->trans("LoanArea").' - '.$langs->trans("Notes"),''); + +if ($id > 0) +{ + /* + * Affichage onglets + */ + + $head = loan_prepare_head($object); + + dol_fiche_head($head, 'note', $langs->trans("Loan"),0,'loan'); + + + print '
    '; + print ''; + + print ''; + + // Ref + print ''; + print ''; + // Name + print ''; + print ''; + + print "
    '.$langs->trans('Ref').''; + print $form->showrefnav($object,'id','','','rowid','ref'); + print '
    '.$langs->trans("Name").''.$object->label.'
    "; + + print '
    '; + + $colwidth='25'; + $permission = $user->rights->loan->write; // Used by the include of notes.tpl.php + include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; + + + dol_fiche_end(); +} + +llxFooter(); +$db->close(); + diff --git a/htdocs/loan/payment/card.php b/htdocs/loan/payment/card.php new file mode 100644 index 00000000000..eb048ce15a6 --- /dev/null +++ b/htdocs/loan/payment/card.php @@ -0,0 +1,305 @@ + + * + * 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 . + */ + +/** + * \file htdocs/loan/payment/card.php + * \ingroup loan + * \brief Payment's card of loan + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/paymentloan.class.php'; +if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + +$langs->load('bills'); +$langs->load('banks'); +$langs->load('companies'); +$langs->load('loan'); + +// Security check +$id=GETPOST("id"); +$action=GETPOST("action"); +$confirm=GETPOST('confirm'); +if ($user->societe_id) $socid=$user->societe_id; +// TODO ajouter regle pour restreindre acces paiement +//$result = restrictedArea($user, 'facture', $id,''); + +$payment = new PaymentLoan($db); +if ($id > 0) +{ + $result=$payment->fetch($id); + if (! $result) dol_print_error($db,'Failed to get payment id '.$id); +} + + +/* + * Actions + */ + +// Delete payment +if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->loan->delete) +{ + $db->begin(); + + $result = $payment->delete($user); + if ($result > 0) + { + $db->commit(); + header("Location: ".DOL_URL_ROOT."/loan/index.php"); + exit; + } + else + { + setEventMessage($payment->error, 'errors'); + $db->rollback(); + } +} + +// Create payment +if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->loan->write) +{ + $db->begin(); + + $result=$payment->valide(); + + if ($result > 0) + { + $db->commit(); + + $factures=array(); // TODO Get all id of invoices linked to this payment + foreach($factures as $id) + { + $fac = new Facture($db); + $fac->fetch($id); + + $outputlangs = $langs; + if (! empty($_REQUEST['lang_id'])) + { + $outputlangs = new Translate("",$conf); + $outputlangs->setDefaultLang($_REQUEST['lang_id']); + } + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { + $fac->generateDocument($fac->modelpdf, $outputlangs); + } + } + + header('Location: card.php?id='.$payment->id); + exit; + } + else + { + setEventMessage($payment->error); + $db->rollback(); + } +} + + +/* + * View + */ + +llxHeader(); + +$loan = new Loan($db); +$form = new Form($db); + +$h=0; + +$head[$h][0] = DOL_URL_ROOT.'/loan/payment/card.php?id='.$_GET["id"]; +$head[$h][1] = $langs->trans("Card"); +$hselected = $h; +$h++; + +dol_fiche_head($head, $hselected, $langs->trans("PaymentLoan"), 0, 'payment'); + +/* + * Confirm deletion of the payment + */ +if ($action == 'delete') +{ + print $form->formconfirm('card.php?id='.$payment->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2); +} + +/* + * Confirm validation of the payment + */ +if ($action == 'valide') +{ + $facid = $_GET['facid']; + print $form->formconfirm('card.php?id='.$payment->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2); +} + + +print ''; + +// Ref +print ''; +print ''; + +// Date +print ''; + +// Mode +print ''; + +// Number +print ''; + +// Amount +print ''; +print ''; +print ''; + +// Note Private +print ''; + +// Note Public +print ''; + +// Bank account +if (! empty($conf->banque->enabled)) +{ + if ($payment->bank_account) + { + $bankline=new AccountLine($db); + $bankline->fetch($payment->bank_line); + + print ''; + print ''; + print ''; + print ''; + } +} + +print '
    '.$langs->trans('Ref').''; +print $form->showrefnav($payment,'id','',1,'rowid','id'); +print '
    '.$langs->trans('Date').''.dol_print_date($payment->datep,'day').'
    '.$langs->trans('Mode').''.$langs->trans("PaymentType".$payment->type_code).'
    '.$langs->trans('Number').''.$payment->num_payment.'
    '.$langs->trans('Capital').''.price($payment->amount_capital, 0, $outputlangs, 1, -1, -1, $conf->currency).'
    '.$langs->trans('Insurance').''.price($payment->amount_insurance, 0, $outputlangs, 1, -1, -1, $conf->currency).'
    '.$langs->trans('Interest').''.price($payment->amount_interest, 0, $outputlangs, 1, -1, -1, $conf->currency).'
    '.$langs->trans('NotePrivate').''.nl2br($payment->note_private).'
    '.$langs->trans('NotePublic').''.nl2br($payment->note_public).'
    '.$langs->trans('BankTransactionLine').''; + print $bankline->getNomUrl(1,0,'showall'); + print '
    '; + + +/* + * List of loans payed + */ + +$disable_delete = 0; +$sql = 'SELECT l.rowid as id, l.label, l.paid, l.capital as capital, pl.amount_capital, pl.amount_insurance, pl.amount_interest'; +$sql.= ' FROM '.MAIN_DB_PREFIX.'payment_loan as pl,'.MAIN_DB_PREFIX.'loan as l'; +$sql.= ' WHERE pl.fk_loan = l.rowid'; +$sql.= ' AND l.entity = '.$conf->entity; +$sql.= ' AND pl.rowid = '.$payment->id; + +dol_syslog("loan/payment/card.php", LOG_DEBUG); +$resql=$db->query($sql); +if ($resql) +{ + $num = $db->num_rows($resql); + + $i = 0; + $total = 0; + print '
    '; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + if ($num > 0) + { + $var=True; + + while ($i < $num) + { + $objp = $db->fetch_object($resql); + + $var=!$var; + print ''; + // Ref + print '\n"; + // Label + print ''; + // Expected to pay + print ''; + // Status + print ''; + // Amount payed + print ''; + print "\n"; + if ($objp->paid == 1) // If at least one invoice is paid, disable delete + { + $disable_delete = 1; + } + $total = $total + $objp->amount_capital; + $i++; + } + } + $var=!$var; + + print "
    '.$langs->trans('Loan').''.$langs->trans('Label').''.$langs->trans('ExpectedToPay').''.$langs->trans('Status').''.$langs->trans('PayedByThisPayment').'
    '; + $loan->fetch($objp->id); + print $loan->getLinkUrl(1); + print "'.$objp->label.''.price($objp->capital).''.$loan->getLibStatut(4,$objp->amount_capital).''.price($objp->amount_capital).'
    \n"; + $db->free($resql); +} +else +{ + dol_print_error($db); +} + +print ''; + + +/* + * Actions buttons + */ +print '
    '; + +/* +if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) +{ + if ($user->societe_id == 0 && $payment->statut == 0 && $_GET['action'] == '') + { + if ($user->rights->facture->paiement) + { + print ''.$langs->trans('Valid').''; + } + } +} +*/ + +if (empty($action) && ! empty($user->rights->loan->delete)) +{ + if (! $disable_delete) + { + print ''.$langs->trans('Delete').''; + } + else + { + print ''.$langs->trans('Delete').''; + } +} + +print '
    '; + + + +llxFooter(); + +$db->close(); diff --git a/htdocs/loan/payment/index.html b/htdocs/loan/payment/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/loan/payment/payment.php b/htdocs/loan/payment/payment.php new file mode 100644 index 00000000000..32e6ed57d2d --- /dev/null +++ b/htdocs/loan/payment/payment.php @@ -0,0 +1,313 @@ + + * Copyright (C) 2015 Frederic 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 . + */ + +/** + * \file htdocs/loan/payment/payment.php + * \ingroup Loan + * \brief Page to add payment of a loan + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/paymentloan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + +$langs->load("bills"); +$langs->load("loan"); + +$chid=GETPOST('id','int'); +$action=GETPOST('action'); +$cancel=GETPOST('cancel','alpha'); + +// Security check +$socid=0; +if ($user->societe_id > 0) +{ + $socid = $user->societe_id; +} + +$loan = new Loan($db); +$loan->fetch($chid); + +/* + * Actions + */ +if ($action == 'add_payment') +{ + $error=0; + + if ($cancel) + { + $loc = DOL_URL_ROOT.'/loan/card.php?id='.$chid; + header("Location: ".$loc); + exit; + } + + $datepaid = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); + + if (! GETPOST('paymenttype', 'int') > 0) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode")), 'errors'); + $error++; + } + if ($datepaid == '') + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("Date")), 'errors'); + $error++; + } + if (! empty($conf->banque->enabled) && ! GETPOST('accountid', 'int') > 0) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("AccountToCredit")), 'errors'); + $error++; + } + + if (! $error) + { + $paymentid = 0; + + $amount = GETPOST('amount_capital') + GETPOST('amount_insurance') + GETPOST('amount_interest'); + if ($amount == 0) + { + setEventMessage($langs->trans('ErrorNoPaymentDefined'), 'errors'); + $error++; + } + + if (! $error) + { + $db->begin(); + + // Create a line of payments + $payment = new PaymentLoan($db); + $payment->chid = $chid; + $payment->datepaid = $datepaid; + $payment->label = $loan->label; + $payment->amount_capital = GETPOST('amount_capital'); + $payment->amount_insurance = GETPOST('amount_insurance'); + $payment->amount_interest = GETPOST('amount_interest'); + $payment->paymenttype = GETPOST('paymenttype'); + $payment->num_payment = GETPOST('num_payment'); + $payment->note_private = GETPOST('note_private'); + $payment->note_public = GETPOST('note_public'); + + if (! $error) + { + $paymentid = $payment->create($user); + if ($paymentid < 0) + { + setEventMessage($payment->error, 'errors'); + $error++; + } + } + + if (! $error) + { + $result = $payment->addPaymentToBank($user, 'payment_loan', '(LoanPayment)', GETPOST('accountid', 'int'), '', ''); + if (! $result > 0) + { + setEventMessage($payment->error, 'errors'); + $error++; + } + } + + if (! $error) + { + $db->commit(); + $loc = DOL_URL_ROOT.'/loan/card.php?id='.$chid; + header('Location: '.$loc); + exit; + } + else + { + $db->rollback(); + } + } + } + + $_GET["action"]='create'; +} + + +/* + * View + */ + +llxHeader(); + +$form=new Form($db); + + +// Form to create loan's payment +if ($_GET["action"] == 'create') +{ + $total = $loan->capital; + + print_fiche_titre($langs->trans("DoPayment")); + print "
    \n"; + + print ''; + print ''; + print ''; + print ''; + print ''; + + print ''; + + print ''; + + print ''; + print '\n"; + print '\n"; + print ''; + + $sql = "SELECT SUM(amount_capital + amount_insurance + amount_interest) as total"; + $sql.= " FROM ".MAIN_DB_PREFIX."payment_loan"; + $sql.= " WHERE fk_loan = ".$chid; + $resql = $db->query($sql); + if ($resql) + { + $obj=$db->fetch_object($resql); + $sumpaid = $obj->total; + $db->free(); + } + print ''; + print ''; + print ''; + + print '
    '.$langs->trans("Loan").'
    '.$langs->trans("Ref").''.$chid.'
    '.$langs->trans("DateStart").''.dol_print_date($loan->datestart,'day')."
    '.$langs->trans("Label").''.$loan->label."
    '.$langs->trans("Amount").''.price($loan->capital,0,$outputlangs,1,-1,-1,$conf->currency).'
    '.$langs->trans("AlreadyPaid").''.price($sumpaid, 0, $outputlangs, 1, -1, -1, $conf->currency).'
    '.$langs->trans("RemainderToPay").''.price($total-$sumpaid, 0, $outputlangs, 1, -1, -1, $conf->currency).'
    '; + + print '
    '; + + print ''; + print ''; + print ''; + print ''; + + print '"; + print ''; + + print '\n"; + print ''; + + print ''; + print ''; + print ''; + + // Number + print ''; + print ''."\n"; + + print ''; + print ''; + print ''; + print ''; + + print ''; + print ''; + print ''; + print ''; + print '
    '.$langs->trans("Payment").'
    '.$langs->trans("Date").''; + $datepaid = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); + $datepayment = empty($conf->global->MAIN_AUTOFILL_DATE)?(empty($_POST["remonth"])?-1:$datepaye):0; + $form->select_date($datepayment, '', '', '', '', "add_payment", 1, 1); + print "
    '.$langs->trans("PaymentMode").''; + $form->select_types_paiements(isset($_POST["paymenttype"])?$_POST["paymenttype"]:$loan->paymenttype, "paymenttype"); + print "
    '.$langs->trans('AccountToDebit').''; + $form->select_comptes(isset($_POST["accountid"])?$_POST["accountid"]:$loan->accountid, "accountid", 0, '',1); // Show opend bank account list + print '
    '.$langs->trans('Numero'); + print ' ('.$langs->trans("ChequeOrTransferNumber").')'; + print '
    '.$langs->trans("NotePrivate").'
    '.$langs->trans("NotePublic").'
    '; + + print '
    '; + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + $var=True; + + + print ""; + + if ($loan->datestart > 0) + { + print ''; + } + else + { + print ''; + } + + print '"; + + print '"; + + print '"; + + print '"; + + print "\n"; + + print '
    '.$langs->trans("DateDue").''.$langs->trans("Capital").''.$langs->trans("AlreadyPaid").''.$langs->trans("RemainderToPay").''.$langs->trans("Amount").'
    '.dol_print_date($loan->datestart,'day').'!!!'.price($loan->capital)."'.price($sumpaid)."'.price($loan->capital - $sumpaid)."'; + if ($sumpaid < $loan->capital) + { + print $langs->trans("Capital") .': '; + } + else + { + print '-'; + } + print '
    '; + if ($sumpaid < $loan->capital) + { + print $langs->trans("Insurance") .': '; + } + else + { + print '-'; + } + print '
    '; + if ($sumpaid < $loan->capital) + { + print $langs->trans("Interest") .': '; + } + else + { + print '-'; + } + print "
    '; + + print '
    '; + + print ''; + print '   '; + print ''; + + print '
    '; + + print "\n"; +} + + +$db->close(); + +llxFooter(); diff --git a/htdocs/mailmanspip/class/mailmanspip.class.php b/htdocs/mailmanspip/class/mailmanspip.class.php index d874e539164..f7ae2608da5 100644 --- a/htdocs/mailmanspip/class/mailmanspip.class.php +++ b/htdocs/mailmanspip/class/mailmanspip.class.php @@ -166,7 +166,7 @@ class MailmanSpip /** * Fonction qui donne les droits redacteurs dans spip * - * @param object $object Object with data (->firstname, ->lastname, ->email and ->login) + * @param Adherent $object Object with data (->firstname, ->lastname, ->email and ->login) * @return int =0 if KO, >0 if OK */ function add_to_spip($object) @@ -208,7 +208,7 @@ class MailmanSpip /** * Fonction qui enleve les droits redacteurs dans spip * - * @param object $object Object with data (->login) + * @param Adherent $object Object with data (->login) * @return int =0 if KO, >0 if OK */ function del_to_spip($object) @@ -297,7 +297,7 @@ class MailmanSpip /** * Subscribe an email to all mailing-lists * - * @param object $object Object with data (->email, ->pass, ->element, ->type) + * @param Adherent $object Object with data (->email, ->pass, ->element, ->type) * @param array $listes To force mailing-list (string separated with ,) * @return int <0 if KO, >=0 if OK */ @@ -369,7 +369,7 @@ class MailmanSpip * Unsubscribe an email from all mailing-lists * Used when a user is resiliated * - * @param object $object Object with data (->email, ->pass, ->element, ->type) + * @param Adherent $object Object with data (->email, ->pass, ->element, ->type) * @param array $listes To force mailing-list (string separated with ,) * @return int <0 if KO, >=0 if OK */ diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 36e246c42f2..d0b80db1190 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -111,17 +111,17 @@ function test_sql_and_script_inject($val, $type) /** * Security: Return true if OK, false otherwise. * - * @param string $var Variable name - * @param string $type 1=GET, 0=POST, 2=PHP_SELF - * @return boolean true if there is an injection + * @param string $var Variable name + * @param string $type 1=GET, 0=POST, 2=PHP_SELF + * @return boolean||null true if there is an injection. Stop code if injection found. */ -function analyse_sql_and_script(&$var, $type) +function analyseVarsForSqlAndScriptsInjection(&$var, $type) { if (is_array($var)) { foreach ($var as $key => $value) { - if (analyse_sql_and_script($value,$type)) + if (analyseVarsForSqlAndScriptsInjection($value,$type)) { $var[$key] = $value; } @@ -147,16 +147,16 @@ if ((defined('NOREQUIREDB') || defined('NOREQUIRETRAN')) && ! defined('NOREQUIRE if (! empty($_SERVER["PHP_SELF"])) { $morevaltochecklikepost=array($_SERVER["PHP_SELF"]); - analyse_sql_and_script($morevaltochecklikepost,2); + analyseVarsForSqlAndScriptsInjection($morevaltochecklikepost,2); } // Sanity check on GET parameters if (! empty($_SERVER["QUERY_STRING"])) { $morevaltochecklikeget=array($_SERVER["QUERY_STRING"]); - analyse_sql_and_script($morevaltochecklikeget,1); + analyseVarsForSqlAndScriptsInjection($morevaltochecklikeget,1); } // Sanity check on POST -analyse_sql_and_script($_POST,0); +analyseVarsForSqlAndScriptsInjection($_POST,0); // This is to make Dolibarr working with Plesk if (! empty($_SERVER['DOCUMENT_ROOT'])) set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); @@ -490,7 +490,8 @@ if (! defined('NOLOGIN')) if (! $login || (in_array('ldap',$authmode) && empty($passwordtotest))) // With LDAP we refused empty password because some LDAP are "opened" for anonymous access so connexion is a success. { // We show login page - dol_loginfunction($langs,$conf,(! empty($mysoc)?$mysoc:'')); + dol_syslog("--- Access to ".$_SERVER["PHP_SELF"]." showing the login form and exit"); + dol_loginfunction($langs,$conf,(! empty($mysoc)?$mysoc:'')); exit; } @@ -974,7 +975,8 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs print "\n"; if (GETPOST('dol_basehref')) print ''."\n"; // Displays meta - print ''."\n"; // Evite indexation par robots + print ''."\n"; // Do not index + print ''; // Scale for mobile device print ''."\n"; if (! empty($conf->global->MAIN_ACTIVATE_HTML5)) print ''."\n"; // Needed for Responsive Web Design $favicon=dol_buildpath('/theme/'.$conf->theme.'/img/favicon.ico',1); @@ -1390,6 +1392,8 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a if (empty($conf->dol_hide_topmenu)) { + print '
    '; + // Show menu entries print '
    '."\n"; $menumanager->atarget=$target; @@ -1410,6 +1414,7 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; + if (! empty($conf->global->MAIN_FEATURES_LEVEL)) $appli.="
    ".$langs->trans("LevelOfFeature").': '.$conf->global->MAIN_FEATURES_LEVEL; $logouttext=''; $logouthtmltext=$appli.'
    '; @@ -1429,8 +1434,8 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a print '
    '; unset($form); } @@ -1503,7 +1509,7 @@ function left_menu($menu_array_before, $helppagename='', $moresearchform='', $me $hookmanager->initHooks(array('searchform','leftblock')); if (empty($conf->dol_use_jmobile) && ! empty($conf->use_javascript_ajax) && ! empty($conf->global->MAIN_MENU_USE_JQUERY_LAYOUT)) print "\n".''."\n".'
    '."\n"; - else print "\n".''."\n".'
    '."\n"; + else print "\n".''."\n".'
    '."\n"; print "\n"; @@ -1685,11 +1691,11 @@ function left_menu($menu_array_before, $helppagename='', $moresearchform='', $me // Execute hook printLeftBlock $parameters=array(); - $leftblock=$hookmanager->executeHooks('printLeftBlock',$parameters); // Note that $action and $object may have been modified by some hooks - print $leftblock; + $reshook=$hookmanager->executeHooks('printLeftBlock',$parameters); // Note that $action and $object may have been modified by some hooks + print $hookmanager->resPrint; if (empty($conf->dol_use_jmobile) && ! empty($conf->use_javascript_ajax) && ! empty($conf->global->MAIN_MENU_USE_JQUERY_LAYOUT)) print '
    '."\n"; - else print '
    '; // End div id="id-left" + else print '
    '; // End div id="id-left" } print "\n"; diff --git a/htdocs/margin/admin/margin.php b/htdocs/margin/admin/margin.php index f8beb7cd1ca..b031a190f44 100644 --- a/htdocs/margin/admin/margin.php +++ b/htdocs/margin/admin/margin.php @@ -72,7 +72,6 @@ if ($action == 'remises') { if (dolibarr_set_const($db, 'MARGIN_METHODE_FOR_DISCOUNT', $_POST['MARGIN_METHODE_FOR_DISCOUNT'], 'chaine', 0, '', $conf->entity) > 0) { - $conf->global->MARGIN_METHODE_FOR_DISCOUNT = $_POST['MARGIN_METHODE_FOR_DISCOUNT']; setEventMessage($langs->trans("RecordModifiedSuccessfully")); } else @@ -85,7 +84,6 @@ if ($action == 'typemarges') { if (dolibarr_set_const($db, 'MARGIN_TYPE', $_POST['MARGIN_TYPE'], 'chaine', 0, '', $conf->entity) > 0) { - $conf->global->MARGIN_METHODE_FOR_DISCOUNT = $_POST['MARGIN_TYPE']; setEventMessage($langs->trans("RecordModifiedSuccessfully")); } else @@ -98,7 +96,6 @@ if ($action == 'contact') { if (dolibarr_set_const($db, 'AGENT_CONTACT_TYPE', $_POST['AGENT_CONTACT_TYPE'], 'chaine', 0, '', $conf->entity) > 0) { - $conf->global->AGENT_CONTACT_TYPE = $_POST['AGENT_CONTACT_TYPE']; setEventMessage($langs->trans("RecordModifiedSuccessfully")); } else diff --git a/htdocs/margin/tabs/productMargins.php b/htdocs/margin/tabs/productMargins.php index d811f898c0b..eb3ac32c424 100644 --- a/htdocs/margin/tabs/productMargins.php +++ b/htdocs/margin/tabs/productMargins.php @@ -77,9 +77,9 @@ if ($id > 0 || ! empty($ref)) */ if ($result > 0) { - $head=product_prepare_head($object, $user); + $head=product_prepare_head($object); $titre=$langs->trans("CardProduct".$object->type); - $picto=($object->type==1?'service':'product'); + $picto=($object->type== Product::TYPE_SERVICE?'service':'product'); dol_fiche_head($head, 'margin', $titre, 0, $picto); print ''; diff --git a/htdocs/opensurvey/card.php b/htdocs/opensurvey/card.php index 70e1b49ad48..cf4034308ef 100644 --- a/htdocs/opensurvey/card.php +++ b/htdocs/opensurvey/card.php @@ -309,7 +309,7 @@ $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($ $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current -$url=$urlwithouturlroot.dol_buildpath('/opensurvey/public/studs.php',1).'?sondage='.$object->id_sondage; +$url=$urlwithouturlroot.dol_buildpath('/public/opensurvey/studs.php',1).'?sondage='.$object->id_sondage; $urllink=''.$url.''; print $urllink; diff --git a/htdocs/opensurvey/fonctions.php b/htdocs/opensurvey/fonctions.php index b65abcaffe9..5b11a821b7c 100644 --- a/htdocs/opensurvey/fonctions.php +++ b/htdocs/opensurvey/fonctions.php @@ -184,7 +184,7 @@ function getUrlSondage($id, $admin = false) * Generate a random id * * @param string $car Char to generate key - * @return void + * @return string */ function dol_survey_random($car) { diff --git a/htdocs/opensurvey/results.php b/htdocs/opensurvey/results.php index 226bc0c0465..63242cb341c 100644 --- a/htdocs/opensurvey/results.php +++ b/htdocs/opensurvey/results.php @@ -480,7 +480,7 @@ $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($ $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current -$url=$urlwithouturlroot.dol_buildpath('/opensurvey/public/studs.php',1).'?sondage='.$numsondage; +$url=$urlwithouturlroot.dol_buildpath('/public/opensurvey/studs.php',1).'?sondage='.$numsondage; $urlvcal=''.$url.''; print $urlvcal; diff --git a/htdocs/opensurvey/wizard/create_survey.php b/htdocs/opensurvey/wizard/create_survey.php index cacc0ad8155..ec2568c3858 100644 --- a/htdocs/opensurvey/wizard/create_survey.php +++ b/htdocs/opensurvey/wizard/create_survey.php @@ -79,7 +79,7 @@ if (GETPOST("creation_sondage_date") || GETPOST("creation_sondage_autre")) $testdate = false; $champdatefin = dol_mktime(0,0,0,GETPOST('champdatefinmonth'),GETPOST('champdatefinday'),GETPOST('champdatefinyear')); - if (GETPOST('champdatefin') && ($champdatefin > 0)) // A date was provided + if ($champdatefin && ($champdatefin > 0)) // A date was provided { // Expire date is not before today if ($champdatefin >= dol_now()) @@ -90,16 +90,17 @@ if (GETPOST("creation_sondage_date") || GETPOST("creation_sondage_autre")) else { $testdate = true; + $_SESSION['champdatefin'] = dol_print_date($champdatefin,'dayrfc'); //$testdate = false; //$_SESSION['champdatefin'] = dol_print_date($champdatefin,'dayrfc'); - //setEventMessage($langs->trans('ExpiredDate'),'errors'); + setEventMessage($langs->trans('ExpiredDate'),'warnings'); } } if (! $testdate) { setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("ExpireDate")), 'errors'); } - + if ($titre && $testdate) { if (! empty($creation_sondage_date)) diff --git a/htdocs/paypal/lib/paypal.lib.php b/htdocs/paypal/lib/paypal.lib.php index 2e8ab4bf0b8..5eb4549f0fa 100644 --- a/htdocs/paypal/lib/paypal.lib.php +++ b/htdocs/paypal/lib/paypal.lib.php @@ -415,26 +415,45 @@ function print_paypal_redirect($paymentAmount,$currencyCodeType,$paymentType,$re } -/* - '------------------------------------------------------------------------------------------------------------------------------------------- - ' Purpose: Prepares the parameters for the SetExpressCheckout API Call. - ' Inputs: - ' paymentAmount: Total value of the shopping cart - ' currencyCodeType: Currency code value the PayPal API - ' paymentType: paymentType has to be one of the following values: Sale or Order or Authorization - ' returnURL: the page where buyers return to after they are done with the payment review on PayPal - ' cancelURL: the page where buyers return to when they cancel the payment review on PayPal - ' shipToName: the Ship to name entered on the merchant's site - ' shipToStreet: the Ship to Street entered on the merchant's site - ' shipToCity: the Ship to City entered on the merchant's site - ' shipToState: the Ship to State entered on the merchant's site - ' shipToCountryCode: the Code for Ship to Country entered on the merchant's site - ' shipToZip: the Ship to ZipCode entered on the merchant's site - ' shipToStreet2: the Ship to Street2 entered on the merchant's site - ' phoneNum: the phoneNum entered on the merchant's site - ' email: the buyer email - ' desc: Product description - '-------------------------------------------------------------------------------------------------------------------------------------------- +/** + *------------------------------------------------------------------------------------------------------------------------------------------- + * Purpose: Prepares the parameters for the SetExpressCheckout API Call. + * Inputs: + * paymentAmount: Total value of the shopping cart + * currencyCodeType: Currency code value the PayPal API + * paymentType: paymentType has to be one of the following values: Sale or Order or Authorization + * returnURL: the page where buyers return to after they are done with the payment review on PayPal + * cancelURL: the page where buyers return to when they cancel the payment review on PayPal + * shipToName: the Ship to name entered on the merchant's site + * shipToStreet: the Ship to Street entered on the merchant's site + * shipToCity: the Ship to City entered on the merchant's site + * shipToState: the Ship to State entered on the merchant's site + * shipToCountryCode: the Code for Ship to Country entered on the merchant's site + * shipToZip: the Ship to ZipCode entered on the merchant's site + * shipToStreet2: the Ship to Street2 entered on the merchant's site + * phoneNum: the phoneNum entered on the merchant's site + * email: the buyer email + * desc: Product description + * + * @param double $paymentAmount Payment amount + * @param string $currencyCodeType Currency + * @param string $paymentType Payment type + * @param string $returnURL Return Url + * @param string $cancelURL Cancel Url + * @param string $tag Tag + * @param string $solutionType Type + * @param string $landingPage Landing page + * @param string $shipToName Ship to name + * @param string $shipToStreet Ship to street + * @param string $shipToCity Ship to city + * @param string $shipToState Ship to state + * @param string $shipToCountryCode Ship to country code + * @param string $shipToZip Ship to zip + * @param string $shipToStreet2 Ship to street2 + * @param string $phoneNum Phone + * @param string $email Email + * @param string $desc Description + * @return array Array */ function callSetExpressCheckout($paymentAmount, $currencyCodeType, $paymentType, $returnURL, $cancelURL, $tag, $solutionType, $landingPage, $shipToName, $shipToStreet, $shipToCity, $shipToState, $shipToCountryCode, $shipToZip, $shipToStreet2, $phoneNum, $email='', $desc='') { diff --git a/htdocs/printing/index.php b/htdocs/printing/index.php index e8669f44585..48795fbab4c 100644 --- a/htdocs/printing/index.php +++ b/htdocs/printing/index.php @@ -30,8 +30,8 @@ llxHeader("",$langs->trans("Printing")); print_fiche_titre($langs->trans("Printing")); // List Jobs from printing modules -//$printer = new dolPrintIPP($db,$conf->global->PRINTIPP_HOST,$conf->global->PRINTIPP_PORT,$user->login,$conf->global->PRINTIPP_USER,$conf->global->PRINTIPP_PASSWORD); -//$printer->list_jobs('commande'); +$printer = new dolPrintIPP($db,$conf->global->PRINTIPP_HOST,$conf->global->PRINTIPP_PORT,$user->login,$conf->global->PRINTIPP_USER,$conf->global->PRINTIPP_PASSWORD); +$printer->list_jobs('commande'); llxFooter(); diff --git a/htdocs/product/admin/dynamic_prices.php b/htdocs/product/admin/dynamic_prices.php new file mode 100644 index 00000000000..f45ea9449c6 --- /dev/null +++ b/htdocs/product/admin/dynamic_prices.php @@ -0,0 +1,329 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/product/admin/expression_globals.php + * \ingroup product + * \brief Page for configuring dynamic prices + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_global_variable.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_global_variable_updater.class.php'; + +$langs->load("products"); + +$id = GETPOST('id', 'int'); +$action = GETPOST('action', 'alpha'); +$save = GETPOST('save', 'alpha'); +$cancel = GETPOST('cancel', 'alpha'); +$selection = GETPOST('selection', 'int'); + +// Security check +if (!$user->admin) accessforbidden(); + +//Objects +$price_globals = new PriceGlobalVariable($db); +if ($action == 'edit_variable') { + $res = $price_globals->fetch($selection); + if ($res < 1) { + setEventMessage($price_globals->error, 'errors'); + } +} +$price_updaters = new PriceGlobalVariableUpdater($db); +if ($action == 'edit_updater') { + $res = $price_updaters->fetch($selection); + if ($res < 1) { + setEventMessage($price_updaters->error, 'errors'); + } +} + +/* + * Actions + */ +if (!empty($action) && empty($cancel)) { + //Global variable actions + if ($action == 'create_variable' || $action == 'edit_variable') { + $price_globals->code = isset($_POST['code'])?GETPOST('code', 'alpha'):$price_globals->code; + $price_globals->description = isset($_POST['description'])?GETPOST('description', 'alpha'):$price_globals->description; + $price_globals->value = isset($_POST['value'])?GETPOST('value', 'int'):$price_globals->value; + //Check if record already exists only when saving + if (!empty($save)) { + foreach ($price_globals->listGlobalVariables() as $entry) { + if ($price_globals->id != $entry->id && dol_strtolower($price_globals->code) == dol_strtolower($entry->code)) { + setEventMessage($langs->trans("ErrorRecordAlreadyExists"), 'errors'); + $save = null; + } + } + } + } + if ($action == 'create_variable' && !empty($save)) { + $res = $price_globals->create($user); + if ($res > 0) { + $action = ''; + } else { + setEventMessage($price_globals->error, 'errors'); + } + } elseif ($action == 'edit_variable' && !empty($save)) { + $res = $price_globals->update($user); + if ($res > 0) { + $action = ''; + } else { + setEventMessage($price_globals->error, 'errors'); + } + } elseif ($action == 'delete_variable') { + $res = $price_globals->delete($selection, $user); + if ($res > 0) { + $action = ''; + } else { + setEventMessage($price_globals->error, 'errors'); + } + } + + //Updaters actions + if ($action == 'create_updater' || $action == 'edit_updater') { + $price_updaters->type = isset($_POST['type'])?GETPOST('type', 'int'):$price_updaters->type; + $price_updaters->description = isset($_POST['description'])?GETPOST('description', 'alpha'):$price_updaters->description; + $price_updaters->parameters = isset($_POST['parameters'])?GETPOST('parameters'):$price_updaters->parameters; + $price_updaters->fk_variable = isset($_POST['fk_variable'])?GETPOST('fk_variable', 'int'):$price_updaters->fk_variable; + $price_updaters->update_interval = isset($_POST['update_interval'])?GETPOST('update_interval', 'int'):$price_updaters->update_interval; + } + if ($action == 'create_updater' && !empty($save)) { + //Verify if process() works + $res = $price_updaters->process(); + if ($res > 0) { + $res = $price_updaters->create($user); + } + if ($res > 0) { + $action = ''; + } else { + setEventMessage($price_updaters->error, 'errors'); + } + } elseif ($action == 'edit_updater' && !empty($save)) { + //Verify if process() works + $res = $price_updaters->process(); + if ($res > 0) { + $res = $price_updaters->update($user); + } + if ($res > 0) { + $action = ''; + } else { + setEventMessage($price_updaters->error, 'errors'); + } + } elseif ($action == 'delete_updater') { + $res = $price_updaters->delete($selection, $user); + if ($res > 0) { + $action = ''; + } else { + setEventMessage($price_updaters->error, 'errors'); + } + } +} elseif (!empty($cancel)) { + $action = ''; +} + +/* + * View + */ + +//Header +llxHeader("","",$langs->trans("CardProduct".$product->type)); +print_fiche_titre($langs->trans("DynamicPriceConfiguration")); +$form = new Form($db); + +//Global variables table +if ($action != 'create_updater' && $action != 'edit_updater') { + print $langs->trans("GlobalVariables"); + print '
    '; + print ''; + print ''; + print ''; + print ''; + print ''; //Space for buttons + print ''; + + $var=True; + foreach ($price_globals->listGlobalVariables() as $i=>$entry) { + $var = !$var; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } + print '
    '.$langs->trans("Code").''.$langs->trans("Description").''.$langs->trans("Value").' 
    '.$entry->code.''.$entry->description.''.price($entry->value).'id.'">'.img_edit().'  '; + print 'id.'">'.img_delete().'
    '; +} + +//Global variable editor +if ($action == 'create_variable' || $action == 'edit_variable') { + //Form + print '
    '; + print ''; + print ''; + print ''; + + //Table + print '
    '; + //Code + print ''; + print ''; + print ''; + print ''; + //Description + print ''; + print ''; + print ''; + print ''; + //Value + print ''; + print ''; + print ''; + print ''; + print '
    '.$langs->trans("Code").'
    '.$langs->trans("Description").'
    '.$langs->trans("Value").'
    '; + + //Form Buttons + print '
    '; + print '  '; + print ''; + print '
    '; + print '
    '; +} else { + //Action Buttons + print '
    '; + print ''.$langs->trans("Add").''; + print '
    '; + //Separator is only need for updaters table is showed after buttons + print '

    '; +} + +//Updaters table +if ($action != 'create_variable' && $action != 'edit_variable') { + print $langs->trans("GlobalVariableUpdaters"); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; //Space for buttons + print ''; + + $var=True; + foreach ($price_updaters->listUpdaters() as $i=>$entry) { + $code = ""; + if ($entry->fk_variable > 0) { + $res = $price_globals->fetch($entry->fk_variable); + if ($res > 0) { + $code = $price_globals->code; + } + } + $var = !$var; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } + print '
    '.$langs->trans("Code").''.$langs->trans("Description").''.$langs->trans("Type").''.$langs->trans("Parameters").''.$langs->trans("UpdateInterval").''.$langs->trans("LastUpdated").' 
    '.$code.''.$entry->description.''.$langs->trans("GlobalVariableUpdaterType".$entry->type).''.$entry->parameters.''.$entry->update_interval.''.$entry->getLastUpdated().'id.'">'.img_edit().'  '; + print 'id.'">'.img_delete().'
    '; +} + +//Updater editor +if ($action == 'create_updater' || $action == 'edit_updater') { + //Form + print '
    '; + print ''; + print ''; + print ''; + + //Table + print '
    '; + //Code + print ''; + print ''; + //Description + print ''; + print ''; + print ''; + print ''; + //Type + print ''; + print ''; + //Parameters + print ''; + $help = $langs->trans("GlobalVariableUpdaterHelp".$type).'
    '.$langs->trans("GlobalVariableUpdaterHelpFormat".$type).''; + print ''; + print ''; + //Interval + print ''; + print ''; + print ''; + print ''; + print '
    '.$langs->trans("Code").''; + $globals_list = array(); + foreach ($price_globals->listGlobalVariables() as $entry) { + $globals_list[$entry->id]=$entry->code; + } + print $form->selectarray('fk_variable', $globals_list, (empty($price_updaters->fk_variable)?0:$price_updaters->fk_variable)); + print '
    '.$langs->trans("Description").'
    '.$langs->trans("Type").''; + $type = empty($price_updaters->type)?0:$price_updaters->type; + $type_list = array(); + foreach ($price_updaters->types as $val) { + $type_list[$val] = $langs->trans("GlobalVariableUpdaterType".$val); + } + print $form->selectarray('type', $type_list, $type); + // This code submits form when type is changed + print ''; + print '
    '.$form->textwithpicto($langs->trans("Parameters"),$help,1).''; + require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + $doleditor=new DolEditor('parameters',empty($price_updaters->parameters)?'':$price_updaters->parameters,'',300,'','',false,false,false,10,80); + $doleditor->Create(); + print '
    '.$langs->trans("UpdateInterval").'
    '; + + //Form Buttons + print '
    '; + print '  '; + print ''; + print '
    '; + print '
    '; +} else { + //Action Buttons + print '
    '; + print ''.$langs->trans("Add").''; + print '
    '; +} + +llxFooter(); +$db->close(); diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php index 2d0c1cca468..c3de8edd468 100644 --- a/htdocs/product/admin/product.php +++ b/htdocs/product/admin/product.php @@ -54,6 +54,10 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2) $select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY&PRODUIT_MULTIPRICES'] = $langs->trans('MultiPricesAbility') . '+' . $langs->trans('PriceByQuantity'); } +// Clean param +if (! empty($conf->global->PRODUIT_MULTIPRICES) && empty($conf->global->PRODUIT_MULTIPRICES_LIMIT)) $conf->global->PRODUIT_MULTIPRICES_LIMIT = 5; + + /* * Actions diff --git a/htdocs/product/canvas/product/actions_card_product.class.php b/htdocs/product/canvas/product/actions_card_product.class.php index 44c28f383b5..260c8996fc4 100644 --- a/htdocs/product/canvas/product/actions_card_product.class.php +++ b/htdocs/product/canvas/product/actions_card_product.class.php @@ -68,7 +68,7 @@ class ActionsCardProduct * Assign custom values for canvas (for example into this->tpl to be used by templates) * * @param string $action Type of action - * @param string $id Id of object + * @param integer $id Id of object * @param string $ref Ref of object * @return void */ @@ -138,12 +138,12 @@ class ActionsCardProduct if ($action == 'view') { - $head = product_prepare_head($this->object,$user); + $head = product_prepare_head($this->object); $this->tpl['showrefnav'] = $form->showrefnav($this->object,'ref','',1,'ref'); $titre=$langs->trans("CardProduct".$this->object->type); - $picto=($this->object->type==1?'service':'product'); + $picto=($this->object->type==Product::TYPE_SERVICE?'service':'product'); $this->tpl['showhead']=dol_get_fiche_head($head, 'card', $titre, 0, $picto); $this->tpl['showend']=dol_get_fiche_end(); diff --git a/htdocs/product/canvas/service/actions_card_service.class.php b/htdocs/product/canvas/service/actions_card_service.class.php index cbb9e10750c..f7de783cd99 100644 --- a/htdocs/product/canvas/service/actions_card_service.class.php +++ b/htdocs/product/canvas/service/actions_card_service.class.php @@ -67,7 +67,7 @@ class ActionsCardService * Assign custom values for canvas (for example into this->tpl to be used by templates) * * @param string $action Type of action - * @param string $id Id of object + * @param integer $id Id of object * @param string $ref Ref of object * @return void */ @@ -137,12 +137,12 @@ class ActionsCardService if ($action == 'view') { - $head = product_prepare_head($this->object,$user); + $head = product_prepare_head($this->object); $this->tpl['showrefnav'] = $form->showrefnav($this->object,'ref','',1,'ref'); $titre=$langs->trans("CardProduct".$this->object->type); - $picto=($this->object->type==1?'service':'product'); + $picto=($this->object->type==Product::TYPE_SERVICE?'service':'product'); $this->tpl['showhead']=dol_get_fiche_head($head, 'card', $titre, 0, $picto); $this->tpl['showend']=dol_get_fiche_end(); diff --git a/htdocs/product/card.php b/htdocs/product/card.php index 0a74845a763..102b86299eb 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2014 Laurent Destailleur + * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2005 Eric Seigne * Copyright (C) 2005-2014 Regis Houssin * Copyright (C) 2006 Andre Cianfarani @@ -461,7 +461,7 @@ if (empty($reshook)) if ($action == 'confirm_delete' && $confirm != 'yes') { $action=''; } if ($action == 'confirm_delete' && $confirm == 'yes') { - if (($object->type == 0 && $user->rights->produit->supprimer) || ($object->type == 1 && $user->rights->service->supprimer)) + if (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->supprimer) || ($object->type == Product::TYPE_SERVICE && $user->rights->service->supprimer)) { $result = $object->delete($object->id); } @@ -768,8 +768,8 @@ if (GETPOST("cancel") == $langs->trans("Cancel")) */ $helpurl=''; -if (GETPOST("type") == '0' || ($object->type == '0')) $helpurl='EN:Module_Products|FR:Module_Produits|ES:Módulo_Productos'; -if (GETPOST("type") == '1' || ($object->type == '1')) $helpurl='EN:Module_Services_En|FR:Module_Services|ES:Módulo_Servicios'; +if (GETPOST("type") == '0' || ($object->type == Product::TYPE_PRODUCT)) $helpurl='EN:Module_Products|FR:Module_Produits|ES:Módulo_Productos'; +if (GETPOST("type") == '1' || ($object->type == Product::TYPE_SERVICE)) $helpurl='EN:Module_Services_En|FR:Module_Services|ES:Módulo_Servicios'; if (isset($_GET['type'])) $title = $langs->trans('CardProduct'.GETPOST('type')); else $title = $langs->trans('ProductServiceCard'); @@ -840,6 +840,8 @@ else else $title=$langs->trans("NewProduct"); print_fiche_titre($title); + dol_fiche_head(''); + print ''; print ''; $tmpcode=''; @@ -1058,6 +1060,8 @@ else print '
    '; //} + dol_fiche_end(); + print '
    '; print ''; @@ -1193,7 +1197,7 @@ else }*/ // Nature - if($object->type!=1) + if($object->type!= Product::TYPE_SERVICE) { print ''; // Nature - if($object->type!=1) + if($object->type!= Product::TYPE_SERVICE) { print ''; // Nature - if($object->type!=1) + if($object->type!=Product::TYPE_SERVICE) { print ''; +//Help text +$help_text = $langs->trans("PriceExpressionEditorHelp1"); +$help_text.= '

    '.$langs->trans("PriceExpressionEditorHelp2"); +$help_text.= '

    '.$langs->trans("PriceExpressionEditorHelp3"); +$help_text.= '

    '.$langs->trans("PriceExpressionEditorHelp4"); +$help_text.= '

    '.$langs->trans("PriceExpressionEditorHelp5"); +foreach ($price_globals->listGlobalVariables() as $entry) { + $help_text.= '
    #globals_'.$entry->code.'# '.$entry->description.' = '.$entry->value; +} + //Price expression editor -$help_text = $langs->trans("PriceExpressionEditorHelp1").'

    '.$langs->trans("PriceExpressionEditorHelp2").'

    '.$langs->trans("PriceExpressionEditorHelp3").'

    '.$langs->trans("PriceExpressionEditorHelp4"); print ''; print '
    '.$langs->trans("Nature").''; $statutarray=array('-1'=>' ', '1' => $langs->trans("Finished"), '0' => $langs->trans("RowMaterial")); @@ -1306,9 +1310,9 @@ else // Fiche en mode visu else { - $head=product_prepare_head($object, $user); + $head=product_prepare_head($object); $titre=$langs->trans("CardProduct".$object->type); - $picto=($object->type==1?'service':'product'); + $picto=($object->type== Product::TYPE_SERVICE?'service':'product'); dol_fiche_head($head, 'card', $titre, 0, $picto); $showphoto=$object->is_photo_available($conf->product->multidir_output[$object->entity]); @@ -1331,7 +1335,7 @@ else $nblignes=7; if (! empty($conf->produit->enabled) && ! empty($conf->service->enabled)) $nblignes++; if ($showbarcode) $nblignes+=2; - if ($object->type!=1) $nblignes++; + if ($object->type!= Product::TYPE_SERVICE) $nblignes++; if (empty($conf->global->PRODUCT_DISABLE_CUSTOM_INFO)) $nblignes+=2; if ($object->isservice()) $nblignes++; else $nblignes+=4; @@ -1464,7 +1468,7 @@ else print '
    '.$langs->trans("Nature").''; print $object->getLibFinished(); @@ -1628,8 +1632,8 @@ if (empty($reshook)) } $object_is_used = $object->isObjectUsed($object->id); - if (($object->type == 0 && $user->rights->produit->supprimer) - || ($object->type == 1 && $user->rights->service->supprimer)) + if (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->supprimer) + || ($object->type == Product::TYPE_SERVICE && $user->rights->service->supprimer)) { if (empty($object_is_used) && (! isset($object->no_button_delete) || $object->no_button_delete <> 1)) { diff --git a/htdocs/product/class/html.formproduct.class.php b/htdocs/product/class/html.formproduct.class.php index 69e999b18ea..d67b575023b 100644 --- a/htdocs/product/class/html.formproduct.class.php +++ b/htdocs/product/class/html.formproduct.class.php @@ -161,7 +161,7 @@ class FormProduct * @param string $measuring_style Unit to show: weight, size, surface, volume * @param string $default Force unit * @param int $adddefault Add empty unit called "Default" - * @return void + * @return string */ function load_measuring_units($name='measuring_units', $measuring_style='', $default='0', $adddefault=0) { diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 910f5b316cd..1d0f3a67935 100755 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -61,8 +61,12 @@ class Product extends CommonObject var $libelle; // TODO deprecated var $label; var $description; - //! Type 0 for regular product, 1 for service (Advanced feature: 2 for assembly kit, 3 for stock kit) - var $type; + + /** + * Check TYPE constants + * @var int + */ + var $type = self::TYPE_PRODUCT; //! Selling price var $price; // Price net var $price_ttc; // Price with tax @@ -138,6 +142,8 @@ class Product extends CommonObject var $stats_commande=array(); var $stats_contrat=array(); var $stats_facture=array(); + var $stats_commande_fournisseur=array(); + var $multilangs=array(); //! Taille de l'image @@ -169,6 +175,23 @@ class Product extends CommonObject var $fk_price_expression; + /** + * Regular product + */ + const TYPE_PRODUCT = 0; + /** + * Service + */ + const TYPE_SERVICE = 1; + /** + * Advanced feature: assembly kit + */ + const TYPE_ASSEMBLYKIT = 2; + /** + * Advanced feature: stock kit + */ + const TYPE_STOCKKIT = 3; + /** * Constructor * @@ -231,7 +254,6 @@ class Product extends CommonObject // Clean parameters $this->ref = dol_string_nospecial(trim($this->ref)); $this->libelle = trim($this->libelle); - if (empty($this->type)) $this->type=0; $this->price_ttc=price2num($this->price_ttc); $this->price=price2num($this->price); $this->price_min_ttc=price2num($this->price_min_ttc); @@ -671,7 +693,7 @@ class Product extends CommonObject $sql.= ", desiredstock = " . ((isset($this->desiredstock) && $this->desiredstock != '') ? $this->desiredstock : "null"); $sql.= " WHERE rowid = " . $id; - dol_syslog(get_class($this)."update", LOG_DEBUG); + dol_syslog(get_class($this)."::update", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) @@ -793,7 +815,7 @@ class Product extends CommonObject $this->error = "Object must be fetched before calling delete"; return -1; } - if (($this->type == 0 && empty($user->rights->produit->supprimer)) || ($this->type == 1 && empty($user->rights->service->supprimer))) + if (($this->type == Product::TYPE_PRODUCT && empty($user->rights->produit->supprimer)) || ($this->type == Product::TYPE_SERVICE && empty($user->rights->service->supprimer))) { $this->error = "ErrorForbidden"; return 0; @@ -914,16 +936,16 @@ class Product extends CommonObject foreach ($langs_available as $key => $value) { - $sql = "SELECT rowid"; - $sql.= " FROM ".MAIN_DB_PREFIX."product_lang"; - $sql.= " WHERE fk_product=".$this->id; - $sql.= " AND lang='".$key."'"; - - $result = $this->db->query($sql); - if ($key == $current_lang) { - if ($this->db->num_rows($result)) // si aucune ligne dans la base + $sql = "SELECT rowid"; + $sql.= " FROM ".MAIN_DB_PREFIX."product_lang"; + $sql.= " WHERE fk_product=".$this->id; + $sql.= " AND lang='".$key."'"; + + $result = $this->db->query($sql); + + if ($this->db->num_rows($result)) // if there is already a description line for this language { $sql2 = "UPDATE ".MAIN_DB_PREFIX."product_lang"; $sql2.= " SET label='".$this->db->escape($this->libelle)."',"; @@ -945,9 +967,16 @@ class Product extends CommonObject return -1; } } - else if (isset($this->multilangs["$key"])) + else if (isset($this->multilangs[$key])) { - if ($this->db->num_rows($result)) // si aucune ligne dans la base + $sql = "SELECT rowid"; + $sql.= " FROM ".MAIN_DB_PREFIX."product_lang"; + $sql.= " WHERE fk_product=".$this->id; + $sql.= " AND lang='".$key."'"; + + $result = $this->db->query($sql); + + if ($this->db->num_rows($result)) // if there is already a description line for this language { $sql2 = "UPDATE ".MAIN_DB_PREFIX."product_lang"; $sql2.= " SET label='".$this->db->escape($this->multilangs["$key"]["label"])."',"; @@ -972,6 +1001,10 @@ class Product extends CommonObject return -1; } } + else + { + // language is not current language and we didn't provide a multilang description for this language + } } return 1; } @@ -1113,6 +1146,9 @@ class Product extends CommonObject $now=dol_now(); + // Clean parameters + if (empty($this->price_by_qty)) $this->price_by_qty=0; + // Add new price $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_price(price_level,date_price,fk_product,fk_user_author,price,price_ttc,price_base_type,tosell,tva_tx,recuperableonly,"; $sql.= " localtax1_tx, localtax2_tx, price_min,price_min_ttc,price_by_qty,entity,fk_price_expression) "; @@ -1120,7 +1156,7 @@ class Product extends CommonObject $sql.= " ".$this->localtax1_tx.",".$this->localtax2_tx.",".$this->price_min.",".$this->price_min_ttc.",".$this->price_by_qty.",".$conf->entity.",".($this->fk_price_expression > 0?$this->fk_price_expression:'null'); $sql.= ")"; - dol_syslog(get_class($this)."_log_price", LOG_DEBUG); + dol_syslog(get_class($this)."::_log_price", LOG_DEBUG); $resql=$this->db->query($sql); if(! $resql) { @@ -1147,7 +1183,7 @@ class Product extends CommonObject $sql = "DELETE FROM ".MAIN_DB_PREFIX."product_price"; $sql.= " WHERE rowid=".$rowid; - dol_syslog(get_class($this)."log_price_delete", LOG_DEBUG); + dol_syslog(get_class($this)."::log_price_delete", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { @@ -1192,7 +1228,7 @@ class Product extends CommonObject { if (!empty($obj->fk_supplier_price_expression)) { - require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php'; + require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; $priceparser = new PriceParser($this->db); $price_result = $priceparser->parseProductSupplier($obj->fk_product, $obj->fk_supplier_price_expression, $obj->quantity, $obj->tva_tx); if ($price_result >= 0) { @@ -1227,7 +1263,7 @@ class Product extends CommonObject { if (!empty($obj->fk_supplier_price_expression)) { - require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php'; + require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; $priceparser = new PriceParser($this->db); $price_result = $priceparser->parseProductSupplier($obj->fk_product, $obj->fk_supplier_price_expression, $obj->quantity, $obj->tva_tx); if ($result >= 0) { @@ -1282,7 +1318,7 @@ class Product extends CommonObject $id=$this->id; - dol_syslog(get_class($this)."update_price id=".$id." newprice=".$newprice." newpricebase=".$newpricebase." newminprice=".$newminprice." level=".$level." npr=".$newnpr); + dol_syslog(get_class($this)."::update_price id=".$id." newprice=".$newprice." newpricebase=".$newpricebase." newminprice=".$newminprice." level=".$level." npr=".$newnpr); // Clean parameters if (empty($this->tva_tx)) $this->tva_tx=0; @@ -1360,7 +1396,7 @@ class Product extends CommonObject $sql.= " recuperableonly='".$newnpr."'"; $sql.= " WHERE rowid = ".$id; - dol_syslog(get_class($this)."update_price", LOG_DEBUG); + dol_syslog(get_class($this)."::update_price", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { @@ -1550,7 +1586,7 @@ class Product extends CommonObject $this->db->free($resql); - // Retreive all extrafield for thirdparty + // Retreive all extrafield for current object // fetch optionals attributes and labels require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); $extrafields=new ExtraFields($this->db); @@ -1683,7 +1719,7 @@ class Product extends CommonObject if (!empty($this->fk_price_expression) && empty($ignore_expression)) { - require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php'; + require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; $priceparser = new PriceParser($this->db); $price_result = $priceparser->parseProduct($this); if ($price_result >= 0) @@ -2650,10 +2686,11 @@ class Product extends CommonObject * Fonction recursive uniquement utilisee par get_arbo_each_prod, recompose l'arborescence des sousproduits * Define value of this->res * - * @param array $prod Products array - * @param string $compl_path Directory path of parents to add before - * @param int $multiply Because each sublevel must be multiplicated by parent nb - * @param int $level Init level + * @param array $prod Products array + * @param string $compl_path Directory path of parents to add before + * @param int $multiply Because each sublevel must be multiplicated by parent nb + * @param int $level Init level + * @param int $id_parent Id parent * @return void */ function fetch_prod_arbo($prod, $compl_path="", $multiply=1, $level=1, $id_parent=0) @@ -2918,8 +2955,8 @@ class Product extends CommonObject $result=''; $newref=$this->ref; if ($maxlength) $newref=dol_trunc($newref,$maxlength,'middle'); - if ($this->type == 0) $label = '' . $langs->trans("ShowProduct") . ''; - if ($this->type == 1) $label = '' . $langs->trans("ShowService") . ''; + if ($this->type == Product::TYPE_PRODUCT) $label = '' . $langs->trans("ShowProduct") . ''; + if ($this->type == Product::TYPE_SERVICE) $label = '' . $langs->trans("ShowService") . ''; if (! empty($this->ref)) $label .= '
    ' . $langs->trans('ProductRef') . ': ' . $this->ref; if (! empty($this->label)) @@ -2938,26 +2975,26 @@ class Product extends CommonObject $linkclose = '" title="'.str_replace('\n', '', dol_escape_htmltag($label, 1)).'" class="classfortooltip">'; if ($option == 'supplier') { - $lien = ''; } else if ($option == 'stock') { - $lien = ''; } else if ($option == 'composition') { - $lien = ''; } else if ($option == 'category') { - $lien = ''; + $link = 'label, 'product', 'class="classfortooltip"').$lienfin.' '); - if ($this->type == 1) $result.=($lien.img_object($langs->trans("ShowService").' '.$this->label, 'service', 'class="classfortooltip"').$lienfin.' '); + if ($this->type == Product::TYPE_PRODUCT) $result.=($link.img_object($langs->trans("ShowProduct").' '.$this->label, 'product', 'class="classfortooltip"').$linkend.' '); + if ($this->type == Product::TYPE_SERVICE) $result.=($link.img_object($langs->trans("ShowService").' '.$this->label, 'service', 'class="classfortooltip"').$linkend.' '); } - $result.=$lien.$newref.$lienfin; + $result.=$link.$newref.$linkend; return $result; } @@ -3109,6 +3146,8 @@ class Product extends CommonObject else { $this->error=$movementstock->error; + $this->errors=$movementstock->errors; + $this->db->rollback(); return -1; } @@ -3161,9 +3200,10 @@ class Product extends CommonObject } /** - * Load information about stock of a product into stock_warehouse[] and stock_reel + * Load information about stock of a product into stock_reel, stock_warehouse[] (including stock_warehouse[idwarehouse]->detail_batch for batch products) * - * @return int < 0 if KO, > 0 if OK + * @return int < 0 if KO, > 0 if OK + * @see load_virtual_stock, getBatchInfo */ function load_stock() { @@ -3211,9 +3251,10 @@ class Product extends CommonObject } /** - * Load information about virtual stock of a product + * Load information about objects that are delat between physical and virtual stock of a product * - * @return int < 0 if KO, > 0 if OK + * @return int < 0 if KO, > 0 if OK + * @see load_stock, getBatchInfo */ function load_virtual_stock() { @@ -3269,6 +3310,44 @@ class Product extends CommonObject } } + + /** + * Load existing information about a serial + * + * @param string $batch Lot/serial number + * @return array Array with record into product_batch + * @see load_stock, load_virtual_stock + */ + function loadBatchInfo($batch) + { + $result=array(); + + $sql = "SELECT pb.batch, pb.eatby, pb.sellby, SUM(pb.qty) FROM ".MAIN_DB_PREFIX."product_batch as pb, ".MAIN_DB_PREFIX."product_stock as ps"; + $sql.= " WHERE pb.fk_product_stock = ps.rowid AND ps.fk_product = ".$this->id." AND pb.batch = '".$this->db->escape($batch)."'"; + $sql.= " GROUP BY pb.batch, pb.eatby, pb.sellby"; + dol_syslog(get_class($this)."::loadBatchInfo load first entry found for lot/serial = ".$batch, LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + $i=0; + while ($i < $num) + { + $obj = $this->db->fetch_object($resql); + $result[]=array('batch'=>$batch, 'eatby'=>$this->db->jdate($obj->eatby), 'sellby'=>$this->db->jdate($obj->sellby), 'qty'=>$obj->qty); + $i++; + } + return $result; + } + else + { + dol_print_error($this->db); + $this->db->rollback(); + return array(); + } + } + + /** * Move an uploaded file described into $file array into target directory $sdir. * @@ -3310,31 +3389,6 @@ class Product extends CommonObject else return -1; } - /** - * Build thumb - * - * @param string $file Chemin du fichier d'origine - * @return void - */ - function add_thumb($file) - { - global $maxwidthsmall, $maxheightsmall, $maxwidthmini, $maxheightmini, $quality; - - require_once DOL_DOCUMENT_ROOT .'/core/lib/images.lib.php'; // This define also $maxwidthsmall, $quality, ... - - $file_osencoded=dol_osencode($file); - if (file_exists($file_osencoded)) - { - // Create small thumbs for company (Ratio is near 16/9) - // Used on logon for example - $imgThumbSmall = vignette($file, $maxwidthsmall, $maxheightsmall, '_small', $quality); - - // Create mini thumbs for company (Ratio is near 16/9) - // Used on menu or for setup page for example - $imgThumbMini = vignette($file, $maxwidthmini, $maxheightmini, '_mini', $quality); - } - } - /** * Affiche la premiere photo du produit * @@ -3677,7 +3731,7 @@ class Product extends CommonObject */ function isproduct() { - return ($this->type != 1 ? true : false); + return ($this->type == Product::TYPE_PRODUCT ? true : false); } /** @@ -3687,7 +3741,7 @@ class Product extends CommonObject */ function isservice() { - return ($this->type == 1 ? true : false); + return ($this->type == Product::TYPE_SERVICE ? true : false); } /** @@ -3744,7 +3798,6 @@ class Product extends CommonObject $this->tosell=1; $this->tobuy=1; $this->tobatch=0; - $this->type=0; $this->note='This is a comment (private)'; $this->barcode=-1; // Create barcode automatically diff --git a/htdocs/product/class/productbatch.class.php b/htdocs/product/class/productbatch.class.php index d6d848b8ef1..ee49302407d 100644 --- a/htdocs/product/class/productbatch.class.php +++ b/htdocs/product/class/productbatch.class.php @@ -462,7 +462,7 @@ class Productbatch extends CommonObject /** * Return all batch detail records for given product and warehouse * - * @param obj $db database object + * @param DoliDB $db database object * @param int $fk_product_stock id product_stock for objet * @param int $with_qty doesn't return line with 0 quantity * @return int <0 if KO, >0 if OK diff --git a/htdocs/product/composition/card.php b/htdocs/product/composition/card.php index 53f79266c25..fc3a41a8861 100644 --- a/htdocs/product/composition/card.php +++ b/htdocs/product/composition/card.php @@ -174,9 +174,9 @@ if ($action == 'search') llxHeader("","",$langs->trans("CardProduct".$object->type)); -$head=product_prepare_head($object, $user); +$head=product_prepare_head($object); $titre=$langs->trans("CardProduct".$object->type); -$picto=($object->type==1?'service':'product'); +$picto=($object->type==Product::TYPE_SERVICE?'service':'product'); dol_fiche_head($head, 'subproduct', $titre, 0, $picto); @@ -207,7 +207,7 @@ if ($id > 0 || ! empty($ref)) print '
    '.$langs->trans("Nature").''; print $object->getLibFinished(); @@ -474,7 +474,7 @@ if ($id > 0 || ! empty($ref)) // check if a product is not already a parent product of this one $prod_arbo=new Product($db); $prod_arbo->id=$objp->rowid; - if ($prod_arbo->type==2 || $prod_arbo->type==3) + if ($prod_arbo->type==Product::TYPE_ASSEMBLYKIT || $prod_arbo->type== Product::TYPE_STOCKKIT) { $is_pere=0; $prod_arbo->get_sousproduits_arbo(); diff --git a/htdocs/product/document.php b/htdocs/product/document.php index e46dc0384b2..810a131be60 100644 --- a/htdocs/product/document.php +++ b/htdocs/product/document.php @@ -100,9 +100,9 @@ llxHeader("","",$langs->trans("CardProduct".$object->type)); if ($object->id) { - $head=product_prepare_head($object, $user); + $head=product_prepare_head($object); $titre=$langs->trans("CardProduct".$object->type); - $picto=($object->type==1?'service':'product'); + $picto=($object->type== Product::TYPE_SERVICE?'service':'product'); dol_fiche_head($head, 'documents', $titre, 0, $picto); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook @@ -146,7 +146,7 @@ if ($object->id) print ''; $modulepart = 'produit'; - $permission = (($object->type == 0 && $user->rights->produit->creer) || ($object->type == 1 && $user->rights->service->creer)); + $permission = (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->creer) || ($object->type == Product::TYPE_SERVICE && $user->rights->service->creer)); $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } diff --git a/htdocs/product/class/priceexpression.class.php b/htdocs/product/dynamic_price/class/price_expression.class.php similarity index 92% rename from htdocs/product/class/priceexpression.class.php rename to htdocs/product/dynamic_price/class/price_expression.class.php index c5e24d3a228..bd4fa62692f 100644 --- a/htdocs/product/class/priceexpression.class.php +++ b/htdocs/product/dynamic_price/class/price_expression.class.php @@ -1,7 +1,7 @@ * Copyright (C) 2014 Juanjo Menent -/* Copyright (C) 2014 Ion Agorria +/* Copyright (C) 2015 Ion Agorria * * 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 @@ -18,7 +18,7 @@ */ /** - * \file htdocs/product/class/priceexpression.class.php + * \file htdocs/product/dynamic_price/class/price_expression.class.php * \ingroup product * \brief Class for accessing price expression table */ @@ -35,6 +35,7 @@ class PriceExpression var $id; var $title; var $expression; + public $table_element = "c_price_expression"; /** * Constructor @@ -57,14 +58,14 @@ class PriceExpression */ function create($user, $notrigger=0) { - $error=0; + $error=0; // Clean parameters if (isset($this->title)) $this->title=trim($this->title); if (isset($this->expression)) $this->expression=trim($this->expression); // Insert request - $sql = "INSERT INTO ".MAIN_DB_PREFIX."c_price_expression ("; + $sql = "INSERT INTO ".MAIN_DB_PREFIX.$this->table_element." ("; $sql.= "title, expression"; $sql.= ") VALUES ("; $sql.= " ".(isset($this->title)?"'".$this->db->escape($this->title)."'":"''").","; @@ -121,7 +122,7 @@ class PriceExpression function fetch($id) { $sql = "SELECT title, expression"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_price_expression"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; $sql.= " WHERE rowid = ".$id; dol_syslog(get_class($this)."::fetch"); @@ -133,8 +134,8 @@ class PriceExpression { $this->id = $id; $this->title = $obj->title; - $this->expression = $obj->expression; - return 1; + $this->expression = $obj->expression; + return 1; } else { @@ -156,10 +157,10 @@ class PriceExpression function list_price_expression() { $sql = "SELECT rowid, title, expression"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_price_expression"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; $sql.= " ORDER BY title"; - dol_syslog(get_class($this)."::list_price_expression"); + dol_syslog(get_class($this)."::list_price_expression"); $resql=$this->db->query($sql); if ($resql) { @@ -194,7 +195,7 @@ class PriceExpression function find_title($title) { $sql = "SELECT rowid"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_price_expression"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; $sql.= " WHERE title = '".$this->db->escape($title)."'"; dol_syslog(get_class($this)."::find_title"); @@ -235,7 +236,7 @@ class PriceExpression if (isset($this->expression)) $this->expression=trim($this->expression); // Update request - $sql = "UPDATE ".MAIN_DB_PREFIX."c_price_expression SET"; + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; $sql.= " title = ".(isset($this->title)?"'".$this->db->escape($this->title)."'":"''").","; $sql.= " expression = ".(isset($this->expression)?"'".$this->db->escape($this->expression)."'":"''").""; $sql.= " WHERE rowid = ".$this->id; @@ -309,7 +310,7 @@ class PriceExpression if (! $error) { - $sql = "DELETE FROM ".MAIN_DB_PREFIX."c_price_expression"; + $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element; $sql.= " WHERE rowid = ".$rowid; dol_syslog(get_class($this)."::delete"); diff --git a/htdocs/product/dynamic_price/class/price_global_variable.class.php b/htdocs/product/dynamic_price/class/price_global_variable.class.php new file mode 100644 index 00000000000..c65e694dfb9 --- /dev/null +++ b/htdocs/product/dynamic_price/class/price_global_variable.class.php @@ -0,0 +1,335 @@ + + * Copyright (C) 2014 Juanjo Menent +/* Copyright (C) 2015 Ion Agorria + * + * 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 . + */ + +/** + * \file htdocs/product/dynamic_price/class/price_global_variable.class.php + * \ingroup product + * \brief Class for accessing price global variables table + */ + + +/** + * Class for accesing price global variables table + */ +class PriceGlobalVariable +{ + var $db; //!< To store db handler + var $error; //!< To return error code (or message) + var $errors=array(); //!< To return several error codes (or messages) + var $id; + var $code; + var $description; + var $value; + public $table_element = "c_price_global_variable"; + + /** + * Constructor + * + * @param DoliDb $db Database handler + */ + function __construct($db) + { + $this->db = $db; + return 1; + } + + + /** + * Create object into database + * + * @param User $user User that creates + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, Id of created object if OK + */ + function create($user, $notrigger=0) + { + $error=0; + + $this->checkParameters(); + + // Insert request + $sql = "INSERT INTO ".MAIN_DB_PREFIX.$this->table_element." ("; + $sql.= "code, description, value"; + $sql.= ") VALUES ("; + $sql.= " ".(isset($this->code)?"'".$this->db->escape($this->code)."'":"''").","; + $sql.= " ".(isset($this->description)?"'".$this->db->escape($this->description)."'":"''").","; + $sql.= " ".$this->value; + $sql.= ")"; + + $this->db->begin(); + + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element); + + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + + //// Call triggers + //$result=$this->call_trigger('MYOBJECT_CREATE',$user); + //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(__METHOD__." ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return $this->id; + } + } + + + /** + * Load object in memory from the database + * + * @param int $id Id object + * @return int < 0 if KO, 0 if OK but not found, > 0 if OK + */ + function fetch($id) + { + $sql = "SELECT code, description, value"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " WHERE rowid = ".$id; + + dol_syslog(get_class($this)."::fetch"); + $resql=$this->db->query($sql); + if ($resql) + { + $obj = $this->db->fetch_object($resql); + if ($obj) + { + $this->id = $id; + $this->code = $obj->code; + $this->description = $obj->description; + $this->value = $obj->value; + $this->checkParameters(); + return 1; + } + else + { + return 0; + } + } + else + { + $this->error="Error ".$this->db->lasterror(); + return -1; + } + } + + /** + * Update object into database + * + * @param User $user User that modifies + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update($user=0, $notrigger=0) + { + $error=0; + + $this->checkParameters(); + + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + $sql.= " code = ".(isset($this->code)?"'".$this->db->escape($this->code)."'":"''").","; + $sql.= " description = ".(isset($this->description)?"'".$this->db->escape($this->description)."'":"''").","; + $sql.= " value = ".$this->value; + $sql.= " WHERE rowid = ".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::update"); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + + //// Call triggers + //$result=$this->call_trigger('MYOBJECT_MODIFY',$user); + //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + + /** + * Delete object in database + * + * @param int $rowid Row id of global variable + * @param User $user User that deletes + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function delete($rowid, $user, $notrigger=0) + { + $error=0; + + $this->db->begin(); + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + + //// Call triggers + //$result=$this->call_trigger('MYOBJECT_DELETE',$user); + //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} + //// End call triggers + } + } + + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " WHERE rowid = ".$rowid; + + dol_syslog(get_class($this)."::delete"); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + /** + * Initialise object with example values + * Id must be 0 if object instance is a specimen + * + * @return void + */ + function initAsSpecimen() + { + $this->id=0; + $this->code=''; + $this->description=''; + $this->value=''; + } + + /** + * Checks if all parameters are in order + * + * @return void + */ + function checkParameters() + { + // Clean parameters + if (isset($this->code)) $this->code=trim($this->code); + if (isset($this->description)) $this->description=trim($this->description); + + // Check parameters + if (empty($this->value) || !is_numeric($this->value)) $this->value=0; + } + + /** + * List all price global variables + * + * @return array Array of price global variables + */ + function listGlobalVariables() + { + $sql = "SELECT rowid, code, description, value"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " ORDER BY code"; + + dol_syslog(get_class($this)."::listGlobalVariables"); + $resql=$this->db->query($sql); + if ($resql) + { + $retarray = array(); + + while ($record = $this->db->fetch_array($resql)) + { + $variable_obj = new PriceGlobalVariable($this->db); + $variable_obj->id = $record["rowid"]; + $variable_obj->code = $record["code"]; + $variable_obj->description = $record["description"]; + $variable_obj->value = $record["value"]; + $variable_obj->checkParameters(); + $retarray[]=$variable_obj; + } + + $this->db->free($resql); + return $retarray; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } +} diff --git a/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php b/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php new file mode 100644 index 00000000000..3c176f0530e --- /dev/null +++ b/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php @@ -0,0 +1,625 @@ + + * Copyright (C) 2014 Juanjo Menent +/* Copyright (C) 2015 Ion Agorria + * + * 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 . + */ + +/** + * \file htdocs/product/dynamic_price/class/price_global_variable_updater.class.php + * \ingroup product + * \brief Class for price global variable updaters table + */ + + +/** + * Class for price global variable updaters table + */ +class PriceGlobalVariableUpdater +{ + var $db; //!< To store db handler + var $error; //!< To return error code (or message) + var $errors=array(); //!< To return several error codes (or messages) + var $types=array(0, 1); //!< Updater types + var $update_min = 5; //!< Minimal update rate + var $id; + var $type; + var $description; + var $parameters; + var $fk_variable; + var $update_interval; //!< Interval in mins + var $next_update; //!< Next update timestamp + var $last_status; + public $table_element = "c_price_global_variable_updater"; + + /** + * Constructor + * + * @param DoliDb $db Database handler + */ + function __construct($db) + { + $this->db = $db; + return 1; + } + + + /** + * Create object into database + * + * @param User $user User that creates + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, Id of created object if OK + */ + function create($user, $notrigger=0) + { + $error=0; + + $this->checkParameters(); + + // Insert request + $sql = "INSERT INTO ".MAIN_DB_PREFIX.$this->table_element." ("; + $sql.= "type, description, parameters, fk_variable, update_interval, next_update, last_status"; + $sql.= ") VALUES ("; + $sql.= " ".$this->type.","; + $sql.= " ".(isset($this->description)?"'".$this->db->escape($this->description)."'":"''").","; + $sql.= " ".(isset($this->parameters)?"'".$this->db->escape($this->parameters)."'":"''").","; + $sql.= " ".$this->fk_variable.","; + $sql.= " ".$this->update_interval.","; + $sql.= " ".$this->next_update.","; + $sql.= " ".(isset($this->last_status)?"'".$this->db->escape($this->last_status)."'":"''"); + $sql.= ")"; + + $this->db->begin(); + + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element); + + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + + //// Call triggers + //$result=$this->call_trigger('MYOBJECT_CREATE',$user); + //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(__METHOD__." ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return $this->id; + } + } + + + /** + * Load object in memory from the database + * + * @param int $id Id object + * @return int < 0 if KO, 0 if OK but not found, > 0 if OK + */ + function fetch($id) + { + $sql = "SELECT type, description, parameters, fk_variable, update_interval, next_update, last_status"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " WHERE rowid = ".$id; + + dol_syslog(get_class($this)."::fetch"); + $resql=$this->db->query($sql); + if ($resql) + { + $obj = $this->db->fetch_object($resql); + if ($obj) + { + $this->id = $id; + $this->type = $obj->type; + $this->description = $obj->description; + $this->parameters = $obj->parameters; + $this->fk_variable = $obj->fk_variable; + $this->update_interval = $obj->update_interval; + $this->next_update = $obj->next_update; + $this->last_status = $obj->last_status; + $this->checkParameters(); + return 1; + } + else + { + return 0; + } + } + else + { + $this->error="Error ".$this->db->lasterror(); + return -1; + } + } + + /** + * Update object into database + * + * @param User $user User that modifies + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update($user=0, $notrigger=0) + { + $error=0; + + $this->checkParameters(); + + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + $sql.= " type = ".$this->type.","; + $sql.= " description = ".(isset($this->description)?"'".$this->db->escape($this->description)."'":"''").","; + $sql.= " parameters = ".(isset($this->parameters)?"'".$this->db->escape($this->parameters)."'":"''").","; + $sql.= " fk_variable = ".$this->fk_variable.","; + $sql.= " update_interval = ".$this->update_interval.","; + $sql.= " next_update = ".$this->next_update.","; + $sql.= " last_status = ".(isset($this->last_status)?"'".$this->db->escape($this->last_status)."'":"''"); + $sql.= " WHERE rowid = ".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::update"); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + + //// Call triggers + //$result=$this->call_trigger('MYOBJECT_MODIFY',$user); + //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + /** + * Delete object in database + * + * @param int $rowid Row id of global variable + * @param User $user User that deletes + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function delete($rowid, $user, $notrigger=0) + { + $error=0; + + $this->db->begin(); + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + + //// Call triggers + //$result=$this->call_trigger('MYOBJECT_DELETE',$user); + //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} + //// End call triggers + } + } + + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " WHERE rowid = ".$rowid; + + dol_syslog(get_class($this)."::delete"); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + /** + * Initialise object with example values + * Id must be 0 if object instance is a specimen + * + * @return void + */ + function initAsSpecimen() + { + $this->id=0; + $this->type=0; + $this->description=''; + $this->parameters=''; + $this->fk_variable=0; + $this->update_interval=0; + $this->next_update=0; + $this->last_status=''; + } + + /** + * Returns the last updated time in string html format, returns "never" if its less than 1 + * + * @return string + */ + function getLastUpdated() + { + global $langs; + $last = $this->next_update - ($this->update_interval * 60); + if ($last < 1) { + return $langs->trans("Never"); + } + $status = empty($this->last_status) ? $langs->trans("CorrectlyUpdated") : $this->last_status; + return $status.'
    '.dol_print_date($last, '%d/%m/%Y %H:%M:%S'); + } + + /** + * Checks if all parameters are in order + * + * @return void + */ + function checkParameters() + { + // Clean parameters + if (isset($this->description)) $this->description=trim($this->description); + if (isset($this->parameters)) $this->parameters=trim($this->parameters); + else $this->parameters=""; + if (isset($this->last_status)) $this->last_status=trim($this->last_status); + + // Check parameters + if (empty($this->type) || !is_numeric($this->type) || !in_array($this->type, $this->types)) $this->type=0; + if (empty($this->update_interval) || !is_numeric($this->update_interval) || $this->update_interval < 1) $this->update_interval=$this->update_min; + if (empty($this->next_update) || !is_numeric($this->next_update) || $this->next_update < 0) $this->next_update=0; + } + + /** + * List all price global variables + * + * @return array Array of price global variable updaters + */ + function listUpdaters() + { + $sql = "SELECT rowid, type, description, parameters, fk_variable, update_interval, next_update, last_status"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; + + dol_syslog(get_class($this)."::listUpdaters"); + $resql=$this->db->query($sql); + if ($resql) + { + $retarray = array(); + + while ($record = $this->db->fetch_array($resql)) + { + $updater_obj = new PriceGlobalVariableUpdater($this->db); + $updater_obj->id = $record["rowid"]; + $updater_obj->type = $record["type"]; + $updater_obj->description = $record["description"]; + $updater_obj->parameters = $record["parameters"]; + $updater_obj->fk_variable = $record["fk_variable"]; + $updater_obj->update_interval = $record["update_interval"]; + $updater_obj->next_update = $record["next_update"]; + $updater_obj->last_status = $record["last_status"]; + $updater_obj->checkParameters(); + $retarray[]=$updater_obj; + } + + $this->db->free($resql); + return $retarray; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + + /** + * List all updaters which need to be processed + * + * @return array Array of price global variable updaters + */ + function listPendingUpdaters() + { + $sql = "SELECT rowid, type, description, parameters, fk_variable, update_interval, next_update, last_status"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " WHERE next_update < ".dol_now(); + + dol_syslog(get_class($this)."::processUpdaters"); + $resql=$this->db->query($sql); + if ($resql) + { + $retarray = array(); + + while ($record = $this->db->fetch_array($resql)) + { + $updater_obj = new PriceGlobalVariableUpdater($this->db); + $updater_obj->id = $record["rowid"]; + $updater_obj->type = $record["type"]; + $updater_obj->description = $record["description"]; + $updater_obj->parameters = $record["parameters"]; + $updater_obj->fk_variable = $record["fk_variable"]; + $updater_obj->update_interval = $record["update_interval"]; + $updater_obj->next_update = $record["next_update"]; + $updater_obj->last_status = $record["last_status"]; + $updater_obj->checkParameters(); + $retarray[]=$updater_obj; + } + + $this->db->free($resql); + return $retarray; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + + /** + * Handles the processing of this updater + * + * @return int <0 if KO, 0 if OK but no global variable found, >0 if OK + */ + function process() + { + global $langs, $user; + $langs->load("errors"); + + $this->error = null; + $this->checkParameters(); + + //Try to load the target global variable and abort if fails + if ($this->fk_variable < 1) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater5"); + return 0; + } + $price_globals = new PriceGlobalVariable($this->db); + $res = $price_globals->fetch($this->fk_variable); + if ($res < 1) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater5"); + return 0; + } + + //Process depending of type + if ($this->type == 0 || $this->type == 1) { + //Get and check if required parameters are present + $parameters = json_decode($this->parameters, true); + if (!isset($parameters)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater1", $this->parameters); + return -1; + } + $url = $parameters['URL']; + if (!isset($url)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater2", 'URL'); + return -1; + } + $value = $parameters['VALUE']; + if (!isset($value)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater2", 'VALUE'); + return -1; + } + $result = ""; + if ($this->type == 0) { + //CURL client + $handle = curl_init(); + curl_setopt_array($handle, array( + CURLOPT_URL => $url, + CURLOPT_RETURNTRANSFER => true, + CURLOPT_TIMEOUT => 5, + CURLOPT_POST => false, + CURLOPT_HEADER => false, + )); + + $result = curl_exec($handle); + $code = curl_getinfo($handle, CURLINFO_HTTP_CODE); + if (!isset($result)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater0", "empty response"); + return -1; + } + if ($code !== 200) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater0", $code); + return -1; + } + + //Decode returned response + $result = json_decode($result, true); + } elseif ($this->type == 1) { + $ns = $parameters['NS']; + if (!isset($ns)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater2", 'NS'); + return -1; + } + $method = $parameters['METHOD']; + if (!isset($method)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater2", 'METHOD'); + return -1; + } + $data = $parameters['DATA']; + if (!isset($data)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater2", 'DATA'); + return -1; + } + + //SOAP client + require_once NUSOAP_PATH.'/nusoap.php'; + $soap_client = new nusoap_client($url); + $soap_client->soap_defencoding='UTF-8'; + $soap_client->decodeUTF8(false); + $result = $soap_client->call($method, $data, $ns,''); + + //Check if result is a error + if ($result === false) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater4", $soap_client->error_str); + return -1; + } + } + + //Explode value and walk for each key in value array to get the relevant key + $value = explode(',', $value); + foreach ($value as $key) { + $result = $result[$key]; + } + if (!isset($result)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater3"); + return -1; + } + + //Save data to global and update it + $price_globals->value = $result; + $price_globals->update($user); + } + return 1; + } + + /** + * Update next_update into database + * + * @param string $next_update Next update to write + * @param User $user User that modifies + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update_next_update($next_update, $user=0, $notrigger=0) + { + $error=0; + + $this->next_update = $next_update; + $this->checkParameters(); + + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + $sql.= " next_update = ".$this->next_update; + $sql.= " WHERE rowid = ".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::update_next_update"); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update_next_update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + /** + * Update last_status into database + * + * @param string $last_status Status to write + * @param User $user User that modifies + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update_status($last_status, $user=0, $notrigger=0) + { + $error=0; + + $this->last_status = $last_status; + $this->checkParameters(); + + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + $sql.= " last_status = ".(isset($this->last_status)?"'".$this->db->escape($this->last_status)."'":"''"); + $sql.= " WHERE rowid = ".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::update_status"); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update_status ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } +} diff --git a/htdocs/product/class/priceparser.class.php b/htdocs/product/dynamic_price/class/price_parser.class.php similarity index 78% rename from htdocs/product/class/priceparser.class.php rename to htdocs/product/dynamic_price/class/price_parser.class.php index c2b047a7ae1..4a7bdb7acf6 100644 --- a/htdocs/product/class/priceparser.class.php +++ b/htdocs/product/dynamic_price/class/price_parser.class.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2015 Ion Agorria * * 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 @@ -16,13 +16,15 @@ */ /** - * \file htdocs/product/class/priceparser.class.php + * \file htdocs/product/dynamic_price/class/price_parser.class.php * \ingroup product * \brief File of class to calculate prices using expression */ require_once DOL_DOCUMENT_ROOT.'/includes/evalmath/evalmath.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/priceexpression.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_expression.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_global_variable.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_global_variable_updater.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; /** @@ -30,17 +32,17 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; */ class PriceParser { - protected $db; - // Limit of expressions per price - public $limit = 100; - // The error that ocurred when parsing price - public $error; - // The expression that caused the error - public $error_expr; - //The special char - public $special_chr = "#"; - //The separator char - public $separator_chr = ";"; + protected $db; + // Limit of expressions per price + public $limit = 100; + // The error that occurred when parsing price + public $error; + // The expression that caused the error + public $error_expr; + //The special char + public $special_chr = "#"; + //The separator char + public $separator_chr = ";"; /** * Constructor @@ -104,7 +106,7 @@ class PriceParser { return $langs->trans("ErrorPriceExpression".$code, $info); } - else if (in_array($code, array(6))) //Errors which have 2 args + else if (in_array($code, array(6, 23))) //Errors which have 2 args { return $langs->trans("ErrorPriceExpression".$code, $info[0], $info[1]); } @@ -128,6 +130,7 @@ class PriceParser */ public function parseExpression($product, $expression, $values) { + global $user; //Accessible product values by expressions $values = array_merge($values, array( "tva_tx" => $product->tva_tx, @@ -139,13 +142,31 @@ class PriceParser "price_min" => $product->price_min, )); - //Retreive all extrafield for product and add it to values + //Retrieve all extrafield for product and add it to values $extrafields = new ExtraFields($this->db); $extralabels = $extrafields->fetch_name_optionals_label('product', true); $product->fetch_optionals($product->id, $extralabels); foreach ($extrafields->attribute_label as $key=>$label) { - $values['options_'.$key] = $product->array_options['options_'.$key]; + $values["extrafield_".$key] = $product->array_options['options_'.$key]; + } + + //Process any pending updaters + $price_updaters = new PriceGlobalVariableUpdater($this->db); + foreach ($price_updaters->listPendingUpdaters() as $entry) { + //Schedule the next update by adding current timestamp (secs) + interval (mins) + $entry->update_next_update(dol_now() + ($entry->update_interval * 60), $user); + //Do processing + $res = $entry->process(); + //Store any error or clear status if OK + $entry->update_status($res < 1?$entry->error:'', $user); + } + + //Get all global values + $price_globals = new PriceGlobalVariable($this->db); + foreach ($price_globals->listGlobalVariables() as $entry) + { + $values["global_".$entry->code] = $entry->value; } //Check if empty @@ -153,36 +174,32 @@ class PriceParser if (empty($expression)) { $this->error = array(20, null); - return -1; + return -2; } //Prepare the lib, parameters and values $em = new EvalMath(); $em->suppress_errors = true; //Don't print errors on page $this->error_expr = null; - $search = array(); - $replace = array(); - foreach ($values as $key => $value) { - if ($value !== null) { - $search[] = $this->special_chr.$key.$this->special_chr; - $replace[] = $value; - } - } + $last_result = null; //Iterate over each expression splitted by $separator_chr $expression = str_replace("\n", $this->separator_chr, $expression); + foreach ($values as $key => $value) + { + $expression = str_replace($this->special_chr.$key.$this->special_chr, "$value", $expression); + } $expressions = explode($this->separator_chr, $expression); - $expressions = array_slice($expressions, 0, $limit); + $expressions = array_slice($expressions, 0, $this->limit); foreach ($expressions as $expr) { $expr = trim($expr); if (!empty($expr)) { - $expr = str_ireplace($search, $replace, $expr); $last_result = $em->evaluate($expr); $this->error = $em->last_error_code; if ($this->error !== null) { //$em->last_error is null if no error happened, so just check if error is not null $this->error_expr = $expr; - return -2; + return -3; } } } @@ -190,15 +207,15 @@ class PriceParser if (empty($vars["price"])) { $vars["price"] = $last_result; } - if ($vars["price"] === null) + if (!isset($vars["price"])) { $this->error = array(21, $expression); - return -3; + return -4; } if ($vars["price"] < 0) { $this->error = array(22, $expression); - return -4; + return -5; } return $vars["price"]; } @@ -209,13 +226,13 @@ class PriceParser * @param Product $product The Product object to get information * @param string $expression The expression to parse * @param array $extra_values Any aditional values for expression - * @return int > 0 if OK, < 1 if KO + * @return int > 0 if OK, < 1 if KO */ public function parseProductExpression($product, $expression, $extra_values = array()) { //Get the supplier min - $productFournisseur = new ProductFournisseur($this->db); - $supplier_min_price = $productFournisseur->find_min_price_product_fournisseur($product->id); + $productFournisseur = new ProductFournisseur($this->db); + $supplier_min_price = $productFournisseur->find_min_price_product_fournisseur($product->id); //Accessible values by expressions $extra_values = array_merge($extra_values, array( @@ -237,7 +254,7 @@ class PriceParser * * @param Product $product The Product object to get information * @param array $extra_values Any aditional values for expression - * @return int > 0 if OK, < 1 if KO + * @return int > 0 if OK, < 1 if KO */ public function parseProduct($product, $extra_values = array()) { @@ -261,7 +278,7 @@ class PriceParser * @param int $quantity Supplier Min quantity * @param int $tva_tx Supplier VAT rate * @param array $extra_values Any aditional values for expression - * @return int > 0 if OK, < 1 if KO + * @return int > 0 if OK, < 1 if KO */ public function parseProductSupplierExpression($product_id, $expression, $quantity = null, $tva_tx = null, $extra_values = array()) { @@ -285,7 +302,7 @@ class PriceParser * @param int $quantity Min quantity * @param int $tva_tx VAT rate * @param array $extra_values Any aditional values for expression - * @return int > 0 if OK, < 1 if KO + * @return int > 0 if OK, < 1 if KO */ public function parseProductSupplier($product_id, $expression_id, $quantity = null, $tva_tx = null, $extra_values = array()) { diff --git a/htdocs/product/expression.php b/htdocs/product/dynamic_price/editor.php similarity index 83% rename from htdocs/product/expression.php rename to htdocs/product/dynamic_price/editor.php index be3e5401789..e05ad53a27e 100644 --- a/htdocs/product/expression.php +++ b/htdocs/product/dynamic_price/editor.php @@ -16,23 +16,24 @@ */ /** - * \file htdocs/product/expression.php + * \file htdocs/product/expression/editor.php * \ingroup product * \brief Page for editing expression */ -require '../main.inc.php'; +require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/priceexpression.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_expression.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_global_variable.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; $langs->load("products"); $langs->load("accountancy"); //"Back" translation is on this file $id = GETPOST('id', 'int'); $eid = GETPOST('eid', 'int'); -$action = GETPOST('action', 'alpha'); +$action = GETPOST('action', 'alpha'); $title = GETPOST('expression_title', 'alpha'); $expression = GETPOST('expression'); $tab = GETPOST('tab', 'alpha'); @@ -47,6 +48,7 @@ $product = new Product($db); $product->fetch($id, ''); $price_expression = new PriceExpression($db); +$price_globals = new PriceGlobalVariable($db); //Fetch expression data if (empty($eid)) //This also disables fetch when eid == 0 @@ -79,7 +81,7 @@ if ($action == 'add') { $price_expression->title = $title; $price_expression->expression = $expression; - $result = $price_expression->create($user); + $result = $price_expression->create($user); if ($result > 0) //created successfully, set the eid to newly created entry { $eid = $price_expression->id; @@ -120,7 +122,7 @@ if ($action == 'update') $price_expression->id = $eid; $price_expression->title = $title; $price_expression->expression = $expression; - $result = $price_expression->update($user); + $result = $price_expression->update($user); if ($result < 0) { setEventMessage("update: ".$price_expression->error, 'errors'); @@ -146,7 +148,7 @@ if ($action == 'delete') { if ($eid != 0) { - $result = $price_expression->delete($eid, $user); + $result = $price_expression->delete($eid, $user); if ($result < 0) { setEventMessage("delete: ".$price_expression->error, 'errors'); @@ -184,8 +186,17 @@ print '
    '.$langs->trans("Name").''; print ''; print '
    '.$form->textwithpicto($langs->trans("PriceExpressionEditor"),$help_text,1).''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('expression',isset($price_expression->expression)?$price_expression->expression:'','',300,'','',false,false,false,4,80); @@ -194,7 +205,7 @@ print '
    '; //Buttons -print '
    '; +print '
    '; print ''; print ''.$langs->trans("Back").''; if ($eid == 0) @@ -205,9 +216,9 @@ else { print '
    '.$langs->trans("Delete").'
    '; } -print '
    '; +print '
    '; -print ''; +print ''; // This code reloads the page depending of selected option, goes to page selected by tab when back is pressed print ''; + + +llxFooter(); + +$db->close(); diff --git a/htdocs/projet/admin/project.php b/htdocs/projet/admin/project.php index 915d4ef69ef..a29bb9a2d63 100644 --- a/htdocs/projet/admin/project.php +++ b/htdocs/projet/admin/project.php @@ -237,12 +237,7 @@ if ($action == 'deltask') // Set default model else if ($action == 'setdoc') { - if (dolibarr_set_const($db, "PROJECT_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) - { - // La constante qui a ete lue en avant du nouveau set - // on passe donc par une variable pour avoir un affichage coherent - $conf->global->PROJECT_ADDON_PDF = $value; - } + dolibarr_set_const($db, "PROJECT_ADDON_PDF",$value,'chaine',0,'',$conf->entity); // On active le modele $ret = delDocumentModel($value, $type); diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index 990640f0fee..4e5b182ada8 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -371,9 +371,11 @@ $form = new Form($db); $formfile = new FormFile($db); $userstatic = new User($db); - +$title=$langs->trans("Project").' - '.$object->ref.' '.$object->name; +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name; $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; -llxHeader("",$langs->trans("Projects"),$help_url); + +llxHeader("",$title,$help_url); if ($action == 'create' && $user->rights->projet->creer) @@ -429,9 +431,11 @@ if ($action == 'create' && $user->rights->projet->creer) // Label print ''.$langs->trans("Label").''; - // Customer + // Thirdparty print ''.$langs->trans("ThirdParty").''; - $text=$form->select_company(GETPOST('socid','int'),'socid','',1,1); + $filteronlist=''; + if (! empty($conf->global->PROJECT_FILTER_FOR_THIRDPARTY_LIST)) $filteronlist=$conf->global->PROJECT_FILTER_FOR_THIRDPARTY_LIST; + $text=$form->select_thirdparty_list(GETPOST('socid','int'),'socid',$filteronlist,1,1); if (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) && empty($conf->dol_use_jmobile)) { $texthelp=$langs->trans("IfNeedToUseOhterObjectKeepEmpty"); @@ -574,7 +578,9 @@ else // Customer print ''.$langs->trans("ThirdParty").''; - $text=$form->select_company($object->thirdparty->id,'socid','',1,1); + $filteronlist=''; + if (! empty($conf->global->PROJECT_FILTER_FOR_THIRDPARTY_LIST)) $filteronlist=$conf->global->PROJECT_FILTER_FOR_THIRDPARTY_LIST; + $text=$form->select_thirdparty_list($object->thirdparty->id,'socid',$filteronlist,1,1); $texthelp=$langs->trans("IfNeedToUseOhterObjectKeepEmpty"); print $form->textwithtooltip($text.' '.img_help(),$texthelp,1); print ''; diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php index bc9e6bd37b5..e78e9de0c63 100644 --- a/htdocs/projet/class/project.class.php +++ b/htdocs/projet/class/project.class.php @@ -63,6 +63,9 @@ class Project extends CommonObject var $oldcopy; + var $weekWorkLoad; // Used to store workload details of a projet + var $weekWorkLoadPerTask; // Used to store workload details of tasks of a projet + /** * Constructor @@ -503,7 +506,7 @@ class Project extends CommonObject // Set fk_projet into elements to null $listoftables=array( 'facture'=>'fk_projet','propal'=>'fk_projet','commande'=>'fk_projet','facture_fourn'=>'fk_projet','commande_fournisseur'=>'fk_projet', - 'expensereport_det'=>'fk_projet','contrat'=>'fk_projet','fichinter'=>'fk_projet' + 'expensereport_det'=>'fk_projet','contrat'=>'fk_projet','fichinter'=>'fk_projet','don'=>'fk_project' ); foreach($listoftables as $key => $value) { @@ -810,9 +813,9 @@ class Project extends CommonObject } /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Variant ('', 'nolink') * @param int $addlabel 0=Default, 1=Add label into string, >1=Add first chars into string * @return string Chaine avec URL @@ -822,8 +825,8 @@ class Project extends CommonObject global $langs; $result = ''; - $lien = ''; - $lienfin = ''; + $link = ''; + $linkend = ''; $label = '' . $langs->trans("ShowProject") . ''; if (! empty($this->ref)) $label .= '
    ' . $langs->trans('Ref') . ': ' . $this->ref; @@ -833,11 +836,11 @@ class Project extends CommonObject if ($option != 'nolink') { if (preg_match('/\.php$/',$option)) { - $lien = ''; } else { - $lien = ''; } } @@ -845,9 +848,9 @@ class Project extends CommonObject if (!$this->public) $picto = 'project'; - if ($withpicto) $result.=($lien . img_object($label, $picto, 'class="classfortooltip"') . $lienfin); + if ($withpicto) $result.=($link . img_object($label, $picto, 'class="classfortooltip"') . $linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien . $this->ref . $lienfin . (($addlabel && $this->title) ? ' - ' . dol_trunc($this->title, ($addlabel > 1 ? $addlabel : 0)) : ''); + if ($withpicto != 2) $result.=$link . $this->ref . $linkend . (($addlabel && $this->title) ? ' - ' . dol_trunc($this->title, ($addlabel > 1 ? $addlabel : 0)) : ''); return $result; } @@ -1031,7 +1034,7 @@ class Project extends CommonObject * @param bool $clone_task_file clone file of task (if task are copied) * @param bool $clone_note clone note of project * @param bool $move_date move task date on clone - * @param bool $notrigger no trigger flag + * @param integer $notrigger no trigger flag * @return int New id of clone */ function createFromClone($fromid,$clone_contact=false,$clone_task=true,$clone_project_file=false,$clone_task_file=false,$clone_note=true,$move_date=true,$notrigger=0) @@ -1442,23 +1445,29 @@ class Project extends CommonObject /** - * load time spent into this->weekWorkLoad for all day of a week and task id + * Load time spent into this->weekWorkLoad and this->weekWorkLoadPerTask for all day of a week of project * * @param int $datestart First day of week (use dol_get_first_day to find this date) - * @param int $taskid Task id - * @param int $userid Time consumed per a particular user + * @param int $taskid Filter on a task id + * @param int $userid Time spent by a particular user * @return int <0 if OK, >0 if KO */ - public function loadTimeSpent($datestart,$taskid,$userid=0) + public function loadTimeSpent($datestart,$taskid=0,$userid=0) { $error=0; - $sql = "SELECT ptt.rowid, ptt.task_duration, ptt.task_date"; - $sql.= " FROM ".MAIN_DB_PREFIX."projet_task_time AS ptt"; - $sql.= " WHERE ptt.fk_task='".$taskid."'"; - $sql.= " AND ptt.fk_user='".$userid."'"; - $sql .= "AND (ptt.task_date >= '".$this->db->idate($datestart)."' "; - $sql .= "AND (ptt.task_date < '".$this->db->idate($datestart + 7 * 24 * 3600)."' "; + if (empty($datestart)) dol_print_error('','Error datestart parameter is empty'); + + $sql = "SELECT ptt.rowid as taskid, ptt.task_duration, ptt.task_date, ptt.fk_task"; + $sql.= " FROM ".MAIN_DB_PREFIX."projet_task_time AS ptt, ".MAIN_DB_PREFIX."projet_task as pt"; + $sql.= " WHERE ptt.fk_task = pt.rowid"; + $sql.= " AND pt.fk_projet = ".$this->id; + $sql.= " AND (ptt.task_date >= '".$this->db->idate($datestart)."' "; + $sql.= " AND ptt.task_date <= '".$this->db->idate($datestart + (7 * 24 * 3600) - 1)."')"; + if ($task_id) $sql.= " AND ptt.fk_task=".$taskid; + if (is_numeric($userid)) $sql.= " AND ptt.fk_user=".$userid; + + //print $sql; $resql=$this->db->query($sql); if ($resql) { @@ -1470,10 +1479,8 @@ class Project extends CommonObject { $obj=$this->db->fetch_object($resql); $day=$this->db->jdate($obj->task_date); - //$day=(intval(date('w',strtotime($obj->task_date)))+1)%6; - // if several tasktime in one day then only the last is used $this->weekWorkLoad[$day] += $obj->task_duration; - $this->taskTimeId[$day]= ($obj->rowid)?($obj->rowid):0; + $this->weekWorkLoadPerTask[$day][$obj->fk_task] += $obj->task_duration; $i++; } $this->db->free($resql); diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php index c322e0be3cc..3fb2586625e 100644 --- a/htdocs/projet/class/task.class.php +++ b/htdocs/projet/class/task.class.php @@ -287,7 +287,7 @@ class Task extends CommonObject $sql.= " label=".(isset($this->label)?"'".$this->db->escape($this->label)."'":"null").","; $sql.= " description=".(isset($this->description)?"'".$this->db->escape($this->description)."'":"null").","; $sql.= " duration_effective=".(isset($this->duration_effective)?$this->duration_effective:"null").","; - $sql.= " planned_workload=".(isset($this->planned_workload)?$this->planned_workload:"0").","; + $sql.= " planned_workload=".((isset($this->planned_workload) && $this->planned_workload != '')?$this->planned_workload:"null").","; $sql.= " dateo=".($this->date_start!=''?"'".$this->db->idate($this->date_start)."'":'null').","; $sql.= " datee=".($this->date_end!=''?"'".$this->db->idate($this->date_end)."'":'null').","; $sql.= " progress=".$this->progress.","; @@ -494,11 +494,11 @@ class Task extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul - * @param int $option Sur quoi pointe le lien - * @param int $mode Mode 'task', 'time', 'contact', 'note', document' define page to link to. + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto + * @param string $option 'withproject' or '' + * @param string $mode Mode 'task', 'time', 'contact', 'note', document' define page to link to. * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$option='',$mode='task') @@ -517,15 +517,15 @@ class Task extends CommonObject } $linkclose = '" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">'; - $lien = 'ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } @@ -1331,7 +1331,7 @@ class Task extends CommonObject /** * Return status label of object * - * @param string $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @param integer $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Label */ function getLibStatut($mode=0) @@ -1343,7 +1343,7 @@ class Task extends CommonObject * Return status label for an object * * @param int $statut Id statut - * @param string $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @param integer $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Label */ function LibStatut($statut,$mode=0) diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php index 594ed1feffe..9c3d5e61364 100644 --- a/htdocs/projet/contact.php +++ b/htdocs/projet/contact.php @@ -120,8 +120,10 @@ if (($action == 'deleteline' || $action == 'deletecontact') && $user->rights->pr * View */ +$title=$langs->trans("ProjectContact").' - '.$object->ref.' '.$object->name; +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name.' - '.$langs->trans("ProjectContact"); $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; -llxHeader('', $langs->trans("Project"), $help_url); +llxHeader('', $title, $help_url); $form = new Form($db); $formcompany= new FormCompany($db); diff --git a/htdocs/projet/document.php b/htdocs/projet/document.php index bb381ae8b38..b33a7e40287 100644 --- a/htdocs/projet/document.php +++ b/htdocs/projet/document.php @@ -77,7 +77,11 @@ include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php * View */ -llxHeader('',$langs->trans('Project'),'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes'); +$title=$langs->trans("Project").' - '.$langs->trans("Document").' - '.$object->ref.' '.$object->name; +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name.' - '.$langs->trans("Document"); +$help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; + +llxHeader('',$title,$help_url); $form = new Form($db); diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index 3075d128066..fe1587d7c71 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -3,6 +3,8 @@ * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2012 Juanjo Menent + * Copyright (C) 2015 Alexandre Spangaro + * Copyright (C) 2015 Marcos García * * 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 @@ -41,16 +43,18 @@ if (! empty($conf->ficheinter->enabled)) require_once DOL_DOCUMENT_ROOT.'/fichi if (! empty($conf->deplacement->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; if (! empty($conf->expensereport->enabled)) require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; if (! empty($conf->agenda->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; +if (! empty($conf->don->enabled)) require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; $langs->load("projects"); $langs->load("companies"); $langs->load("suppliers"); -if (! empty($conf->facture->enabled)) $langs->load("bills"); -if (! empty($conf->commande->enabled)) $langs->load("orders"); -if (! empty($conf->propal->enabled)) $langs->load("propal"); -if (! empty($conf->ficheinter->enabled)) $langs->load("interventions"); -if (! empty($conf->deplacement->enabled)) $langs->load("trips"); +if (! empty($conf->facture->enabled)) $langs->load("bills"); +if (! empty($conf->commande->enabled)) $langs->load("orders"); +if (! empty($conf->propal->enabled)) $langs->load("propal"); +if (! empty($conf->ficheinter->enabled)) $langs->load("interventions"); +if (! empty($conf->deplacement->enabled)) $langs->load("trips"); if (! empty($conf->expensereport->enabled)) $langs->load("trips"); +if (! empty($conf->don->enabled)) $langs->load("donations"); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); @@ -94,6 +98,8 @@ $result = restrictedArea($user, 'projet', $projectid); * View */ +$title=$langs->trans("ProjectReferers").' - '.$object->ref.' '.$object->name; +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name.' - '.$langs->trans("ProjectReferers"); $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; llxHeader("",$langs->trans("Referers"),$help_url); @@ -244,7 +250,16 @@ $listofreferent=array( 'table'=>'actioncomm', 'datefieldname'=>'datep', 'disableamount'=>1, - 'test'=>$conf->agenda->enabled && $user->rights->agenda->allactions->lire) + 'test'=>$conf->agenda->enabled && $user->rights->agenda->allactions->lire), +'donation'=>array( + 'name'=>"Donation", + 'title'=>"ListDonationsAssociatedProject", + 'class'=>'Don', + 'margin'=>'add', + 'table'=>'don', + 'datefieldname'=>'date', + 'disableamount'=>0, + 'test'=>$conf->don->enabled && $user->rights->don->lire), ); if ($action=="addelement") @@ -331,7 +346,7 @@ foreach ($listofreferent as $key => $value) print ''.$langs->trans("Date").''; // Thirdparty or user print ''; - if ($tablename == 'expensereport_det') print $langs->trans("User"); + if ($tablename == 'expensereport_det' || 'don') print $langs->trans("User"); else print $langs->trans("ThirdParty"); print ''; if (empty($value['disableamount'])) print ''.$langs->trans("AmountHT").''; @@ -448,15 +463,26 @@ foreach ($listofreferent as $key => $value) $tmpuser=new User($db); $tmpuser->fetch($expensereport->fk_user_author); print $tmpuser->getNomUrl(1,'',48); + } + else if ($tablename == 'don') + { + $tmpuser2=new User($db); + $tmpuser2->fetch($don->fk_user_author); + print $tmpuser2->getNomUrl(1,'',48); } print ''; // Amount without tax if (empty($value['disableamount'])) { + if ($tablename == 'don') $total_ht_by_line=$element->amount; + else + { + $total_ht_by_line=$element->total_ht; + } print ''; if (! $qualifiedfortotal) print ''; - print (isset($element->total_ht)?price($element->total_ht):' '); + print (isset($total_ht_by_line)?price($total_ht_by_line):' '); if (! $qualifiedfortotal) print ''; print ''; } @@ -465,9 +491,14 @@ foreach ($listofreferent as $key => $value) // Amount inc tax if (empty($value['disableamount'])) { + if ($tablename == 'don') $total_ttc_by_line=$element->amount; + else + { + $total_ttc_by_line=$element->total_ttc; + } print ''; if (! $qualifiedfortotal) print ''; - print (isset($element->total_ttc)?price($element->total_ttc):' '); + print (isset($total_ttc_by_line)?price($total_ttc_by_line):' '); if (! $qualifiedfortotal) print ''; print ''; } @@ -483,11 +514,11 @@ foreach ($listofreferent as $key => $value) if ($qualifiedfortotal) { - $total_ht = $total_ht + $element->total_ht; - $total_ttc = $total_ttc + $element->total_ttc; + $total_ht = $total_ht + $total_ht_by_line; + $total_ttc = $total_ttc + $total_ttc_by_line; - $total_ht_by_third += $element->total_ht; - $total_ttc_by_third += $element->total_ttc; + $total_ht_by_third += $total_ht_by_line; + $total_ttc_by_third += $total_ttc_by_line; } if (canApplySubtotalOn($tablename)) @@ -607,16 +638,18 @@ foreach ($listofreferent as $key => $value) $element->fetch($elementarray[$i]); if ($tablename != 'expensereport_det') $element->fetch_thirdparty(); - $total_ht = $total_ht + $element->total_ht; - $total_ttc = $total_ttc + $element->total_ttc; + if ($tablename == 'don') $total_ht_by_line=$element->amount; + else $total_ht_by_line=$element->total_ht; + + $total_ht = $total_ht + $total_ht_by_line; + + if ($tablename == 'don') $total_ttc_by_line=$element->amount; + else $total_ttc_by_line=$element->total_ttc; + + $total_ttc = $total_ttc + $total_ttc_by_line; } - print ''; - print ''.$name.''; - print ''.$i.''; - print ''.price($total_ht).''; - print ''.price($total_ttc).''; - print ''; + // Calculate margin if ($margin=="add") { $margin_ht+= $total_ht; @@ -627,8 +660,44 @@ foreach ($listofreferent as $key => $value) $margin_ht-= $total_ht; $margin_ttc-= $total_ttc; } - } + // Show $total_ht & $total_ttc -- add a minus when necessary + if ($margin!="add") + { + $total_ht = -$total_ht; + $total_ttc = -$total_ttc; + } + + switch ($classname) { + case 'FactureFournisseur': + $newclassname = 'SupplierInvoice'; + break; + case 'Facture': + $newclassname = 'Bill'; + break; + case 'Propal': + $newclassname = 'CommercialProposal'; + break; + case 'Commande': + $newclassname = 'Order'; + break; + case 'Expedition': + $newclassname = 'Sending'; + break; + case 'Contrat': + $newclassname = 'Contract'; + break; + default: + $newclassname = $classname; + } + + print ''; + print ''.$langs->trans($newclassname).''; + print ''.$i.''; + print ''.price($total_ht).''; + print ''.price($total_ttc).''; + print ''; + } } } // and the margin amount total diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php index 181aeca032a..5f1589d59dc 100644 --- a/htdocs/projet/ganttview.php +++ b/htdocs/projet/ganttview.php @@ -77,8 +77,10 @@ if (! empty($conf->use_javascript_ajax)) ); } +$title=$langs->trans("Project").' - '.$langs->trans("Gantt").' - '.$object->ref.' '.$object->name; +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name.' - '.$langs->trans("Gantt"); $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; -llxHeader("",$langs->trans("Tasks"),$help_url,'',0,0,$arrayofjs,$arrayofcss); +llxHeader("",$title,$help_url,'',0,0,$arrayofjs,$arrayofcss); if ($id > 0 || ! empty($ref)) { diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php index ec52ebd46e3..78a5bb1fa2b 100644 --- a/htdocs/projet/list.php +++ b/htdocs/projet/list.php @@ -4,7 +4,7 @@ * Copyright (C) 2005 Marc Bariley / Ocebo * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2013 Cédric Salvador - * Copyright (C) 2015 Claudio Aschieri + * Copyright (C) 2015 Claudio Aschieri * * 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 @@ -74,6 +74,9 @@ $search_sale=GETPOST('search_sale','int'); $day = GETPOST('day','int'); $month = GETPOST('month','int'); $year = GETPOST('year','int'); +$sday = GETPOST('sday','int'); +$smonth = GETPOST('smonth','int'); +$syear = GETPOST('syear','int'); if ($search_status == '') $search_status=-1; // -1 or 1 @@ -92,6 +95,9 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both $day=""; $month=""; $year=""; + $sday=""; + $smonth=""; + $syear=""; } /* @@ -139,6 +145,19 @@ if ($search_societe) { $sql .= natural_search('s.nom', $search_societe); } +if ($smonth > 0) +{ + if ($syear > 0 && empty($sday)) + $sql.= " AND p.datee BETWEEN '".$db->idate(dol_get_first_day($syear,$smonth,false))."' AND '".$db->idate(dol_get_last_day($syear,$smonth,false))."'"; + else if ($syear > 0 && ! empty($sday)) + $sql.= " AND p.datee BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $smonth, $sday, $syear))."' AND '".$db->idate(dol_mktime(23, 59, 59, $smonth, $sday, $syear))."'"; + else + $sql.= " AND date_format(p.datee, '%m') = '".$smonth."'"; +} +else if ($syear > 0) +{ + $sql.= " AND p.datee BETWEEN '".$db->idate(dol_get_first_day($syear,1,false))."' AND '".$db->idate(dol_get_last_day($syear,12,false))."'"; +} if ($month > 0) { if ($year > 0 && empty($day)) @@ -235,7 +254,8 @@ if ($resql) print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"p.title","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("ThirdParty"),$_SERVER["PHP_SELF"],"s.nom","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("SalesRepresentative"),$_SERVER["PHP_SELF"],"","",$param,"",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("DateEnd"),$_SERVER["PHP_SELF"],"p.datee","",$param,"",$sortfield,$sortorder); + if (! empty($conf->global->PROJECT_LIST_SHOW_STARTDATE)) print_liste_field_titre($langs->trans("DateStart"),$_SERVER["PHP_SELF"],"p.dateo","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("DateEnd"),$_SERVER["PHP_SELF"],"p.datee","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Visibility"),$_SERVER["PHP_SELF"],"p.public","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],'p.fk_statut',"",$param,'align="right"',$sortfield,$sortorder); print ' '; @@ -251,9 +271,19 @@ if ($resql) print ''; print ''; print ''; + // Sale representative print ' '; - - print ''; + // Start date + if (! empty($conf->global->PROJECT_LIST_SHOW_STARTDATE)) + { + print ''; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; + $formother->select_year($syear?$syear:-1,'syear',1, 20, 5); + print ''; + } + // End date + print ''; if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; print ''; $formother->select_year($year?$year:-1,'year',1, 20, 5); @@ -271,102 +301,107 @@ if ($resql) print ''; print ''; - while ($i < $num) - { - $objp = $db->fetch_object($resql); + while ($i < $num) + { + $objp = $db->fetch_object($resql); - $projectstatic->id = $objp->projectid; - $projectstatic->user_author_id = $objp->fk_user_creat; - $projectstatic->public = $objp->public; + $projectstatic->id = $objp->projectid; + $projectstatic->user_author_id = $objp->fk_user_creat; + $projectstatic->public = $objp->public; - $userAccess = $projectstatic->restrictedProjectArea($user); + $userAccess = $projectstatic->restrictedProjectArea($user); - if ($userAccess >= 0) - { - $var=!$var; - print ""; + if ($userAccess >= 0) + { + $var=!$var; + print ""; - // Project url - print ""; - $projectstatic->ref = $objp->ref; - print $projectstatic->getNomUrl(1); - print ""; + // Project url + print ""; + $projectstatic->ref = $objp->ref; + print $projectstatic->getNomUrl(1); + print ""; - // Title - print ''; - print dol_trunc($objp->title,24); - print ''; + // Title + print ''; + print dol_trunc($objp->title,80); + print ''; - // Company - print ''; - if ($objp->socid) - { - $socstatic->id=$objp->socid; - $socstatic->name=$objp->name; - print $socstatic->getNomUrl(1); - } - else - { - print ' '; - } - print ''; + // Company + print ''; + if ($objp->socid) + { + $socstatic->id=$objp->socid; + $socstatic->name=$objp->name; + print $socstatic->getNomUrl(1); + } + else + { + print ' '; + } + print ''; - // Sales Rapresentatives - print ''; - if($objp->socid) - { - $listsalesrepresentatives=$socstatic->getSalesRepresentatives($user); - $nbofsalesrepresentative=count($listsalesrepresentatives); - if ($nbofsalesrepresentative > 3) // We print only number - { - print ''; - print $nbofsalesrepresentative; - print ''; - } - else if ($nbofsalesrepresentative > 0) - { - $userstatic=new User($db); - $j=0; - foreach($listsalesrepresentatives as $val) - { - $userstatic->id=$val['id']; - $userstatic->lastname=$val['lastname']; - $userstatic->firstname=$val['firstname']; - print $userstatic->getNomUrl(1); - $j++; - if ($j < $nbofsalesrepresentative) print ', '; - } - } - else print $langs->trans("NoSalesRepresentativeAffected"); - } - else - { - print ' '; - } - print ''; + // Sales Rapresentatives + print ''; + if($objp->socid) + { + $listsalesrepresentatives=$socstatic->getSalesRepresentatives($user); + $nbofsalesrepresentative=count($listsalesrepresentatives); + if ($nbofsalesrepresentative > 3) // We print only number + { + print ''; + print $nbofsalesrepresentative; + print ''; + } + else if ($nbofsalesrepresentative > 0) + { + $userstatic=new User($db); + $j=0; + foreach($listsalesrepresentatives as $val) + { + $userstatic->id=$val['id']; + $userstatic->lastname=$val['lastname']; + $userstatic->firstname=$val['firstname']; + print $userstatic->getNomUrl(1); + $j++; + if ($j < $nbofsalesrepresentative) print ', '; + } + } + //else print $langs->trans("NoSalesRepresentativeAffected"); + } + else + { + print ' '; + } + print ''; - // Date end - print ''; - print dol_print_date($db->jdate($objp->date_end),'day'); - print ''; + // Date start + print ''; + print dol_print_date($db->jdate($objp->date_start),'day'); + print ''; - // Visibility - print ''; - if ($objp->public) print $langs->trans('SharedProject'); - else print $langs->trans('PrivateProject'); - print ''; + // Date end + print ''; + print dol_print_date($db->jdate($objp->date_end),'day'); + print ''; - // Status - $projectstatic->statut = $objp->fk_statut; - print ''.$projectstatic->getLibStatut(5).''; + // Visibility + print ''; + if ($objp->public) print $langs->trans('SharedProject'); + else print $langs->trans('PrivateProject'); + print ''; - print "\n"; + // Status + $projectstatic->statut = $objp->fk_statut; + print ''.$projectstatic->getLibStatut(5).''; - } + print "\n"; - $i++; - } + } + + $i++; + } $db->free($resql); } diff --git a/htdocs/projet/note.php b/htdocs/projet/note.php index 6e7b0e28595..583326b3e34 100644 --- a/htdocs/projet/note.php +++ b/htdocs/projet/note.php @@ -58,8 +58,10 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, * View */ +$title=$langs->trans("Project").' - '.$langs->trans("Note").' - '.$object->ref.' '.$object->name; +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name.' - '.$langs->trans("Note"); $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; -llxHeader("",$langs->trans("Project"),$help_url); +llxHeader("",$title,$help_url); $form = new Form($db); $userstatic=new User($db); diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php index 96618fc83d4..e5a1d9da08f 100644 --- a/htdocs/projet/tasks.php +++ b/htdocs/projet/tasks.php @@ -177,8 +177,10 @@ $formother=new FormOther($db); $taskstatic = new Task($db); $userstatic=new User($db); +$title=$langs->trans("Project").' - '.$langs->trans("Tasks").' - '.$object->ref.' '.$object->name; +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name.' - '.$langs->trans("Tasks"); $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; -llxHeader("",$langs->trans("Tasks"),$help_url); +llxHeader("",$title,$help_url); if ($id > 0 || ! empty($ref)) { @@ -411,7 +413,7 @@ else } print ''; - print ''; + print ''; // print ''; print ''; print ''; diff --git a/htdocs/projet/tasks/task.php b/htdocs/projet/tasks/task.php index 06f62c9f4c7..8dd7bac68d8 100644 --- a/htdocs/projet/tasks/task.php +++ b/htdocs/projet/tasks/task.php @@ -1,6 +1,6 @@ - * Copyright (C) 2006-2014 Laurent Destailleur + * Copyright (C) 2006-2015 Laurent Destailleur * Copyright (C) 2010-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify @@ -42,7 +42,7 @@ $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $withproject=GETPOST('withproject','int'); $project_ref=GETPOST('project_ref','alpha'); -$planned_workload=GETPOST('planned_workloadhour')*3600+GETPOST('planned_workloadmin')*60; +$planned_workload=((GETPOST('planned_workloadhour')!='' && GETPOST('planned_workloadmin')!='')?GETPOST('planned_workloadhour')*3600+GETPOST('planned_workloadmin')*60:''); // Security check $socid=0; @@ -110,17 +110,14 @@ if ($action == 'update' && ! $_POST["cancel"] && $user->rights->projet->creer) if ($action == 'confirm_delete' && $confirm == "yes" && $user->rights->projet->supprimer) { - if ($object->fetch($id,$ref) >= 0 ) + if ($object->fetch($id,$ref) >= 0) { - $result=$projectstatic->fetch($object->fk_projet); - if (! empty($projectstatic->socid)) - { - $projectstatic->societe->fetch($projectstatic->socid); - } + $result=$projectstatic->fetch($object->fk_project); + $projectstatic->fetch_thirdparty(); if ($object->delete($user) > 0) { - header('Location: '.DOL_URL_ROOT.'/projet/tasks.php?id='.$projectstatic->id); + header('Location: '.DOL_URL_ROOT.'/projet/tasks.php?id='.$projectstatic->id.($withproject?'&withproject=1':'')); exit; } else @@ -460,7 +457,7 @@ if ($id > 0 || ! empty($ref)) if ($object->planned_workload != '') { $tmparray=$object->getSummaryOfTimeSpent(); - if ($tmparray['total_duration'] > 0) print round($tmparray['total_duration'] / $object->planned_workload * 100, 2).' %'; + if ($tmparray['total_duration'] > 0 && ! empty($object->planned_workload)) print round($tmparray['total_duration'] / $object->planned_workload * 100, 2).' %'; else print '0 %'; } else print ''; diff --git a/htdocs/public/donations/donateurs_code.php b/htdocs/public/donations/donateurs_code.php index d2435f9f20f..0fef24df949 100644 --- a/htdocs/public/donations/donateurs_code.php +++ b/htdocs/public/donations/donateurs_code.php @@ -39,7 +39,7 @@ function llxHeaderVierge() { print 'Export agenda cal function llxFooterVierge() { print ''; } require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT .'/compta/dons/class/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT .'/don/class/don.class.php'; // Security check if (empty($conf->don->enabled)) accessforbidden('',1,1,1); diff --git a/htdocs/public/donations/therm.php b/htdocs/public/donations/therm.php index 1e111567c17..7c24253dd71 100644 --- a/htdocs/public/donations/therm.php +++ b/htdocs/public/donations/therm.php @@ -27,7 +27,7 @@ define("NOCSRFCHECK",1); // We accept to go on this page from external web site. require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; // Security check if (empty($conf->don->enabled)) accessforbidden('',1,1,1); diff --git a/htdocs/public/members/new.php b/htdocs/public/members/new.php index a6ac9ee1906..8fb06cd783e 100644 --- a/htdocs/public/members/new.php +++ b/htdocs/public/members/new.php @@ -25,9 +25,9 @@ * \brief Example of form to add a new member * * Note that you can add following constant to change behaviour of page - * MEMBER_NEWFORM_AMOUNT Default amount for autosubscribe form + * MEMBER_NEWFORM_AMOUNT Default amount for auto-subscribe form * MEMBER_NEWFORM_EDITAMOUNT Amount can be edited - * MEMBER_NEWFORM_PAYONLINE Suggest paypemt with paypal of paybox + * MEMBER_NEWFORM_PAYONLINE Suggest payment with paypal of paybox * MEMBER_NEWFORM_DOLIBARRTURNOVER Show field turnover (specific for dolibarr foundation) * MEMBER_URL_REDIRECT_SUBSCRIPTION Url to redirect once subscribe submitted * MEMBER_NEWFORM_FORCETYPE Force type of member @@ -40,7 +40,7 @@ define("NOCSRFCHECK",1); // We accept to go on this page from external web site. // For MultiCompany module. // Do not use GETPOST here, function is not defined and define must be done before including main.inc.php -// TODO This should be useless. Because entity must be retreive from object ref and not from url. +// TODO This should be useless. Because entity must be retrieve from object ref and not from url. $entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1)); if (is_numeric($entity)) define("DOLENTITY", $entity); @@ -138,7 +138,7 @@ function llxFooterVierge() * Actions */ -// Action called when page is submited +// Action called when page is submitted if ($action == 'add') { // test if login already exists @@ -335,7 +335,7 @@ if ($action == 'add') } } -// Action called after a submited was send and member created succesfully +// Action called after a submitted was send and member created successfully // If MEMBER_URL_REDIRECT_SUBSCRIPTION is set to url we never go here because a redirect was done to this url. // backtopage parameter with an url was set on member submit page, we never go here because a redirect was done to this url. if ($action == 'added') diff --git a/htdocs/public/opensurvey/index.html b/htdocs/public/opensurvey/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/opensurvey/public/studs.php b/htdocs/public/opensurvey/studs.php similarity index 99% rename from htdocs/opensurvey/public/studs.php rename to htdocs/public/opensurvey/studs.php index 1b39391b67c..f7c0e31ef43 100644 --- a/htdocs/opensurvey/public/studs.php +++ b/htdocs/public/opensurvey/studs.php @@ -17,7 +17,7 @@ */ /** - * \file htdocs/opensurvey/public/studs.php + * \file htdocs/public/opensurvey/studs.php * \ingroup opensurvey * \brief Page to list surveys */ @@ -111,12 +111,14 @@ if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x")) // bout } $nom=substr(GETPOST("nom"),0,64); - + // Check if vote already exists $sql = 'SELECT id_users, nom as name'; - $sql.= ' FROM '.MAIN_DB_PREFIX."opensurvey_user_studs'; - $sql.= ' WHERE id_sondage='".$db->escape($numsondage)."' AND nom = '".$db->escape($nom)."' ORDER BY id_users"; + $sql.= ' FROM '.MAIN_DB_PREFIX.'opensurvey_user_studs'; + $sql.= " WHERE id_sondage='".$db->escape($numsondage)."' AND nom = '".$db->escape($nom)."' ORDER BY id_users"; $resql = $db->query($sql); + if (! $resql) dol_print_error($db); + $num_rows = $db->num_rows($resql); if ($num_rows > 0) { diff --git a/htdocs/public/test/test_arrays.php b/htdocs/public/test/test_arrays.php index cae90530d36..7cbd9898204 100644 --- a/htdocs/public/test/test_arrays.php +++ b/htdocs/public/test/test_arrays.php @@ -1,5 +1,5 @@ - - - - - - -Test page - - - - - - -" /> - - - - - --- - - + ?> + + + + + + + Test page + + + + + + + " /> + + + + + + + + - + -
    +
    - This page is a sample of page using tables. It is designed to make test with
    - css (edit page to change to test another css)
    -- jmobile (add parameter dol_use_jmobile=1 to enable view with jmobile)
    +- jmobile (add parameter dol_use_jmobile=1&dol_optimize_smallscreen=1 to enable view with jmobile)
    - dataTables
    - tablednd
    @@ -111,47 +113,27 @@ This page is a sample of page using tables. It is designed to make test with
    -

    Example 1 : Table using tags: div.tagtable+div.tagtr+div or div.tagtable+div.tagtr+div.tagtd => Use this for tables that are edited forms

    +

    Example 1 : Standard table => Use this if you need the drag and drop for lines
    + use_javascript_ajax)) include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php'; +$sortfield='aaa'; +$sortorder='ASC'; +$tasksarray=array(1,2,3); // To force having several lines +$tagidfortablednd='tablelines3'; +if (! empty($conf->use_javascript_ajax)) include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php'; ?> -
    -
    -
    line3
    -
    dfsdf
    -
    ffdsfsd
    -
    aaaa
    -
    -
    -
    line4
    -
    dfsdf
    -
    -
    bbbb
    -
    -
    -
    line5
    -
    dfsdf
    -
    -
    bbbb
    -
    - - -
    +
    '.$langs->trans("Project").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").'
    + +trans('title1'),0,$_SERVER["PHP_SELF"],'aaa','','','align="left"',$sortfield,$sortorder); ?> +trans('title2'),0,$_SERVER["PHP_SELF"],'bbb','','','align="right"',$sortfield,$sortorder); ?> +trans('title3'),0,$_SERVER["PHP_SELF"],'ccc','','','align="center"',$sortfield,$sortorder); ?> + + + +
    a1b1c1
    a2b2c2
    +
    @@ -238,7 +220,7 @@ $('xxxth').replaceWith( - + trans('zzz'),1,$_SERVER["PHP_SELF"],'','','','align="center" class="tagtd"',$sortfield,$sortorder); ?> @@ -248,81 +230,111 @@ $('xxxth').replaceWith( - + - + - + - + - + - + - + - + - + - + - + - +
    snake
    line1 dfsdf xxx xxx
    line2 dfsdf xxx xxx
    line3 dfsdf xxx xxx
    line4 dfsdf xxx xxx
    line5 dfsdf xxx xxx
    line6 dfsdf xxx xxx
    line7 dfsdf xxx xxx
    line8 dfsdf xxx xxx
    line9 dfsdf xxx xxx
    line10 dfsdf xxx xxx
    line11 dfsdf xxx xxx
    line12 dfsdf xxx xxx

    -

    Example 3 : Standard table => Use this if you need the drag and drop for lines
    +

    Example 3 : Table using tags: div.tagtable+div.tagtr+div or div.tagtable+div.tagtr+div.tagtd => Use this, but AVOID IT if possible, for tables that need to have a different form for each line (drag and drop of lines does not work for this case, also height of title can't be forced to a minimum)

    + use_javascript_ajax)) include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php'; ?> - - - - -
    title1title2
    a1b1
    a2b2
    -
    +
    +
    +
    line3
    +
    dfsdf
    +
    ffdsfsd
    +
    aaaa
    +
    +
    +
    line4
    +
    dfsdf
    +
    +
    bbbb
    +
    +
    +
    line5
    +
    dfsdf
    +
    +
    bbbb
    +
    + + +
    + + id. $get_params .'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">'; + $link = ''; $picto='resource@resource'; $label=$langs->trans("ShowResource").': '.$this->ref; } - $lienfin=''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - $result.=$lien.$this->ref.$lienfin; + $result.=$link.$this->ref.$linkend; return $result; } } diff --git a/htdocs/societe/admin/societe.php b/htdocs/societe/admin/societe.php index 8fec81c686c..3dd00e8d860 100644 --- a/htdocs/societe/admin/societe.php +++ b/htdocs/societe/admin/societe.php @@ -165,10 +165,7 @@ if ($action == 'setdoc') $db->begin(); - if (dolibarr_set_const($db, "COMPANY_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) - { - $conf->global->COMPANY_ADDON_PDF = $value; - } + dolibarr_set_const($db, "COMPANY_ADDON_PDF",$value,'chaine',0,'',$conf->entity); // On active le modele $type='company'; @@ -294,7 +291,7 @@ $linkback=''.$langs->trans("BackToM print_fiche_titre($langs->trans("CompanySetup"),$linkback,'setup'); -$head = societe_admin_prepare_head(null); +$head = societe_admin_prepare_head(); dol_fiche_head($head, 'general', $langs->trans("ThirdParties"), 0, 'company'); diff --git a/htdocs/societe/admin/societe_extrafields.php b/htdocs/societe/admin/societe_extrafields.php index 928cac01f7c..a680703e811 100644 --- a/htdocs/societe/admin/societe_extrafields.php +++ b/htdocs/societe/admin/societe_extrafields.php @@ -69,7 +69,7 @@ $linkback=''.$langs->trans("BackToM print_fiche_titre($langs->trans("CompanySetup"),$linkback,'setup'); -$head = societe_admin_prepare_head(null); +$head = societe_admin_prepare_head(); dol_fiche_head($head, 'attributes', $langs->trans("ThirdParties"), 0, 'company'); diff --git a/htdocs/societe/agenda.php b/htdocs/societe/agenda.php index 19d943798ce..e3b273796fa 100644 --- a/htdocs/societe/agenda.php +++ b/htdocs/societe/agenda.php @@ -69,7 +69,10 @@ if ($socid) $object = new Societe($db); $result = $object->fetch($socid); - llxHeader("",$langs->trans("Agenda"),''); + + $title=$langs->trans("Agenda"); + if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->name." - ".$title; + llxHeader('',$title); if (! empty($conf->notification->enabled)) $langs->load("mails"); $head = societe_prepare_head($object); diff --git a/htdocs/societe/canvas/actions_card_common.class.php b/htdocs/societe/canvas/actions_card_common.class.php index b94262bbb52..c5389c73452 100644 --- a/htdocs/societe/canvas/actions_card_common.class.php +++ b/htdocs/societe/canvas/actions_card_common.class.php @@ -355,7 +355,7 @@ abstract class ActionsCardCommon * Assign custom values for canvas (for example into this->tpl to be used by templates) * * @param string $action Type of action - * @param string $id Id of object + * @param integer $id Id of object * @param string $ref Ref of object * @return void */ diff --git a/htdocs/societe/canvas/company/actions_card_company.class.php b/htdocs/societe/canvas/company/actions_card_company.class.php index d54af2b8bba..b2c0f82f1e0 100644 --- a/htdocs/societe/canvas/company/actions_card_company.class.php +++ b/htdocs/societe/canvas/company/actions_card_company.class.php @@ -92,7 +92,7 @@ class ActionsCardCompany extends ActionsCardCommon * Assign custom values for canvas (for example into this->tpl to be used by templates) * * @param string $action Type of action - * @param string $id Id of object + * @param integer $id Id of object * @param string $ref Ref of object * @return void */ diff --git a/htdocs/societe/canvas/individual/actions_card_individual.class.php b/htdocs/societe/canvas/individual/actions_card_individual.class.php index 2f00cd4bc27..19921b69d81 100644 --- a/htdocs/societe/canvas/individual/actions_card_individual.class.php +++ b/htdocs/societe/canvas/individual/actions_card_individual.class.php @@ -92,7 +92,7 @@ class ActionsCardIndividual extends ActionsCardCommon * Assign custom values for canvas (for example into this->tpl to be used by templates) * * @param string $action Type of action - * @param string $id Id of object + * @param integer $id Id of object * @param string $ref Ref of object * @return void */ diff --git a/htdocs/societe/class/address.class.php b/htdocs/societe/class/address.class.php index 68f58e41c34..db981834760 100644 --- a/htdocs/societe/class/address.class.php +++ b/htdocs/societe/class/address.class.php @@ -430,11 +430,11 @@ class Address $result=''; $label = $langs->trans("ShowAddress").': '.$this->label; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($langs->trans("ShowAddress").': '.$this->label, 'address', 'class="classfortooltip"').$lienfin.' '); - $result.=$lien.$this->label.$lienfin; + if ($withpicto) $result.=($link.img_object($langs->trans("ShowAddress").': '.$this->label, 'address', 'class="classfortooltip"').$linkend.' '); + $result.=$link.$this->label.$linkend; return $result; } diff --git a/htdocs/societe/class/client.class.php b/htdocs/societe/class/client.class.php index 27209c05abd..d5ac33227c5 100644 --- a/htdocs/societe/class/client.class.php +++ b/htdocs/societe/class/client.class.php @@ -29,9 +29,12 @@ include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; */ class Client extends Societe { - var $nb; - - /** + var $db; + + var $next_prev_filter="te.client in (1,2,3)"; // Used to add a filter in Form::showrefnav method + + + /** * Constructor * * @param DoliDB $db Database handler diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index ee81df97889..a3cb5b44dc6 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -241,7 +241,6 @@ class Societe extends CommonObject var $specimen; - /** * 0=no customer, 1=customer, 2=prospect, 3=customer and prospect * @var int @@ -896,7 +895,7 @@ class Societe extends CommonObject $action='update'; // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('thirdpartydao')); $parameters=array('socid'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks @@ -1579,7 +1578,7 @@ class Societe extends CommonObject * * @param User $user Filtre sur un user auteur des remises * @param string $filter Filtre autre - * @param string $maxvalue Filter on max value for discount + * @param integer $maxvalue Filter on max value for discount * @return int <0 if KO, Credit note amount otherwise */ function getAvailableDiscounts($user='',$filter='',$maxvalue=0) @@ -1728,8 +1727,8 @@ class Societe extends CommonObject * * @param int $withpicto Add picto into link (0=No picto, 1=Include picto with link, 2=Picto only) * @param string $option Target of link ('', 'customer', 'prospect', 'supplier') - * @param int $maxlen Max length of text - * @param string $notooltip 1=Disable tooltip + * @param int $maxlen Max length of name + * @param integer $notooltip 1=Disable tooltip * @return string String with URL */ function getNomUrl($withpicto=0,$option='',$maxlen=0,$notooltip=0) @@ -1751,41 +1750,41 @@ class Societe extends CommonObject } $result=''; $label=''; - $lien=''; $lienfin=''; + $link=''; $linkend=''; $label.= '
    '; if ($option == 'customer' || $option == 'compta') { $label.= '' . $langs->trans("ShowCustomer") . ''; - $lien = 'global->SOCIETE_DISABLE_PROSPECTS)) { $label.= '' . $langs->trans("ShowProspect") . ''; - $lien = 'trans("ShowSupplier") . ''; - $lien = 'trans("ShowCategory") . ''; - $lien = 'trans("ShowCategorySupplier") . ''; - $lien = 'trans("ShowCompany") . ''; - $lien = '
    '; - //if (! is_object($form)) $form = new Form($db); + $label.= '
    '; + //if (! is_object($form)) $form = new Form($db); $label.= Form::showphoto('societe', $this, 80); + $label.= '
    '; } $label.= '
    '; // Add type of canvas - $lien.=(!empty($this->canvas)?'&canvas='.$this->canvas:'').'"'; - $lien.=($notooltip?'':' title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip"'); - $lien.='>'; - $lienfin='    '; + $link.=(!empty($this->canvas)?'&canvas='.$this->canvas:'').'"'; + $link.=($notooltip?'':' title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip"'); + $link.='>'; + $linkend=''; - if ($withpicto) $result.=($lien.img_object(($notooltip?'':$label), 'company', ($notooltip?'':'class="classfortooltip"')).$lienfin); + if ($withpicto) $result.=($link.img_object(($notooltip?'':$label), 'company', ($notooltip?'':'class="classfortooltip"')).$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - $result.=$lien.($maxlen?dol_trunc($name,$maxlen):$name).$lienfin; + $result.=$link.($maxlen?dol_trunc($name,$maxlen):$name).$linkend; return $result; } diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php index d8aad10d054..8b8f3755fff 100644 --- a/htdocs/societe/consumption.php +++ b/htdocs/societe/consumption.php @@ -98,8 +98,10 @@ $form = new Form($db); $formother = new FormOther($db); $productstatic=new Product($db); -$titre = $langs->trans("Referer",$object->name); -llxHeader('',$titre,''); +$title = $langs->trans("Referer",$object->name); +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->name." - ".$title; +$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; +llxHeader('',$title,$help_url); if (empty($socid)) { @@ -311,7 +313,7 @@ print ''; print ''; print ''; print ''; -print ''; // date +print ''; // date print $formother->select_month($month?$month:-1,'month',1); $formother->select_year($year?$year:-1,'year',1, 20, 1); print ''; diff --git a/htdocs/societe/document.php b/htdocs/societe/document.php index c2ad751f196..f3c217d0a54 100644 --- a/htdocs/societe/document.php +++ b/htdocs/societe/document.php @@ -82,8 +82,10 @@ include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php $form = new Form($db); +$title=$langs->trans("ThirdParty").' - '.$langs->trans("Files"); +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->name.' - '.$langs->trans("Files"); $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; -llxHeader('',$langs->trans("ThirdParty").' - '.$langs->trans("Files"),$help_url); +llxHeader('',$title,$help_url); if ($object->id) { diff --git a/htdocs/societe/info.php b/htdocs/societe/info.php index 9d06d203d9c..b3586c4f327 100644 --- a/htdocs/societe/info.php +++ b/htdocs/societe/info.php @@ -56,16 +56,16 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e * View */ -$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; -llxHeader('',$langs->trans("ThirdParty"),$help_url); - $object = new Societe($db); $object->fetch($socid); $object->info($socid); -/* - * Affichage onglets - */ +$title=$langs->trans("ThirdParty"); +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->name.' - '.$langs->trans("Info"); +$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; +llxHeader('',$title,$help_url); + + $head = societe_prepare_head($object); dol_fiche_head($head, 'info', $langs->trans("ThirdParty"),0,'company'); diff --git a/htdocs/societe/notify/card.php b/htdocs/societe/notify/card.php index 1845669dcfc..a9bb37d07eb 100644 --- a/htdocs/societe/notify/card.php +++ b/htdocs/societe/notify/card.php @@ -24,6 +24,7 @@ */ require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/triggers/interface_50_modNotification_Notification.class.php'; @@ -123,11 +124,15 @@ if ($action == 'delete') $form = new Form($db); -llxHeader(); - $object = new Societe($db); $result=$object->fetch($socid); +$title=$langs->trans("ThirdParty").' - '.$langs->trans("Notification"); +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->name.' - '.$langs->trans("Notification"); +$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; +llxHeader('',$title,$help_url); + + if ($result > 0) { $langs->load("other"); @@ -169,25 +174,9 @@ if ($result > 0) print ''.$langs->trans("NbOfActiveNotifications").''; print ''; - $sql = "SELECT COUNT(n.rowid) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."notify_def as n"; - $sql.= " WHERE fk_soc = ".$object->id; - $resql=$db->query($sql); - if ($resql) - { - $num = $db->num_rows($resql); - $i = 0; - while ($i < $num) - { - $obj = $db->fetch_object($resql); - $nb=$obj->nb; - $i++; - } - } - else { - dol_print_error($db); - } - print $nb; + $notify=new Notify($db); + $tmparray = $notify->getNotificationsArray('', $object->id); + print count($tmparray); print ''; print ''; @@ -269,32 +258,8 @@ if ($result > 0) print_liste_field_titre('','',''); print ''; - // List of notifications enabled for fixed email - foreach($conf->global as $key => $val) - { - if (! preg_match('/^NOTIFICATION_FIXEDEMAIL_(.*)/', $key, $reg)) continue; - //print $key.' - '.$val.' - '.$reg[1].'
    '; - print ''.$val; - if (isValidEmail($val)) - { - print ' <'.$val.'>'; - } - else - { - $langs->load("errors"); - print '   '.img_warning().' '.$langs->trans("ErrorBadEMail",$val); - } - print ''; - print ''; - $label=($langs->trans("Notify_".$reg[1])!="Notify_".$reg[1]?$langs->trans("Notify_".$reg[1]):$reg[1]); - print $label; - print ''; - print ''; - print $langs->trans("Email"); - print ''; - print ''.$langs->trans("SeeModuleSetup").''; - print ''; - } + $langs->load("errors"); + $langs->load("other"); // List of notifications enabled for contacts $sql = "SELECT n.rowid, n.type,"; @@ -357,6 +322,56 @@ if ($result > 0) dol_print_error($db); } + // List of notifications enabled for fixed email + /* + foreach($conf->global as $key => $val) + { + if (! preg_match('/^NOTIFICATION_FIXEDEMAIL_(.*)/', $key, $reg)) continue; + $var = ! $var; + print ''; + $listtmp=explode(',',$val); + $first=1; + foreach($listtmp as $keyemail => $valemail) + { + if (! $first) print ', '; + $first=0; + $valemail=trim($valemail); + //print $keyemail.' - '.$valemail.' - '.$reg[1].'
    '; + if (isValidEmail($valemail, 1)) + { + if ($valemail == '__SUPERVISOREMAIL__') print $valemail; + else print ' <'.$valemail.'>'; + } + else + { + print ' '.img_warning().' '.$langs->trans("ErrorBadEMail",$valemail); + } + } + print ''; + print ''; + $notifcode=preg_replace('/_THRESHOLD_.*$/','',$reg[1]); + $notifcodecond=preg_replace('/^.*_(THRESHOLD_)/','$1',$reg[1]); + $label=($langs->trans("Notify_".$notifcode)!="Notify_".$notifcode?$langs->trans("Notify_".$notifcode):$notifcode); + print $label; + if (preg_match('/^THRESHOLD_HIGHER_(.*)$/',$notifcodecond,$regcond) && ($regcond[1] > 0)) + { + print ' - '.$langs->trans("IfAmountHigherThan",$regcond[1]); + } + print ''; + print ''; + print $langs->trans("Email"); + print ''; + print ''.$langs->trans("SeeModuleSetup", $langs->transnoentitiesnoconv("Module600Name")).''; + print ''; + }*/ + if ($user->admin) + { + $var = ! $var; + print ''; + print '+ '.$langs->trans("SeeModuleSetup", $langs->transnoentitiesnoconv("Module600Name")).''; + print ''; + } + print ''; print '
    '; diff --git a/htdocs/societe/rib.php b/htdocs/societe/rib.php index dd2e0e4d21b..e0ad760c506 100644 --- a/htdocs/societe/rib.php +++ b/htdocs/societe/rib.php @@ -4,6 +4,7 @@ * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2013 Peter Fontaine + * Copyright (C) 2015 Marcos García * * 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 diff --git a/htdocs/societe/soc.php b/htdocs/societe/soc.php index 0f17851b89e..c59894fd3dc 100644 --- a/htdocs/societe/soc.php +++ b/htdocs/societe/soc.php @@ -63,6 +63,10 @@ $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); +// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +$hookmanager->initHooks(array('thirdpartycard','globalcard')); + + // Get object canvas (By default, this is not defined, so standard usage of dolibarr) $object->getCanvas($socid); $canvas = $object->canvas?$object->canvas:GETPOST("canvas"); @@ -77,8 +81,6 @@ if (! empty($canvas)) // Security check $result = restrictedArea($user, 'societe', $socid, '&societe', '', 'fk_soc', 'rowid', $objcanvas); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array -$hookmanager->initHooks(array('thirdpartycard','globalcard')); /* @@ -1091,7 +1093,7 @@ else $form->select_users((! empty($object->commercial_id)?$object->commercial_id:$user->id),'commercial_id',1); // Add current user by default print ''; } - + // Incoterms if (!empty($conf->incoterm->enabled)) { @@ -1101,7 +1103,7 @@ else print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:'')); print ''; } - + // Other attributes $parameters=array('colspan' => ' colspan="3"', 'colspanvalue' => '3'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook @@ -1226,11 +1228,11 @@ else //Incoterms if (!empty($conf->incoterm->enabled)) - { + { $object->fk_incoterms = GETPOST('incoterm_id', 'int'); $object->location_incoterms = GETPOST('lcoation_incoterms', 'alpha'); } - + //Local Taxes $object->localtax1_assuj = GETPOST('localtax1assuj_value'); $object->localtax2_assuj = GETPOST('localtax2assuj_value'); @@ -1585,8 +1587,9 @@ else if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); print ''; + // Juridical type print ''; - print $formcompany->select_juridicalstatus($object->forme_juridique_code,$object->country_code); + print $formcompany->select_juridicalstatus($object->forme_juridique_code,$object->country_code,'',0); print ''; // Capital @@ -1627,7 +1630,7 @@ else print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:'')); print ''; } - + // Logo print ''; print ''; @@ -2016,7 +2019,7 @@ else // Incoterms if (!empty($conf->incoterm->enabled)) - { + { print ''; print ''; print "\n"; - + // Accountancy code if ($conf->salaries->enabled) { @@ -1340,7 +1340,7 @@ else print ''; print ''; } - + // Color user if (! empty($conf->agenda->enabled)) { @@ -1428,7 +1428,7 @@ else if (! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) { print ''; print ""; - } + } // User color if (! empty($conf->agenda->enabled)) @@ -2122,7 +2122,7 @@ else if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) { print "".''; - print "\n"; } else diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index babac9c33ba..d8d8a1f071c 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -1066,7 +1066,7 @@ class User extends CommonObject /** * Assign rights by default * - * @return Si erreur <0, si ok renvoi le nbre de droits par defaut positionnes + * @return integer erreur <0, si ok renvoi le nbre de droits par defaut positionnes */ function set_default_rights() { @@ -1621,7 +1621,7 @@ class User extends CommonObject /** * Update clicktodial info * - * @return void + * @return integer */ function update_clicktodial() { @@ -1775,10 +1775,10 @@ class User extends CommonObject * Return a link to the user card (with optionaly the picto) * Use this->id,this->lastname, this->firstname * - * @param int $withpicto Include picto in link (0=No picto, 1=Inclut le picto dans le lien, 2=Picto seul) + * @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto) * @param string $option On what the link point to - * @param boolean $infologin Add connection info to the tooltip - * @param string $notooltip 1=Disable tooltip + * @param integer $infologin Add connection info to the tooltip + * @param integer $notooltip 1=Disable tooltip * @param int $maxlen Max length of visible user name * @return string String with URL */ @@ -1793,13 +1793,13 @@ class User extends CommonObject $label = '' . $langs->trans("User") . ''; $label.= '
    '; - $label .= '' . $langs->trans('Name') . ': ' . $this->getFullName($langs,'',''); + $label.= '' . $langs->trans('Name') . ': ' . $this->getFullName($langs,'',''); if (! empty($this->login)) - $label .= '
    ' . $langs->trans('Login') . ': ' . $this->login; + $label.= '
    ' . $langs->trans('Login') . ': ' . $this->login; if (! empty($this->email)) - $label .= '
    ' . $langs->trans("EMail").': '.$this->email; + $label.= '
    ' . $langs->trans("EMail").': '.$this->email; if (! empty($this->admin)) - $label .= '
    ' . $langs->trans("Administrator").': '.yn($this->admin); + $label.= '
    ' . $langs->trans("Administrator").': '.yn($this->admin); if (! empty($this->societe_id)) { $thirdpartystatic = new Societe($db); $thirdpartystatic->fetch($this->societe_id); @@ -1807,14 +1807,14 @@ class User extends CommonObject $company=' ('.$langs->trans("Company").': '.$thirdpartystatic->name.')'; } $type=($this->societe_id?$langs->trans("External").$company:$langs->trans("Internal")); - $label .= '
    ' . $langs->trans("Type") . ': ' . $type; + $label.= '
    ' . $langs->trans("Type") . ': ' . $type; + $label.='
    '; if (! empty($this->photo)) { - $label.= '
    '; - //if (! is_object($form)) $form = new Form($db); + $label.= '
    '; $label.= Form::showphoto('userphoto', $this, 80); + $label.= '
    '; } - $label.= '
    '; // Info Login if ($infologin) @@ -1836,24 +1836,24 @@ class User extends CommonObject } - $lien = 'getFullName($langs,'','',$maxlen) . $companylink . $lienfin; + $result.= $link . $this->getFullName($langs,'','',$maxlen) . $companylink . $linkend; return $result; } /** * Renvoie login clicable (avec eventuellement le picto) * - * @param int $withpicto Inclut le picto dans le lien + * @param int $withpicto Include picto into link * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ @@ -1863,17 +1863,17 @@ class User extends CommonObject $result=''; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; if ($option == 'xxx') { - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; } - if ($withpicto) $result.=($lien.img_object($langs->trans("ShowUser"),'user').$lienfin.' '); - $result.=$lien.$this->login.$lienfin; + if ($withpicto) $result.=($link.img_object($langs->trans("ShowUser"),'user').$linkend.' '); + $result.=$link.$this->login.$linkend; return $result; } diff --git a/htdocs/user/class/usergroup.class.php b/htdocs/user/class/usergroup.class.php index 599172c028e..35663f05978 100644 --- a/htdocs/user/class/usergroup.class.php +++ b/htdocs/user/class/usergroup.class.php @@ -623,7 +623,7 @@ class UserGroup extends CommonObject $action='create'; // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('groupdao')); $parameters=array(); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks @@ -694,7 +694,7 @@ class UserGroup extends CommonObject $action='update'; // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! + // TODO le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('groupdao')); $parameters=array(); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks diff --git a/htdocs/user/hierarchy.php b/htdocs/user/hierarchy.php index 0d6c2f9a7b8..b2090501789 100644 --- a/htdocs/user/hierarchy.php +++ b/htdocs/user/hierarchy.php @@ -78,7 +78,27 @@ foreach($fulltree as $key => $val) $userstatic->firstname=$val['firstname']; $userstatic->lastname=$val['lastname']; $userstatic->statut=$val['statut']; - $li=$userstatic->getNomUrl(1,'').' ('.$val['login'].(empty($conf->multicompany->enabled)?'':' - '.$langs->trans("Instance").' '.$val['entity']).')'; + + $entity=$val['entity']; + $entitystring=''; + // TODO Set of entitystring should be done with a hook + if (is_object($mc)) + { + if (! empty($conf->multicompany->enabled)) + { + if (empty($entity)) + { + $entitystring=$langs->trans("AllEntities"); + } + else + { + $mc->getInfo($entity); + $entitystring=$mc->label; + } + } + } + + $li=$userstatic->getNomUrl(1,'').' ('.$val['login'].($entitystring?' - '.$entitystring:'').')'; $data[] = array( 'rowid'=>$val['rowid'], diff --git a/htdocs/user/home.php b/htdocs/user/home.php index 72e9b124ae0..6288448349a 100644 --- a/htdocs/user/home.php +++ b/htdocs/user/home.php @@ -176,22 +176,27 @@ if ($resql) { print ' ('.$langs->trans("DomainUser").')'; } - // TODO This should be done with a hook + + $entity=$obj->entity; + $entitystring=''; + // TODO Set of entitystring should be done with a hook if (is_object($mc)) { if (! empty($conf->multicompany->enabled)) { - if ($obj->admin && ! $obj->entity) + if (empty($entity)) { - print ' ('.$langs->trans("AllEntities").')'; + $entitystring=$langs->trans("AllEntities"); } else { - $mc->getInfo($obj->entity); - print ' ('.$mc->label.')'; + $mc->getInfo($entity); + $entitystring=$mc->label; } } } + print ($entitystring?' ('.$entitystring.')':''); + print ''; print ''; print ''; print "\n"; - //SearchBar + // SearchBar + $colspan=7; + if (! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode)) $colspan++; print ''; - print ''; + print ''; // Status print '
    '; print $langs->trans('IncotermLabel'); @@ -2030,7 +2033,7 @@ else { print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); } - else + else { print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?socid='.$object->id); } diff --git a/htdocs/support/inc.php b/htdocs/support/inc.php index 58b9de1d38c..c5f74469faa 100644 --- a/htdocs/support/inc.php +++ b/htdocs/support/inc.php @@ -225,7 +225,7 @@ function pHeader($soutitre,$next,$action='none') /** * Print HTML footer * - * @param string $nonext No button "Next step" + * @param integer $nonext No button "Next step" * @param string $setuplang Language code * @return void */ diff --git a/htdocs/theme/amarok/img/object_margin.png b/htdocs/theme/amarok/img/object_margin.png new file mode 100644 index 00000000000..13e4b92c9ce Binary files /dev/null and b/htdocs/theme/amarok/img/object_margin.png differ diff --git a/htdocs/theme/bureau2crea/img/statut4.png b/htdocs/theme/bureau2crea/img/statut4.png index e4f42ac6d53..75f9155a6d2 100644 Binary files a/htdocs/theme/bureau2crea/img/statut4.png and b/htdocs/theme/bureau2crea/img/statut4.png differ diff --git a/htdocs/theme/eldy/ckeditor/config.js b/htdocs/theme/eldy/ckeditor/config.js index 97f1c0a0b62..cffaadfba6e 100644 --- a/htdocs/theme/eldy/ckeditor/config.js +++ b/htdocs/theme/eldy/ckeditor/config.js @@ -76,7 +76,7 @@ CKEDITOR.editorConfig = function( config ) [ ['Source','Maximize'], ['Cut','Copy','Paste','-','SpellChecker'], - ['Font','FontSize'], + ['Format','Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], diff --git a/htdocs/theme/eldy/img/menus_black/agenda.png 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b/htdocs/theme/eldy/img/menus_black/shop_over.png differ diff --git a/htdocs/theme/eldy/img/menus_black/tools.png b/htdocs/theme/eldy/img/menus_black/tools.png new file mode 100644 index 00000000000..fff7aa2baa8 Binary files /dev/null and b/htdocs/theme/eldy/img/menus_black/tools.png differ diff --git a/htdocs/theme/eldy/img/menus_black/tools_over.png b/htdocs/theme/eldy/img/menus_black/tools_over.png new file mode 100644 index 00000000000..fa4ff3aded1 Binary files /dev/null and b/htdocs/theme/eldy/img/menus_black/tools_over.png differ diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index 206b1df019e..6f17f10113a 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -269,7 +269,7 @@ input, textarea, select { border-bottom:solid 1px rgba(0,0,0,.2); /* box-shadow: 1px 1px 1px rgba(0,0,0,.2) inset;*/ padding:4px; - margin-left:1px; + margin-left:0px; margin-bottom:1px; margin-top:1px; } @@ -319,6 +319,7 @@ fieldset { border: 1px solid #AAAAAA !important; box-shadow: 2px 2px 3px #DDD; } display: inline-block; padding: 4px 14px; margin-bottom: 0; + margin-top: 0; text-align: center; cursor: pointer; color: #333333; @@ -363,7 +364,7 @@ fieldset { border: 1px solid #AAAAAA !important; box-shadow: 2px 2px 3px #DDD; } } .buttonRefused { pointer-events: none; - cursor: default; + cursor: default; opacity: 0.4; filter: alpha(opacity=40); /* For IE8 and earlier */ box-shadow: none; @@ -443,11 +444,13 @@ textarea.centpercent { .movable { cursor: move; } - .borderrightlight { border-right: 1px solid #DDD; } +#formuserfile_link { + margin-left: 1px; +} /* ============================================================================== */ /* Styles to hide objects */ @@ -680,7 +683,7 @@ div.tmenuleft dol_optimize_smallscreen)) { ?> width: 5px; height: px; - background: url() 0 0 no-repeat; + background: url() 0 -6px no-repeat; } div.tmenucenter @@ -840,9 +843,6 @@ foreach($mainmenuusedarray as $val) .bodylogin { background: #f0f0f0; - /* -moz-box-shadow: inset 0 0 10px #000000; - -webkit-box-shadow: inset 0 0 10px #000000; - box-shadow: inset 0 0 10px #000000; */ } .login_vertical_align { padding: 10px; @@ -948,7 +948,7 @@ div.login a:hover { text-decoration:underline; } div.login_block_user, div.login_block_other { clear: both; } -div.login_block_other { padding-top: 3px; } +div.login_block_other { padding-top: 3px; text-align: right; } .login_block_elem { float: right; vertical-align: top; @@ -1006,6 +1006,7 @@ div.vmenu, td.vmenu { } .menu_contenu { padding-top: 1px; } +#menu_contenu_logo { padding-right: 4px; } a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active { font-size:px; font-family: ; text-align: ; font-weight: bold; } font.vmenudisabled { font-size:px; font-family: ; text-align: ; font-weight: bold; color: #93a5aa; } @@ -1393,10 +1394,10 @@ div.tabsElem { margin-top: 8px; } /* To avoid overlap of tabs when not browser div.tabBar { color: #; - padding-top: 9px; - padding-left: px; - padding-right: px; - padding-bottom: 8px; + padding-top: px; + padding-left: px; + padding-right: px; + padding-bottom: px; margin: 0px 0px 14px 0px; -moz-border-radius:6px; -webkit-border-radius: 6px; @@ -1744,22 +1745,23 @@ table.noborder, table.formdoc, div.noborder { border-spacing: 0px; border-right-width: 1px; - border-right-color: #BBBBBB; + border-right-color: #CCC; border-right-style: solid; - border-left-width: 1px; - border-left-color: #B0B0B0; - border-left-style: solid; - +/* border-bottom-width: 1px; border-bottom-color: #BBBBBB; border-bottom-style: solid; +*/ + border-left-width: 1px; + border-left-color: #CCC; + border-left-style: solid; margin: 0px 0px 2px 0px; - -moz-box-shadow: 2px 2px 4px #DDD; - -webkit-box-shadow: 2px 2px 4px #DDD; - box-shadow: 2px 2px 4px #DDD; + -moz-box-shadow: 2px 2px 4px #CCC; + -webkit-box-shadow: 2px 2px 4px #CCC; + box-shadow: 2px 2px 4px #CCC; -moz-border-radius: 0.2em; -webkit-border-radius: 0.2em; @@ -1776,7 +1778,7 @@ table.noborder tr, div.noborder form { border-left-width: 1px; border-left-color: #BBBBBB; border-left-style: solid; - height: 20px; + height: 26px; } table.noborder th, table.noborder td, div.noborder form, div.noborder form div { @@ -1800,27 +1802,29 @@ table.nobordernopadding td { table.liste { width: 100%; + border-collapse: collapse; border-top-color: #FEFEFE; border-right-width: 1px; - border-right-color: #BBBBBB; + border-right-color: #CCC; border-right-style: solid; - border-left-width: 1px; - border-left-color: #CCCCCC; - border-left-style: solid; - +/* border-bottom-width: 1px; border-bottom-color: #BBBBBB; border-bottom-style: solid; +*/ + border-left-width: 1px; + border-left-color: #CCC; + border-left-style: solid; margin-bottom: 2px; margin-top: 0px; - -moz-box-shadow: 3px 3px 4px #DDD; - -webkit-box-shadow: 3px 3px 4px #DDD; - box-shadow: 3px 3px 4px #DDD; + -moz-box-shadow: 0px 3px 4px #CCC; + -webkit-box-shadow: 0px 3px 4px #CC; + box-shadow: 0px 3px 4px #CCC; } table.liste td { padding-right: 2px; @@ -1894,6 +1898,7 @@ table.liste td { } .pair, .nohover .pair:hover, tr.pair td.nohover { +/* background: linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); @@ -1903,13 +1908,24 @@ table.liste td { background: #ffffff; +*/ font-family: ; border: 0px; margin-bottom: 1px; color: #202020; + + background-color: #f9f9f9; +} +tr.pair td, tr.impair td { + padding: 2px; + border-bottom: 1px solid #ddd; +} +div.liste_titre .tagtd { + vertical-align: middle; +} +div.liste_titre { + min-height: 26px !important; /* We cant use height because it's a div and it should be higher if content is more. but min-height doe not work either for div */ } - - tr.liste_titre, tr.liste_titre_sel, form.liste_titre, form.liste_titre_sel, table.dataTable.tr { height: 26px !important; @@ -1970,11 +1986,16 @@ input.liste_titre { color: #332266; font-weight: normal; white-space: nowrap; + padding: 4px; } .tableforservicepart1 .impair, .tableforservicepart1 .pair, .tableforservicepart2 .impair, .tableforservicepart2 .pair { - background: none; + //background: none; + background: #FFF; +} +.tableforservicepart1 tbody tr td, .tableforservicepart2 tbody tr td { + border-bottom: none; } .margintable td { @@ -2027,7 +2048,7 @@ div.tabBar .noborder { } tr.box_titre { - height: 20px; + height: 26px; background: rgb(); background-repeat: repeat-x; @@ -2063,8 +2084,9 @@ tr.box_impair { font-family: ; } + tr.box_pair { - +/* background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%); @@ -2073,7 +2095,15 @@ tr.box_pair { background: #ffffff; +*/ font-family: ; + + background-color: #f9f9f9; +} + +tr.box_pair td, tr.box_impair td { + padding: 4px; + border-bottom: 1px solid #ddd; } .formboxfilter { @@ -2177,6 +2207,13 @@ div.dolgraph div.legend table tbody tr { height: auto; } margin-bottom: 2px; margin-top: 2px; } +.photointooltip { + -webkit-box-shadow: -1px -1px 5px #777; + -moz-box-shadow: -1px -1px 5px #777; + box-shadow: -1px -1px 5px #777; + margin-top: 6px; + float: left; +} .logo_setup { @@ -2297,6 +2334,7 @@ border-radius: 6px; #tiptip_content { background-color: rgb(252,248,246); background-color: rgba(252,248,246,0.95); + line-height: 1.4em; } /* ============================================================================== */ @@ -2924,7 +2962,10 @@ div.dolEventError h1, div.dolEventError h2 { { text-decoration: underline !important; } - +.paginate_button +{ + font-weight: normal !important; +} /* For jquery plugin combobox */ /* Disable this. It breaks wrapping of boxes .ui-corner-all { white-space: nowrap; } */ @@ -2949,7 +2990,10 @@ div.dolEventError h1, div.dolEventError h2 { { border: 1px solid #aaa; } - +.select2-disabled +{ + color: #888; +} .select2-drop-active { border: 1px solid #aaa; diff --git a/htdocs/theme/md_exp/.gitignore b/htdocs/theme/md_exp/.gitignore new file mode 100644 index 00000000000..134509791a9 --- /dev/null +++ b/htdocs/theme/md_exp/.gitignore @@ -0,0 +1 @@ +/*.new diff --git a/htdocs/theme/md_exp/AUTHOR b/htdocs/theme/md_exp/AUTHOR new file mode 100644 index 00000000000..f04e8a95239 --- /dev/null +++ b/htdocs/theme/md_exp/AUTHOR @@ -0,0 +1 @@ +2003-2004 Laurent Destailleur diff --git a/htdocs/theme/md_exp/ckeditor/config.js b/htdocs/theme/md_exp/ckeditor/config.js new file mode 100644 index 00000000000..cffaadfba6e --- /dev/null +++ b/htdocs/theme/md_exp/ckeditor/config.js @@ -0,0 +1,92 @@ +/* +Copyright (c) 2003-2010, CKSource - Frederico Knabben. All rights reserved. +For licensing, see LICENSE.html or http://ckeditor.com/license +*/ + +CKEDITOR.editorConfig = function( config ) +{ + // Define changes to default configuration here. + // http://docs.cksource.com/CKEditor_3.x/Developers_Guide + // http://docs.cksource.com/ckeditor_api/symbols/CKEDITOR.config.html + config.enterMode = CKEDITOR.ENTER_BR; + config.resize_enabled = false; + //config.resize_maxHeight = 3000; + //config.resize_maxWidth = 3000; + //config.height = '300px'; + //config.resize_dir = 'vertical'; // horizontal, vertical, both + config.removePlugins = 'elementspath,save'; // config.removePlugins = 'elementspath,save,font'; + config.removeDialogTabs = 'flash:advanced'; // config.removeDialogTabs = 'flash:advanced;image:Link'; + config.protectedSource.push( /<\?[\s\S]*?\?>/g ); // Prevent PHP Code to be formatted + //config.menu_groups = 'clipboard,table,anchor,link,image'; // for context menu 'clipboard,form,tablecell,tablecellproperties,tablerow,tablecolumn,table,anchor,link,image,flash,checkbox,radio,textfield,hiddenfield,imagebutton,button,select,textarea' + //config.language = 'de'; + //config.defaultLanguage = 'en'; + //config.contentsLanguage = 'fr'; + config.fullPage = false; // Not a full html page string, just part of it + config.dialog_backgroundCoverColor = 'rgb(255, 254, 253)'; + //config.contentsCss = '/css/mysitestyles.css'; + config.image_previewText=' '; // Must no be empty + + config.toolbar_Full = + [ + ['Source','-','Save','NewPage','Preview','-','Templates'], + ['Cut','Copy','Paste','PasteText','PasteFromWord','-','Print', 'SpellChecker', 'Scayt'], + ['Undo','Redo','-','Find','Replace','-','SelectAll','RemoveFormat'], + ['Form', 'Checkbox', 'Radio', 'TextField', 'Textarea', 'Select', 'Button', 'ImageButton', 'HiddenField'], + '/', + ['Bold','Italic','Underline','Strike','-','Subscript','Superscript'], + ['NumberedList','BulletedList','-','Outdent','Indent','Blockquote','CreateDiv'], + ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], + ['BidiLtr', 'BidiRtl'], + ['Link','Unlink','Anchor'], + ['Image','Flash','Table','HorizontalRule','Smiley','SpecialChar','PageBreak','Iframe'], + '/', + ['Styles','Format','Font','FontSize'], + ['TextColor','BGColor'], + ['Maximize', 'ShowBlocks','-','About'] + ]; + + // Used for mailing fields + config.toolbar_dolibarr_mailings = + [ + ['Source','Maximize'], + ['Cut','Copy','Paste','-','SpellChecker'], + ['Undo','Redo','-','Find','Replace'], + ['Format','Font','FontSize'], + ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], + ['NumberedList','BulletedList','Outdent','Indent','CreateDiv'], + ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], + ['Link','Unlink','Anchor','Image','Table','HorizontalRule','SpecialChar'] + ]; + + // Used for notes fields + config.toolbar_dolibarr_notes = + [ + ['Source','Maximize'], + ['Cut','Copy','Paste','-','SpellChecker'], + ['Undo','Redo','-','Find','Replace'], + ['Format','Font','FontSize'], + ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], + ['NumberedList','BulletedList','Outdent','Indent'], + ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], + ['Link','Unlink','Image','Table','HorizontalRule','SpecialChar'] + ]; + + // Used for details lines + config.toolbar_dolibarr_details = + [ + ['Source','Maximize'], + ['Cut','Copy','Paste','-','SpellChecker'], + ['Format','Font','FontSize'], + ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], + ['NumberedList','BulletedList','Outdent','Indent'], + ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], + ['Link','Unlink','SpecialChar'] + ]; + + // Used for mailing fields + config.toolbar_dolibarr_readonly = + [ + ['Source','Maximize'], + ['Find'] + ]; +}; diff --git a/htdocs/theme/md_exp/ckeditor/index.html b/htdocs/theme/md_exp/ckeditor/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/theme/md_exp/graph-color.php b/htdocs/theme/md_exp/graph-color.php new file mode 100644 index 00000000000..0c091a1ede3 --- /dev/null +++ b/htdocs/theme/md_exp/graph-color.php @@ -0,0 +1,34 @@ + + * Copyright (C) 2004-2012 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 . + */ + +/** + * \file htdocs/theme/eldy/graph-color.php + * \brief File to declare colors to use to build graphics with theme Eldy + * \ingroup core + * + * To include file, do this: + * $color_file = DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/graph-color.php'; + * if (is_readable($color_file)) include_once $color_file; + */ + +global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet; +$theme_bordercolor = array(235,235,224); +$theme_datacolor = array(array(190,190,220), array(200,160,180), array(125,135,150), array(170,140,190), array(190,190,170), array(190,170,190), array(170,190,190), array(150,135,125), array(85,135,150), array(150,135,80), array(150,80,150)); +$theme_bgcolor = array(hexdec('F4'),hexdec('F4'),hexdec('F4')); +$theme_bgcoloronglet = array(hexdec('DE'),hexdec('E7'),hexdec('EC')); + diff --git a/htdocs/theme/md_exp/img/1downarrow.png b/htdocs/theme/md_exp/img/1downarrow.png new file mode 100644 index 00000000000..1d134ab3e4e 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b/htdocs/theme/md_exp/img/logo_setup.svg new file mode 100644 index 00000000000..4db2a11dff1 --- /dev/null +++ b/htdocs/theme/md_exp/img/logo_setup.svg @@ -0,0 +1,475 @@ + + + + + + + Ruota dentata grigia 2 + + + + gears + machine + + + + + Open Clip Art Library + + + + + Architetto Francesco Rollandin + + + + + Architetto Francesco Rollandin + + + + image/svg+xml + + + en + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/htdocs/theme/md_exp/img/logout.png b/htdocs/theme/md_exp/img/logout.png new file mode 100644 index 00000000000..26ae717bc1a Binary files /dev/null and b/htdocs/theme/md_exp/img/logout.png differ diff --git a/htdocs/theme/md_exp/img/menus/README.md b/htdocs/theme/md_exp/img/menus/README.md new file mode 100644 index 00000000000..12cd9da537a --- /dev/null +++ b/htdocs/theme/md_exp/img/menus/README.md @@ -0,0 +1,12 @@ + +Tutorial to create a new image for menu: + +1) First find an image. +2) With Gimp, open image and check there is a alpha channel. If not add one. +3) Convert image into back and white (Menu Image - Mode - Grey levels). +4) Use the degrade tool with option: +* Erase color +* Opacity: 50 +/- +* Offset: 0 +* Shape: Linear +Il est possible aussi d'augmenter la transparence globale depuis le calque. diff --git a/htdocs/theme/md_exp/img/menus/agenda.png b/htdocs/theme/md_exp/img/menus/agenda.png new file mode 100644 index 00000000000..0798d15f938 Binary files /dev/null and b/htdocs/theme/md_exp/img/menus/agenda.png differ diff --git a/htdocs/theme/md_exp/img/menus/agenda_over.png b/htdocs/theme/md_exp/img/menus/agenda_over.png new file mode 100644 index 00000000000..bdebed8fa26 Binary files /dev/null and b/htdocs/theme/md_exp/img/menus/agenda_over.png differ diff --git a/htdocs/theme/md_exp/img/menus/bank.png b/htdocs/theme/md_exp/img/menus/bank.png new file mode 100644 index 00000000000..fbaee7cc6bd Binary files /dev/null and b/htdocs/theme/md_exp/img/menus/bank.png differ diff --git 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b/htdocs/theme/md_exp/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/theme/md_exp/style.css.php b/htdocs/theme/md_exp/style.css.php new file mode 100644 index 00000000000..4b8ebe8d178 --- /dev/null +++ b/htdocs/theme/md_exp/style.css.php @@ -0,0 +1,3307 @@ + + * Copyright (C) 2006 Rodolphe Quiedeville + * Copyright (C) 2007-2012 Regis Houssin + * Copyright (C) 2011 Philippe Grand + * Copyright (C) 2012 Juanjo Menent + * + * 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 . + */ + +/** + * \file htdocs/theme/eldy/style.css.php + * \brief File for CSS style sheet Eldy + */ + +//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled because need to load personalized language +//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled to increase speed. Language code is found on url. +if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); +//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Not disabled because need to do translations +if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK',1); +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); +if (! defined('NOLOGIN')) define('NOLOGIN',1); // File must be accessed by logon page so without login +if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); +if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); +if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); + +session_cache_limiter(FALSE); + +require_once '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; + +// Load user to have $user->conf loaded (not done into main because of NOLOGIN constant defined) +if (empty($user->id) && ! empty($_SESSION['dol_login'])) $user->fetch('',$_SESSION['dol_login']); + + +// Define css type +header('Content-type: text/css'); +// Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access. +if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); +else header('Cache-Control: no-cache'); + +// On the fly GZIP compression for all pages (if browser support it). Must set the bit 3 of constant to 1. +if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x04)) { ob_start("ob_gzhandler"); } + +if (GETPOST('lang')) $langs->setDefaultLang(GETPOST('lang')); // If language was forced on URL +if (GETPOST('theme')) $conf->theme=GETPOST('theme'); // If theme was forced on URL +$langs->load("main",0,1); +$right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); +$left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); + +$path=''; // This value may be used in future for external module to overwrite theme +$theme='eldy'; // Value of theme +if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) { $path='/'.$conf->global->MAIN_OVERWRITE_THEME_RES; $theme=$conf->global->MAIN_OVERWRITE_THEME_RES; } + +// Define image path files and other constants +$fontlist='arial,tahoma,verdana,helvetica'; //$fontlist='Verdana,Helvetica,Arial,sans-serif'; +$img_head=''; +$img_button=dol_buildpath($path.'/theme/'.$theme.'/img/button_bg.png',1); +$dol_hide_topmenu=$conf->dol_hide_topmenu; +$dol_hide_leftmenu=$conf->dol_hide_leftmenu; +$dol_optimize_smallscreen=$conf->dol_optimize_smallscreen; +$dol_no_mouse_hover=$conf->dol_no_mouse_hover; +$dol_use_jmobile=$conf->dol_use_jmobile; + + +// Define reference colors +// Example: Light grey: $colred=235;$colgreen=235;$colblue=235; +// Example: Pink: $colred=230;$colgreen=210;$colblue=230; +// Example: Green: $colred=210;$colgreen=230;$colblue=210; +// Example: Ocean: $colred=220;$colgreen=220;$colblue=240; +//$conf->global->THEME_ELDY_ENABLE_PERSONALIZED=0; +//$user->conf->THEME_ELDY_ENABLE_PERSONALIZED=0; +//var_dump($user->conf->THEME_ELDY_RGB); +$colred =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_RGB)?235:hexdec(substr($conf->global->THEME_ELDY_RGB,0,2))):(empty($user->conf->THEME_ELDY_RGB)?235:hexdec(substr($user->conf->THEME_ELDY_RGB,0,2))); +$colgreen=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_RGB)?235:hexdec(substr($conf->global->THEME_ELDY_RGB,2,2))):(empty($user->conf->THEME_ELDY_RGB)?235:hexdec(substr($user->conf->THEME_ELDY_RGB,2,2))); +$colblue =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_RGB)?235:hexdec(substr($conf->global->THEME_ELDY_RGB,4,2))):(empty($user->conf->THEME_ELDY_RGB)?235:hexdec(substr($user->conf->THEME_ELDY_RGB,4,2))); + +// Colors +$isred=max(0,(2*$colred-$colgreen-$colblue)/2); // 0 - 255 +$isgreen=max(0,(2*$colgreen-$colred-$colblue)/2); // 0 - 255 +$isblue=max(0,(2*$colblue-$colred-$colgreen)/2); // 0 - 255 +$colorbackhmenu1=($colred-3).','.($colgreen-3).','.($colblue-3); // topmenu +$colorbackhmenu2=($colred+5).','.($colgreen+5).','.($colblue+5); +$colorbackvmenu1=($colred+15).','.($colgreen+16).','.($colblue+17); // vmenu +$colorbackvmenu1b=($colred+5).','.($colgreen+6).','.($colblue+7); // vmenu (not menu) +$colorbackvmenu2=($colred-15).','.($colgreen-15).','.($colblue-15); +$colorbacktitle1=($colred-5).','.($colgreen-5).','.($colblue-5); // title of array +$colorbacktitle2=($colred-15).','.($colgreen-15).','.($colblue-15); +$colorbacktabcard1=($colred+15).','.($colgreen+16).','.($colblue+17); // card +$colorbacktabcard2=($colred-15).','.($colgreen-15).','.($colblue-15); +$colorbacktabactive=($colred-15).','.($colgreen-15).','.($colblue-15); +$colorbacklineimpair1=(244+round($isred/3)).','.(244+round($isgreen/3)).','.(244+round($isblue/3)); // line impair +$colorbacklineimpair2=(250+round($isred/3)).','.(250+round($isgreen/3)).','.(250+round($isblue/3)); // line impair +$colorbacklineimpairhover=(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)); // line impair +$colorbacklinepair1='255,255,255'; // line pair +$colorbacklinepair2='255,255,255'; // line pair +$colorbacklinepairhover=(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)); // line pair +$colorbackbody='#f0f0f0'; +$colortext='40,40,40'; +$fontsize='12'; +$fontsizesmaller='11'; + +// Eldy colors +if (empty($conf->global->THEME_ELDY_ENABLE_PERSONALIZED)) +{ + // 90A4AE, 607D8B, 455A64, 37474F + //$conf->global->THEME_ELDY_TOPMENU_BACK1=join(',',colorStringToArray('#37474f')); // topmenu #607D8B + $conf->global->THEME_ELDY_TOPMENU_BACK1=join(',',colorStringToArray('#37474F')); // topmenu #607D8B + //$conf->global->THEME_ELDY_TOPMENU_BACK1=join(',',colorStringToArray('000')); // topmenu #607D8B + $conf->global->THEME_ELDY_TOPMENU_BACK2='236,236,236'; + $conf->global->THEME_ELDY_VERMENU_BACK1='255,255,255'; // vmenu + $conf->global->THEME_ELDY_VERMENU_BACK1b='230,232,232'; // vmenu (not menu) + $conf->global->THEME_ELDY_VERMENU_BACK2='240,240,240'; + $conf->global->THEME_ELDY_BACKTITLE1=join(',',colorStringToArray('#607D8B')); // title of arrays + $conf->global->THEME_ELDY_BACKTITLE2='230,230,230'; + $conf->global->THEME_ELDY_BACKTABCARD2='255,255,255'; // card + $conf->global->THEME_ELDY_BACKTABCARD1='234,234,234'; + $conf->global->THEME_ELDY_BACKTABACTIVE='234,234,234'; + $conf->global->THEME_ELDY_BACKBODY='#f0f0f0;'; + $conf->global->THEME_ELDY_LINEPAIR1='242,242,242'; + $conf->global->THEME_ELDY_LINEPAIR2='248,248,248'; + $conf->global->THEME_ELDY_LINEPAIRHOVER='238,246,252'; + $conf->global->THEME_ELDY_LINEIMPAIR1='255,255,255'; + $conf->global->THEME_ELDY_LINEIMPAIR2='255,255,255'; + $conf->global->THEME_ELDY_LINEIMPAIRHOVER='238,246,252'; + $conf->global->THEME_ELDY_TEXT='50,50,130'; + if ($dol_use_jmobile) + { + $conf->global->THEME_ELDY_BACKTABCARD1='245,245,245'; // topmenu + $conf->global->THEME_ELDY_BACKTABCARD2='245,245,245'; + $conf->global->THEME_ELDY_BACKTABACTIVE='245,245,245'; + } +} + +$colorbackhmenu1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TOPMENU_BACK1)?$colorbackhmenu1:$conf->global->THEME_ELDY_TOPMENU_BACK1) :(empty($user->conf->THEME_ELDY_TOPMENU_BACK1)?$colorbackhmenu1:$user->conf->THEME_ELDY_TOPMENU_BACK1); +$colorbackhmenu2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TOPMENU_BACK2)?$colorbackhmenu2:$conf->global->THEME_ELDY_TOPMENU_BACK2) :(empty($user->conf->THEME_ELDY_TOPMENU_BACK2)?$colorbackhmenu2:$user->conf->THEME_ELDY_TOPMENU_BACK2); +$colorbackvmenu1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_VERMENU_BACK1)?$colorbackvmenu1:$conf->global->THEME_ELDY_VERMENU_BACK1) :(empty($user->conf->THEME_ELDY_VERMENU_BACK1)?$colorbackvmenu1:$user->conf->THEME_ELDY_VERMENU_BACK1); +$colorbackvmenu1b =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_VERMENU_BACK1b)?$colorbackvmenu1:$conf->global->THEME_ELDY_VERMENU_BACK1b) :(empty($user->conf->THEME_ELDY_VERMENU_BACK1b)?$colorbackvmenu1b:$user->conf->THEME_ELDY_VERMENU_BACK1b); +$colorbackvmenu2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_VERMENU_BACK2)?$colorbackvmenu2:$conf->global->THEME_ELDY_VERMENU_BACK2) :(empty($user->conf->THEME_ELDY_VERMENU_BACK2)?$colorbackvmenu2:$user->conf->THEME_ELDY_VERMENU_BACK2); +$colorbacktitle1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTITLE1) ?$colorbacktitle1:$conf->global->THEME_ELDY_BACKTITLE1) :(empty($user->conf->THEME_ELDY_BACKTITLE1)?$colorbacktitle1:$user->conf->THEME_ELDY_BACKTITLE1); +$colorbacktitle2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTITLE2) ?$colorbacktitle2:$conf->global->THEME_ELDY_BACKTITLE2) :(empty($user->conf->THEME_ELDY_BACKTITLE2)?$colorbacktitle2:$user->conf->THEME_ELDY_BACKTITLE2); +$colorbacktabcard1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTABCARD1) ?$colorbacktabcard1:$conf->global->THEME_ELDY_BACKTABCARD1) :(empty($user->conf->THEME_ELDY_BACKTABCARD1)?$colorbacktabcard1:$user->conf->THEME_ELDY_BACKTABCARD1); +$colorbacktabcard2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTABCARD2) ?$colorbacktabcard2:$conf->global->THEME_ELDY_BACKTABCARD2) :(empty($user->conf->THEME_ELDY_BACKTABCARD2)?$colorbacktabcard2:$user->conf->THEME_ELDY_BACKTABCARD2); +$colorbacktabactive =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTABACTIVE)?$colorbacktabactive:$conf->global->THEME_ELDY_BACKTABACTIVE):(empty($user->conf->THEME_ELDY_BACKTABACTIVE)?$colorbacktabactive:$user->conf->THEME_ELDY_BACKTABACTIVE); +$colorbacklineimpair1=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEIMPAIR1) ?$colorbacklineimpair1:$conf->global->THEME_ELDY_LINEIMPAIR1):(empty($user->conf->THEME_ELDY_LINEIMPAIR1)?$colorbacklineimpair1:$user->conf->THEME_ELDY_LINEIMPAIR1); +$colorbacklineimpair2=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEIMPAIR2) ?$colorbacklineimpair2:$conf->global->THEME_ELDY_LINEIMPAIR2):(empty($user->conf->THEME_ELDY_LINEIMPAIR2)?$colorbacklineimpair2:$user->conf->THEME_ELDY_LINEIMPAIR2); +$colorbacklineimpairhover=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEIMPAIRHOVER) ?$colorbacklineimpairhover:$conf->global->THEME_ELDY_LINEIMPAIRHOVER):(empty($user->conf->THEME_ELDY_LINEIMPAIRHOVER)?$colorbacklineimpairhover:$user->conf->THEME_ELDY_LINEIMPAIRHOVER); +$colorbacklinepair1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIR1) ?$colorbacklinepair1:$conf->global->THEME_ELDY_LINEPAIR1) :(empty($user->conf->THEME_ELDY_LINEPAIR1)?$colorbacklinepair1:$user->conf->THEME_ELDY_LINEPAIR1); +$colorbacklinepair2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIR2) ?$colorbacklinepair2:$conf->global->THEME_ELDY_LINEPAIR2) :(empty($user->conf->THEME_ELDY_LINEPAIR2)?$colorbacklinepair2:$user->conf->THEME_ELDY_LINEPAIR2); +$colorbacklinepairhover =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIRHOVER) ?$colorbacklinepairhover:$conf->global->THEME_ELDY_LINEPAIRHOVER) :(empty($user->conf->THEME_ELDY_LINEPAIRHOVER)?$colorbacklinepairhover:$user->conf->THEME_ELDY_LINEPAIRHOVER); +$colorbackbody =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKBODY) ?$colorbackbody:$conf->global->THEME_ELDY_BACKBODY) :(empty($user->conf->THEME_ELDY_BACKBODY)?$colorbackbody:$user->conf->THEME_ELDY_BACKBODY); +$colortext =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TEXT) ?$colortext:$conf->global->THEME_ELDY_TEXT) :(empty($user->conf->THEME_ELDY_TEXT)?$colortext:$user->conf->THEME_ELDY_TEXT); +$fontsize =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_FONT_SIZE1) ?$fontsize:$conf->global->THEME_ELDY_FONT_SIZE1) :(empty($user->conf->THEME_ELDY_FONT_SIZE1)?$fontsize:$user->conf->THEME_ELDY_FONT_SIZE1); +$fontsizesmaller =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_FONT_SIZE2) ?$fontsize:$conf->global->THEME_ELDY_FONT_SIZE2) :(empty($user->conf->THEME_ELDY_FONT_SIZE2)?$fontsize:$user->conf->THEME_ELDY_FONT_SIZE2); +// No hover by default, we keep only if we set var THEME_ELDY_USE_HOVER +if ((! empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED) && empty($user->conf->THEME_ELDY_USE_HOVER)) + || (empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED) && empty($conf->global->THEME_ELDY_USE_HOVER))) +{ + $colorbacklineimpairhover=''; + $colorbacklinepairhover=''; +} + +// Format color value to match expected format (may be 'FFFFFF' or '255,255,255') +$colorbacktabcard1=join(',',colorStringToArray($colorbacktabcard1)); +$colorbacktabcard2=join(',',colorStringToArray($colorbacktabcard2)); + +// Format color value to match expected format (may be 'FFFFFF' or '255,255,255') +$colorbacktabcard1=join(',',colorStringToArray($colorbacktabcard1)); +$colorbacktabcard2=join(',',colorStringToArray($colorbacktabcard2)); + +// Set text color to black or white +$tmppart=explode(',',$colorbackhmenu1); +$tmpval=(! empty($tmppart[1]) ? $tmppart[1] : '')+(! empty($tmppart[2]) ? $tmppart[2] : '')+(! empty($tmppart[3]) ? $tmppart[3] : ''); +if ($tmpval <= 360) $colortextbackhmenu='FFF'; +else $colortextbackhmenu='111'; +$tmppart=explode(',',$colorbackvmenu1); +$tmpval=(! empty($tmppart[1]) ? $tmppart[1] : '')+(! empty($tmppart[2]) ? $tmppart[2] : '')+(! empty($tmppart[3]) ? $tmppart[3] : ''); +if ($tmpval <= 360) { $colortextbackvmenu='FFF'; } +else { $colortextbackvmenu='111'; } +$tmppart=explode(',',$colorbacktitle1); +$tmpval=(! empty($tmppart[1]) ? $tmppart[1] : '')+(! empty($tmppart[2]) ? $tmppart[2] : '')+(! empty($tmppart[3]) ? $tmppart[3] : ''); +if ($tmpval <= 360) { $colortexttitle='FFF'; $colorshadowtitle='888'; } +else { $colortexttitle='111'; $colorshadowtitle='FFF'; } +$tmppart=explode(',',$colorbacktabcard1); +$tmpval=(! empty($tmppart[1]) ? $tmppart[1] : '')+(! empty($tmppart[2]) ? $tmppart[2] : '')+(! empty($tmppart[3]) ? $tmppart[3] : ''); +if ($tmpval <= 340) { $colortextbacktab='FFF'; } +else { $colortextbacktab='111'; } + + +$usecss3=true; +if ($conf->browser->name == 'ie' && round($conf->browser->version,2) < 10) $usecss3=false; +elseif ($conf->browser->name == 'iceweasel') $usecss3=false; +elseif ($conf->browser->name == 'epiphany') $usecss3=false; + +print '/*'."\n"; +print 'colred='.$colred.' colgreen='.$colgreen.' colblue='.$colblue."\n"; +print 'isred='.$isred.' isgreen='.$isgreen.' isblue='.$isblue."\n"; +print 'colorbacklineimpair1='.$colorbacklineimpair1."\n"; +print 'colorbacklineimpair2='.$colorbacklineimpair2."\n"; +print 'colorbacklineimpairhover='.$colorbacklineimpairhover."\n"; +print 'colorbacklinepair1='.$colorbacklinepair1."\n"; +print 'colorbacklinepair2='.$colorbacklinepair2."\n"; +print 'colorbacklinepairhover='.$colorbacklinepairhover."\n"; +print 'usecss3='.$usecss3."\n"; +print 'dol_hide_topmenu='.$dol_hide_topmenu."\n"; +print 'dol_hide_leftmenu='.$dol_hide_leftmenu."\n"; +print 'dol_optimize_smallscreen='.$dol_optimize_smallscreen."\n"; +print 'dol_no_mouse_hover='.$dol_no_mouse_hover."\n"; +print 'dol_use_jmobile='.$dol_use_jmobile."\n"; +print 'dol_screenwidth='.$_SESSION['dol_screenwidth']."\n"; +print 'dol_screenheight='.$_SESSION['dol_screenheight']."\n"; +print '*/'."\n"; + +if (! empty($conf->dol_optimize_smallscreen)) $fontsize=11; +?> + +/* ============================================================================== */ +/* Default styles */ +/* ============================================================================== */ + + +body { + + background-color: #FFFFFF; + + background: ; + + color: #101010; + font-size: px; + font-family: ; + margin-top: 0; + margin-bottom: 0; + margin-right: 0; + margin-left: 0; + trans("DIRECTION").";\n"; ?> +} + +a:link, a:visited, a:hover, a:active { font-family: ; font-weight: bold; color: #4A4A4A; text-decoration: none; } + +a:hover { text-decoration: underline; color: #000000;} + + + +input:focus, textarea:focus, button:focus, select:focus { + box-shadow: 0 0 4px #8091BF; +} +textarea.cke_source:focus +{ + box-shadow: none; +} + +input, input.flat, textarea, textarea.flat, form.flat select, select.flat { + font-size: px; + font-family: ; + background: #FDFDFD; + border: 1px solid #C0C0C0; + /*padding: 1px 1px 1px 1px; */ + margin: 0px 0px 0px 0px; +} + +input, textarea, select { + border-radius:4px; + border:solid 1px rgba(0,0,0,.3); + border-top:solid 1px rgba(0,0,0,.3); + border-bottom:solid 1px rgba(0,0,0,.2); + /* box-shadow: 1px 1px 1px rgba(0,0,0,.2) inset;*/ + padding:4px; + margin-left:1px; + margin-bottom:1px; + margin-top:1px; + } + + +select.flat, form.flat select { + font-weight: normal; +} +input:disabled { + background:#ddd; +} + +input.liste_titre { + box-shadow: none !important; +} +input.removedfile { + padding: 0px !important; + border: 0px !important; +} +textarea:disabled { + background:#ddd; +} +input[type=checkbox] { background-color: transparent; border: none; box-shadow: none; } +input[type=radio] { background-color: transparent; border: none; box-shadow: none; } +input[type=image] { background-color: transparent; border: none; box-shadow: none; } +input[type=text] { min-width: 20px; } +input:-webkit-autofill { + background-color: !important; + background-image:none !important; + -webkit-box-shadow: 0 0 0 50px inset; +} +::-webkit-input-placeholder { color:#ccc; } +::-moz-placeholder { color:#ccc; } /* firefox 19+ */ +:-ms-input-placeholder { color:#ccc; } /* ie */ +input:-moz-placeholder { color:#ccc; } + + +legend { margin-bottom: 8px; } + +fieldset { border: 1px solid #AAAAAA !important; box-shadow: 2px 2px 3px #DDD; } + + +.button, sbmtConnexion { + font-family: ; + border-color: #c5c5c5; + border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); + display: inline-block; + padding: 4px 14px; + margin-bottom: 0; + margin-top: 0; + text-align: center; + cursor: pointer; + color: #333333; + text-shadow: 0 1px 1px rgba(255, 255, 255, 0.75); + background-color: #f5f5f5; + background-image: -moz-linear-gradient(top, #ffffff, #e6e6e6); + background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#ffffff), to(#e6e6e6)); + background-image: -webkit-linear-gradient(top, #ffffff, #e6e6e6); + background-image: -o-linear-gradient(top, #ffffff, #e6e6e6); + background-image: linear-gradient(to bottom, #ffffff, #e6e6e6); + background-repeat: repeat-x; + filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#ffffffff', endColorstr='#ffe6e6e6', GradientType=0); + border-color: #e6e6e6 #e6e6e6 #bfbfbf; + border-color: rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.25); + filter: progid:DXImageTransform.Microsoft.gradient(enabled = false); + border: 1px solid #bbbbbb; + border-bottom-color: #a2a2a2; + -webkit-border-radius: 4px; + -moz-border-radius: 4px; + border-radius: 4px; + -webkit-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); + -moz-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); + box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); +} +.button:focus { + -moz-box-shadow: 0px 0px 6px 1px rgba(0, 0, 60, 0.2), 0px 0px 0px rgba(60,60,60,0.1); + -webkit-box-shadow: 0px 0px 6px 1px rgba(0, 0, 60, 0.2), 0px 0px 0px rgba(60,60,60,0.1); + box-shadow: 0px 0px 6px 1px rgba(0, 0, 60, 0.2), 0px 0px 0px rgba(60,60,60,0.1); +} +.button:hover { + -moz-box-shadow: 0px 0px 6px 1px rgba(0, 0, 0, 0.2), 0px 0px 0px rgba(60,60,60,0.1); + -webkit-box-shadow: 0px 0px 6px 1px rgba(0, 0, 0, 0.2), 0px 0px 0px rgba(60,60,60,0.1); + box-shadow: 0px 0px 6px 1px rgba(0, 0, 0, 0.2), 0px 0px 0px rgba(60,60,60,0.1); +} +.button:disabled { + opacity: 0.4; + filter: alpha(opacity=40); /* For IE8 and earlier */ + box-shadow: none; + -webkit-box-shadow: none; + -moz-box-shadow: none; + cursor: auto; +} +.buttonRefused { + pointer-events: none; + cursor: default; + opacity: 0.4; + filter: alpha(opacity=40); /* For IE8 and earlier */ + box-shadow: none; + -webkit-box-shadow: none; + -moz-box-shadow: none; +} +form { + padding:0px; + margin:0px; +} +div.float +{ + float:; +} +div.floatright +{ + float:; +} +.inline-block +{ + display:inline-block; +} + +th .button { + -moz-box-shadow: none !important; + -webkit-box-shadow: none !important; + box-shadow: none !important; + -moz-border-radius:0px !important; + -webkit-border-radius:0px !important; + border-radius:0px !important; +} + +.valignmiddle { + vertical-align: middle; +} +.centpercent { + width: 100%; +} +textarea.centpercent { + width: 96%; +} +.center { + text-align: center; +} +.left { + text-align: ; +} +.right { + text-align: ; +} +.nowrap { + white-space: ; +} +.nobold { + font-weight: normal !important; +} +.nounderline { + text-decoration: none; +} +.cursorpointer { + cursor: pointer; +} +.badge { + display: inline-block; + min-width: 10px; + padding: 2px 5px; + font-size: 10px; + font-weight: 700; + line-height: 0.9em; + color: #fff; + text-align: center; + white-space: nowrap; + vertical-align: baseline; + background-color: #777; + border-radius: 10px; +} +.movable { + cursor: move; +} + +.borderrightlight +{ + border-right: 1px solid #DDD; +} +#formuserfile_link { + margin-left: 1px; +} + + +/* ============================================================================== */ +/* Styles to hide objects */ +/* ============================================================================== */ + +.hideobject { display: none; } +.minwidth100 { min-width: 100px; } +.minwidth200 { min-width: 200px; } +.minwidth300 { min-width: 300px; } +.maxwidth100 { max-width: 100px; } +.maxwidth200 { max-width: 200px; } +.maxwidth300 { max-width: 300px; } + +.hideonsmartphone { display: none; } +.noenlargeonsmartphone { width : 50px !important; display: inline !important; } +.maxwidthonsmartphone { max-width: 100px; } +.maxwidth100onsmartphone { max-width: 100px; } +.maxwidth200onsmartphone { max-width: 200px; } +.maxwidth300onsmartphone { max-width: 300px; } + +.linkobject { cursor: pointer; } + +.hideonprint { display: none; } + + + +/* ============================================================================== */ +/* Styles for dragging lines */ +/* ============================================================================== */ + +.dragClass { + color: #002255; +} +td.showDragHandle { + cursor: move; +} +.tdlineupdown { + white-space: nowrap; + min-width: 10px; +} + + +/* ============================================================================== */ +/* Styles de positionnement des zones */ +/* ============================================================================== */ + +#id-container { + margin-top: 0px; + margin-bottom: 0px; + display: table; + table-layout: fixed; +} +#id-right, #id-left { + display: table-cell; + float: none; + vertical-align: top; +} +#id-top { +/* min-width: 100%; + position: relative; + heigth: 52px; + background: #f00;*/ +} +#id-left { + min-height: 100%; + position: relative; + width: 183px; +} +#id-right { /* This must stay id-right and not be replaced with echo $right */ + width: 100%; + padding-left: 184px; + padding-top: 12px; +} + +.side-nav { + background: #FFF; + border-right: 1px solid rgba(0,0,0,0.14); + bottom: 0; + color: #333; + display: block; + font-family: "RobotoDraft","Roboto",sans-serif; + left: 0; + position: fixed; + top: 50px; + z-index: 4; + -webkit-transform: translateZ(0); + -moz-transform: translateZ(0); + -ms-transform: translateZ(0); + -o-transform: translateZ(0); + transform: translateZ(0); + -webkit-transform-style: preserve-3d; + -moz-transform-style: preserve-3d; + -ms-transform-style: preserve-3d; + -o-transform-style: preserve-3d; + transform-style: preserve-3d; + -webkit-transition-delay: 0.1s; + -moz-transition-delay: 0.1s; + transition-delay: 0.1s; + -webkit-transition-duration: 0.2s; + -moz-transition-duration: 0.2s; + transition-duration: 0.2s; + -webkit-transition-property: -webkit-transform; + -moz-transition-property: -moz-transform; + transition-property: transform; + -webkit-transition-timing-function: cubic-bezier(0.4, 0, 0.2, 1); + -moz-transition-timing-function: cubic-bezier(0.4, 0, 0.2, 1); + transition-timing-function: cubic-bezier(0.4, 0, 0.2, 1); + -webkit-overflow-scrolling: touch; + overflow-x: hidden; + overflow-y: auto; +} +.side-nav-vert { + margin-left: 184px; +} + + +div.fiche { + margin-: global->MAIN_MENU_USE_JQUERY_LAYOUT))?($dol_hide_leftmenu?'4':'12'):'24')); ?>px; + margin-: dol_optimize_smallscreen)?'12':'4')); ?>px; + dol_hide_leftmenu) && ! empty($conf->dol_hide_topmenu)) print 'margin-top: 4px;'; ?> +} + +div.fichecenter { + width: 100%; + clear: both; /* This is to have div fichecenter that are true rectangles */ +} +div.fichethirdleft { + browser->layout != 'phone') { print "float: ".$left.";\n"; } ?> + browser->layout != 'phone') { print "width: 35%;\n"; } ?> + browser->layout == 'phone') { print "padding-bottom: 6px;\n"; } ?> +} +div.fichetwothirdright { + browser->layout != 'phone') { print "float: ".$right.";\n"; } ?> + browser->layout != 'phone') { print "width: 65%;\n"; } ?> + browser->layout == 'phone') { print "padding-bottom: 6px\n"; } ?> +} +div.fichehalfleft { + browser->layout != 'phone') { print "float: ".$left.";\n"; } ?> + browser->layout != 'phone') { print "width: 50%;\n"; } ?> +} +div.fichehalfright { + browser->layout != 'phone') { print "float: ".$right.";\n"; } ?> + browser->layout != 'phone') { print "width: 50%;\n"; } ?> +} +div.ficheaddleft { + browser->layout != 'phone') { print "padding-".$left.": 16px;\n"; } + else print "margin-top: 10px;\n"; ?> +} +.containercenter { +display : table; +margin : 0px auto; +} + + +/* ============================================================================== */ +/* Menu top et 1ere ligne tableau */ +/* ============================================================================== */ + + + +div#tmenu_tooltip { + + display:none; + + /* padding-: 100px; */ + background: ; + /*box-shadow: 0 0 6px rgba(0, 0, 0, .4) !important;*/ + + background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%); + background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%); + background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%); + background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%); + background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%); + background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(128,128,128,.3)) ); + + background-image: rgb(); + border-bottom: 1px solid #CCC; + + +} + +div.tmenudiv { + + display:none; + + position: relative; + display: block; + white-space: nowrap; + border-top: 0px; + border-: 0px; + border-: 0px; + padding: 0px 0px 0px 0px; /* t r b l */ + margin: 0px 0px 0px 0px; /* t r b l */ + font-size: 13px; + font-weight: normal; + color: #000000; + text-decoration: none; + +} +div.tmenudisabled, a.tmenudisabled { + opacity: 0.6; +} +a.tmenudisabled:link, a.tmenudisabled:visited, a.tmenudisabled:hover, a.tmenudisabled:active { + font-weight: normal; + padding: 0px 5px 0px 5px; + white-space: nowrap; + color: #; + text-decoration: none; + cursor: not-allowed; +} + +a.tmenu:link, a.tmenu:visited, a.tmenu:hover, a.tmenu:active { + font-weight: normal; + padding: 0px 5px 0px 5px; + white-space: nowrap; + /* text-shadow: 1px 1px 1px #000000; */ + color: #; + text-decoration: none; +} +a.tmenusel:link, a.tmenusel:visited, a.tmenusel:hover, a.tmenusel:active { + font-weight: normal; + padding: 0px 5px 0px 5px; + margin: 0px 0px 0px 0px; + white-space: nowrap; + color: #; + text-decoration: none !important; +} + + +ul.tmenu { /* t r b l */ + padding: 0px 0px 0px 0px; + margin: 0px 0px 0px 0px; + list-style: none; + /* box-shadow: 0 0 6px rgba(0, 0, 0, .4) !important; */ +} +ul.tmenu li { + background: rgb(); + + + /* + background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(0,0,0,.3)) ); + */ + + background-image: rgb(); + border-bottom: 1px solid #CCC; + +} +li.tmenu, li.tmenusel { + + text-align: center; + vertical-align: bottom; + global->MAIN_MENU_INVERT)) { ?> + float: ; + height: px; + + position:relative; + display: block; + padding: 0px 0px 2px 0px; + margin: 0px 0px 0px 0px; + font-weight: normal; +} +li.tmenusel, li.tmenu:hover { + background-image: -o-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.3) 100%) !important; + background-image: -moz-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.3) 100%) !important; + background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0) 100%) !important; + background-image: -ms-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.3) 100%) !important; + background-image: linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.3) 100%) !important; + background: rgb(); + /* background: url() 50% 0 repeat-x !important; Nicer but problem when menu wrap on 2 lines */ +} +.tmenuend .tmenuleft { width: 0px; } +div.tmenuleft +{ + float: ; + margin-top: 0px; + dol_optimize_smallscreen)) { ?> + width: 5px; + height: px; + /* background: url() 0 -6px no-repeat; */ + +} +div.tmenucenter +{ + padding-top: 2px; + padding-left: 0px; + padding-right: 0px; + height: px; + width: 100%; +} +.mainmenuaspan +{ + padding-right: 4px; +} + +div.mainmenu { + position : relative; + background-repeat:no-repeat; + background-position:center top; + height: px; + margin-left: 0px; + min-width: 40px; +} + +/* Do not load menu img if hidden to save bandwidth */ + + +div.mainmenu.home{ + background-image: url(); + background-position-x: middle; +} + +div.mainmenu.accountancy { + background-image: url(); +} + +div.mainmenu.agenda { + background-image: url(); +} + +div.mainmenu.bank { + background-image: url(); +} + +div.mainmenu.cashdesk { + background-image: url(); +} + +div.mainmenu.companies { + background-image: url(); +} + +div.mainmenu.commercial { + background-image: url(); +} + +div.mainmenu.ecm { + background-image: url(); +} + +div.mainmenu.externalsite { + background-image: url(); +} + +div.mainmenu.ftp { + background-image: url(); +} + +div.mainmenu.hrm { + background-image: url(); +} + +div.mainmenu.members { + background-image: url(); +} + +div.mainmenu.products { + background-image: url(); + margin-left: 10px; +} + +div.mainmenu.project { + background-image: url(); +} + +div.mainmenu.tools { + background-image: url(); +} + +'name of class for div') + +$moduletomainmenu=array('user'=>'','syslog'=>'','societe'=>'companies','projet'=>'project','propale'=>'commercial','commande'=>'commercial', + 'produit'=>'products','service'=>'products','stock'=>'products', + 'don'=>'accountancy','tax'=>'accountancy','banque'=>'accountancy','facture'=>'accountancy','compta'=>'accountancy','accounting'=>'accountancy','adherent'=>'members','import'=>'tools','export'=>'tools','mailing'=>'tools', + 'contrat'=>'commercial','ficheinter'=>'commercial','deplacement'=>'commercial', + 'fournisseur'=>'companies', + 'barcode'=>'','fckeditor'=>'','categorie'=>'', +); +$mainmenuused='home'; +foreach($conf->modules as $val) +{ + $mainmenuused.=','.(isset($moduletomainmenu[$val])?$moduletomainmenu[$val]:$val); +} +//var_dump($mainmenuused); +$mainmenuusedarray=array_unique(explode(',',$mainmenuused)); + +$generic=1; +$divalreadydefined=array('home','companies','products','commercial','accountancy','project','tools','members','agenda','holiday','bookmark','cashdesk','ecm','geoipmaxmind','gravatar','clicktodial','paypal','webservices'); +foreach($mainmenuusedarray as $val) +{ + if (empty($val) || in_array($val,$divalreadydefined)) continue; + //print "XXX".$val; + + // Search img file in module dir + $found=0; $url=''; + foreach($conf->file->dol_document_root as $dirroot) + { + if (file_exists($dirroot."/".$val."/img/".$val.".png")) + { + $url=dol_buildpath('/'.$val.'/img/'.$val.'.png', 1); + $found=1; + break; + } + } + // Img file not found + if (! $found) + { + $url=dol_buildpath($path.'/theme/'.$theme.'/img/menus/generic'.$generic.".png",1); + $found=1; + if ($generic < 4) $generic++; + print "/* A mainmenu entry but img file ".$val.".png not found (check /".$val."/img/".$val.".png), so we use a generic one */\n"; + } + if ($found) + { + print "div.mainmenu.".$val." {\n"; + print " background-image: url(".$url.");\n"; + print "}\n"; + } +} +// End of part to add more div class css +?> + + + +.tmenuimage { + padding:0 0 0 0 !important; + margin:0 0px 0 0 !important; +} + + + +/* Login */ + +.bodylogin +{ + background: #f0f0f0; +} +.login_vertical_align { + padding: 10px; +} +form#login { + margin-top: px; + margin-bottom: 30px; + font-size: 13px; + vertical-align: middle; +} +.login_table_title { + max-width: 530px; + color: #888888; + text-shadow: 1px 1px 1px #FFF; +} +.login_table label { + text-shadow: 1px 1px 1px #FFF; +} +.login_table { + margin-left: 10px; + margin-right: 10px; + padding-left:6px; + padding-right:6px; + padding-top:16px; + padding-bottom:12px; + max-width: 560px; + + background-color: #FFFFFF; + + -moz-box-shadow: 0 4px 23px 5px rgba(0, 0, 0, 0.2), 0 2px 6px rgba(60,60,60,0.15); + -webkit-box-shadow: 0 4px 23px 5px rgba(0, 0, 0, 0.2), 0 2px 6px rgba(60,60,60,0.15); + box-shadow: 0 4px 23px 5px rgba(0, 0, 0, 0.2), 0 2px 6px rgba(60,60,60,0.15); + /*-moz-box-shadow: 3px 2px 20px #CCC; + -webkit-box-shadow: 3px 2px 20px #CCC; + box-shadow: 3px 2px 20px #CCC;*/ + + border-radius: 8px; + border:solid 1px rgba(80,80,80,.4); + + border-top:solid 1px f8f8f8; + /* + background-color: #f8f8f8; + background-image: -o-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); + background-image: -moz-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); + background-image: -webkit-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); + background-image: -ms-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); + background-image: linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); + */ +} +div#login_left, div#login_right { + display: inline-block; + min-width: 245px; + padding-top: 10px; + padding-left: 16px; + padding-right: 16px; + text-align: center; + vertical-align: middle; +} +table.login_table tr td table.none tr td { + padding: 2px; +} +table.login_table_securitycode { + border-spacing: 0px; +} +table.login_table_securitycode tr td { + padding-left: 0px; + padding-right: 4px; +} +#securitycode { + min-width: 60px; +} +#img_securitycode { + border: 1px solid #DDDDDD; +} +#img_logo { + max-width: 200px; + max-height: 100px; +} + +div.login_block { + padding-top: 8px; + position: absolute; + : 5px; + left: 0; + top: 0px; + position: fixed; + font-weight: bold; + z-index: 10; + text-align: center; + vertical-align: middle; + background: #FFF; + width: 183px; + height: 42px; + + display: none; + +} +div.login_block table { + display: inline; +} +div.login { + white-space:nowrap; + font-weight: bold; + float: right; +} +div.login a { + color: #; +} +div.login a:hover { + color: #; + text-decoration:underline; +} +div.login_block_user, div.login_block_other { clear: both; } +div.login_block_other { padding-top: 3px; } +.login_block_elem { + float: right; + vertical-align: top; + padding: 0px 0px 0px 4px !important; + height: 16px; +} +.alogin, .alogin:hover { + color: #888 !important; + font-weight: normal !important; + font-size: px !important; +} +.alogin:hover { + text-decoration:underline !important; +} +img.login, img.printer, img.entity { + /* padding: 0px 0px 0px 4px; */ + /* margin: 0px 0px 0px 8px; */ + text-decoration: none; + color: white; + font-weight: bold; +} + +.span-icon-user { + background: url() no-repeat scroll 7px 7px; +} +.span-icon-password { + background-image: url(); + background-repeat: no-repeat; +} +/* +.span-icon-user input, .span-icon-password input { + margin-right: 30px; +} +*/ + +/* ============================================================================== */ +/* Menu gauche */ +/* ============================================================================== */ + +div.vmenu, td.vmenu { + margin-: 2px; + position: relative; + float: left; + padding: 0px; + padding-bottom: 0px; + padding-top: 0px; + width: 174px; +} + +.vmenu { + margin-left: 4px; + + display: none; + +} + +.menu_contenu { padding-top: 4px; padding-bottom: 3px;} + +a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active { font-size:px; font-family: ; text-align: ; font-weight: bold; } +font.vmenudisabled { font-size:px; font-family: ; text-align: ; font-weight: bold; color: #93a5aa; } +a.vmenu:link, a.vmenu:visited { color: #; } + +a.vsmenu:link, a.vsmenu:visited, a.vsmenu:hover, a.vsmenu:active { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #202020; margin: 1px 1px 1px 8px; } +font.vsmenudisabled { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #93a5aa; } +a.vsmenu:link, a.vsmenu:visited { color: #; } +font.vsmenudisabledmargin { margin: 1px 1px 1px 8px; } + +a.help:link, a.help:visited, a.help:hover, a.help:active { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #666666; text-decoration: none; } + + +div.blockvmenupair, div.blockvmenuimpair, div.blockvmenubookmarks +{ + font-family: ; + color: #000000; + text-align: ; + text-decoration: none; + padding-left: 5px; + padding-right: 1px; + padding-top: 3px; + padding-bottom: 3px; + margin: 1px 0px 8px 0px; +/* + + + background-image: -o-linear-gradient(bottom, rgb() 0px, rgb() 3px); + background-image: -moz-linear-gradient(bottom, rgb() 0px, rgb() 3px); + background-image: -webkit-linear-gradient(right, rgb() 0px, rgb() 3px); + background-image: -ms-linear-gradient(bottom, rgb() 0px, rgb() 3px); + background-image: linear-gradient(bottom, rgb() 0px, rgb() 3px); + + + background-position:top; + background-repeat:repeat-x; + + border-left: 1px solid #AAA; + border-right: 1px solid #BBB; + border-bottom: 1px solid #BBB; + border-top: 1px solid #BBB; + border-radius: 5px; + -moz-border-radius: 5px; + -moz-box-shadow: 3px 3px 4px #DDD; + -webkit-box-shadow: 3px 3px 4px #DDD; + box-shadow: 3px 3px 4px #DDD;*/ + + padding-bottom: 10px; + border-bottom: 1px solid #DDD; +} + +div.blockvmenusearch +{ + font-family: ; + color: #000000; + text-align: ; + text-decoration: none; + padding-left: 5px; + padding-right: 1px; + padding-top: 3px; + padding-bottom: 3px; + margin: 1px 0px 8px 0px; +/* + background: #E3E6E8; + + background-image: -o-linear-gradient(bottom, rgb() 90%, rgb() 100%); + background-image: -moz-linear-gradient(bottom, rgb() 90%, rgb() 100%); + background-image: -webkit-linear-gradient(bottom, rgb() 90%, rgb() 100%); + background-image: -ms-linear-gradient(bottom, rgb() 90%, rgb() 100%); + background-image: linear-gradient(bottom, rgb() 90%, rgb() 100%); + + + border-left: 1px solid #AAA; + border-right: 1px solid #CCC; + border-bottom: 1px solid #CCC; + border-top: 1px solid #CCC; + border-radius: 5px; + -moz-border-radius: 5px; + -moz-box-shadow: 3px 3px 4px #DDD; + -webkit-box-shadow: 3px 3px 4px #DDD; + box-shadow: 3px 3px 4px #DDD; +*/ + + padding-bottom: 10px; + border-bottom: 1px solid #DDD; +} + +div.blockvmenuhelp +{ +dol_optimize_smallscreen)) { ?> + font-family: ; + color: #000000; + text-align: center; + text-decoration: none; + padding-left: 0px; + padding-right: 3px; + padding-top: 3px; + padding-bottom: 3px; + margin: 4px 0px 0px 0px; + + display: none; + +} + + +td.barre { + border-right: 1px solid #000000; + border-bottom: 1px solid #000000; + background: #b3c5cc; + font-family: ; + color: #000000; + text-align: ; + text-decoration: none; +} + +td.barre_select { + background: #b3c5cc; + color: #000000; +} + +td.photo { + background: #F4F4F4; + color: #000000; + border: 1px solid #b3c5cc; +} + +/* ============================================================================== */ +/* Panes for Main */ +/* ============================================================================== */ + +/* + * PANES and CONTENT-DIVs + */ + +#mainContent, #leftContent .ui-layout-pane { + padding: 0px; + overflow: auto; +} + +#mainContent, #leftContent .ui-layout-center { + padding: 0px; + position: relative; /* contain floated or positioned elements */ + overflow: auto; /* add scrolling to content-div */ +} + + +/* ============================================================================== */ +/* Toolbar for ECM or Filemanager */ +/* ============================================================================== */ + +.largebutton { + + background-image: -o-linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; + background-image: -moz-linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; + background-image: -webkit-linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; + background-image: -ms-linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; + background-image: linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; + + background: #FFF; + background-repeat: repeat-x !important; + border: 1px solid #CCC !important; + + -moz-border-radius: 5px 5px 5px 5px !important; + -webkit-border-radius: 5px 5px 5px 5px !important; + border-radius: 5px 5px 5px 5px !important; + -moz-box-shadow: 2px 2px 4px #DDD; + -webkit-box-shadow: 2px 2px 4px #DDD; + box-shadow: 2px 2px 4px #DDD; + + padding: 0 4px 0 4px !important; + min-height: 32px; +} + + +a.toolbarbutton { + margin-top: 0px; + margin-left: 4px; + margin-right: 4px; + height: 30px; +} +img.toolbarbutton { + margin-top: 1px; + height: 30px; +} + +/* ============================================================================== */ +/* Panes for ECM or Filemanager */ +/* ============================================================================== */ + +#containerlayout .layout-with-no-border { + border: 0 !important; + border-width: 0 !important; +} + +#containerlayout .layout-padding { + padding: 2px !important; +} + +/* + * PANES and CONTENT-DIVs + */ +#containerlayout .ui-layout-pane { /* all 'panes' */ + background: #FFF; + border: 1px solid #BBB; + /* DO NOT add scrolling (or padding) to 'panes' that have a content-div, + otherwise you may get double-scrollbars - on the pane AND on the content-div + */ + padding: 0px; + overflow: auto; +} +/* (scrolling) content-div inside pane allows for fixed header(s) and/or footer(s) */ +#containerlayout .ui-layout-content { + padding: 10px; + position: relative; /* contain floated or positioned elements */ + overflow: auto; /* add scrolling to content-div */ +} + + +/* + * RESIZER-BARS + */ +.ui-layout-resizer { /* all 'resizer-bars' */ + width: dol_optimize_smallscreen)?'8':'24'); ?>px !important; +} +.ui-layout-resizer-hover { /* affects both open and closed states */ +} +/* NOTE: It looks best when 'hover' and 'dragging' are set to the same color, + otherwise color shifts while dragging when bar can't keep up with mouse */ +/*.ui-layout-resizer-open-hover ,*/ /* hover-color to 'resize' */ +.ui-layout-resizer-dragging { /* resizer beging 'dragging' */ + background: #DDD; + width: dol_optimize_smallscreen)?'8':'24'); ?>px; +} +.ui-layout-resizer-dragging { /* CLONED resizer being dragged */ + border-left: 1px solid #BBB; + border-right: 1px solid #BBB; +} +/* NOTE: Add a 'dragging-limit' color to provide visual feedback when resizer hits min/max size limits */ +.ui-layout-resizer-dragging-limit { /* CLONED resizer at min or max size-limit */ + background: #E1A4A4; /* red */ +} +.ui-layout-resizer-closed { + background-color: #DDDDDD; +} +.ui-layout-resizer-closed:hover { + background-color: #EEDDDD; +} +.ui-layout-resizer-sliding { /* resizer when pane is 'slid open' */ + opacity: .10; /* show only a slight shadow */ + filter: alpha(opacity=10); +} +.ui-layout-resizer-sliding-hover { /* sliding resizer - hover */ + opacity: 1.00; /* on-hover, show the resizer-bar normally */ + filter: alpha(opacity=100); +} +/* sliding resizer - add 'outside-border' to resizer on-hover */ +/* this sample illustrates how to target specific panes and states */ +/*.ui-layout-resizer-north-sliding-hover { border-bottom-width: 1px; } +.ui-layout-resizer-south-sliding-hover { border-top-width: 1px; } +.ui-layout-resizer-west-sliding-hover { border-right-width: 1px; } +.ui-layout-resizer-east-sliding-hover { border-left-width: 1px; } +*/ + +/* + * TOGGLER-BUTTONS + */ +.ui-layout-toggler { + dol_optimize_smallscreen)) { ?> + border-top: 1px solid #AAA; /* match pane-border */ + border-right: 1px solid #AAA; /* match pane-border */ + border-bottom: 1px solid #AAA; /* match pane-border */ + background-color: #DDD; + top: 5px !important; + + diplay: none; + +} +.ui-layout-toggler-open { + height: 54px !important; + width: dol_optimize_smallscreen)?'7':'22'); ?>px !important; + -moz-border-radius:0px 10px 10px 0px; + -webkit-border-radius:0px 10px 10px 0px; + border-radius:0px 10px 10px 0px; +} +.ui-layout-toggler-closed { + height: dol_optimize_smallscreen)?'54':'2'); ?>px !important; + width: dol_optimize_smallscreen)?'7':'22'); ?>px !important; + -moz-border-radius:0px 10px 10px 0px; + -webkit-border-radius:0px 10px 10px 0px; + border-radius:0px 10px 10px 0px; +} +.ui-layout-toggler .content { /* style the text we put INSIDE the togglers */ + color: #666; + font-size: 12px; + font-weight: bold; + width: 100%; + padding-bottom: 0.35ex; /* to 'vertically center' text inside text-span */ +} + +/* hide the toggler-button when the pane is 'slid open' */ +.ui-layout-resizer-sliding ui-layout-toggler { + display: none; +} + +.ui-layout-north { + height: dol_optimize_smallscreen)?'54':'21'); ?>px !important; +} + + +/* ECM */ + +#containerlayout .ecm-layout-pane { /* all 'panes' */ + background: #FFF; + border: 1px solid #BBB; + /* DO NOT add scrolling (or padding) to 'panes' that have a content-div, + otherwise you may get double-scrollbars - on the pane AND on the content-div + */ + padding: 0px; + overflow: auto; +} +/* (scrolling) content-div inside pane allows for fixed header(s) and/or footer(s) */ +#containerlayout .ecm-layout-content { + padding: 10px; + position: relative; /* contain floated or positioned elements */ + overflow: auto; /* add scrolling to content-div */ +} + +.ecm-layout-toggler { + border-top: 1px solid #AAA; /* match pane-border */ + border-right: 1px solid #AAA; /* match pane-border */ + border-bottom: 1px solid #AAA; /* match pane-border */ + background-color: #CCC; + } +.ecm-layout-toggler-open { + height: 48px !important; + width: 6px !important; + -moz-border-radius:0px 10px 10px 0px; + -webkit-border-radius:0px 10px 10px 0px; + border-radius:0px 10px 10px 0px; +} +.ecm-layout-toggler-closed { + height: 48px !important; + width: 6px !important; +} + +.ecm-layout-toggler .content { /* style the text we put INSIDE the togglers */ + color: #666; + font-size: 12px; + font-weight: bold; + width: 100%; + padding-bottom: 0.35ex; /* to 'vertically center' text inside text-span */ +} +#ecm-layout-west-resizer { + width: 6px !important; +} + +.ecm-layout-resizer { /* all 'resizer-bars' */ + border: 1px solid #BBB; + border-width: 0; + } +.ecm-layout-resizer-closed { +} + +.ecm-in-layout-center { + border-left: 1px !important; + border-right: 0px !important; + border-top: 0px !important; +} + +.ecm-in-layout-south { + border-left: 0px !important; + border-right: 0px !important; + border-bottom: 0px !important; + padding: 4px 0 4px 4px !important; +} + + + +/* ============================================================================== */ +/* Onglets */ +/* ============================================================================== */ +div.tabs { +/* margin: 0px 0px 2px 6px; + padding: 0px 6px 3px 0px; */ + text-align: ; + margin-left: 6px !important; + margin-right: 6px !important; + clear:both; + height:100%; +} +div.tabsElem { margin-top: 8px; } /* To avoid overlap of tabs when not browser */ + +div.tabBar { + color: #; + padding-top: 9px; + padding-left: px; + padding-right: px; + padding-bottom: 8px; + margin: 0px 0px 14px 0px; + -moz-border-radius:6px; + -webkit-border-radius: 6px; + border-radius: 6px; + border-right: 1px solid #BBB; + border-bottom: 1px solid #BBB; + border-left: 1px solid #BBB; + border-top: 1px solid #CCC; + width: auto; + + background: rgb(); + /* + background-image: -o-linear-gradient(bottom, rgba(, 0.5) 25%, rgba(, 0.5) 100%); + background-image: -moz-linear-gradient(bottom, rgba(, 0.5) 25%, rgba(, 0.5) 100%); + background-image: -webkit-linear-gradient(bottom, rgba(, 0.5) 25%, rgba(, 0.5) 100%); + background-image: -ms-linear-gradient(bottom, rgba(, 0.5) 25%, rgba(, 0.5) 100%); + background-image: linear-gradient(bottom, rgba(, 0.5) 25%, rgba(, 0.5) 100%); + */ + + background: rgb(); + + + -moz-box-shadow: 3px 3px 4px #DDD; + -webkit-box-shadow: 3px 3px 4px #DDD; + box-shadow: 3px 3px 4px #DDD; + +} + +div.tabsAction { + margin: 20px 0em 10px 0em; + padding: 0em 0em; + text-align: right; +} + + +a.tabTitle { +/* background: #657090; + color: white;*/ + color:rgba(0,0,0,.5); + margin-right:10px; + text-shadow:1px 1px 1px #ffffff; + font-family: ; + font-weight: normal; + padding: 4px 6px 2px 6px; + margin: 0px 6px; + text-decoration: none; + white-space: nowrap; +} + +a.tab:link, a.tab:visited, a.tab:hover, a.tab#active { + font-family: ; + padding: 5px 12px 5px; + /* padding: 3px 6px 2px 6px;*/ + margin: 0em 0.2em; + text-decoration: none; + white-space: nowrap; + + /*-moz-border-radius:6px 6px 0px 0px; + -webkit-border-radius:6px 6px 0px 0px; + border-radius:6px 6px 0px 0px; + + -moz-box-shadow: 0 -1px 4px rgba(0,0,0,.1); + -webkit-box-shadow: 0 -1px 4px rgba(0,0,0,.1); + box-shadow: 0 -1px 4px rgba(0,0,0,.1); + + border-bottom: none; + border-right: 1px solid #CCCCCC; + border-left: 1px solid #D0D0D0; + border-top: 1px solid #D8D8D8; + */ + + /* + + background: rgb(); + /*background-image: -o-linear-gradient(bottom, rgb() 35%, rgb() 100%); + background-image: -moz-linear-gradient(bottom, rgb() 35%, rgb() 100%); + background-image: -webkit-linear-gradient(bottom, rgb() 35%, rgb() 100%); + background-image: -ms-linear-gradient(bottom, rgb() 35%, rgb() 100%); + background-image: linear-gradient(bottom, rgb() 35%, rgb() 100%);*/ + + */ + background-image: none !important; +} + +.tabactive, a.tab#active { + border-right: 1px solid #CCCCCC; + border-left: 1px solid #D0D0D0; + border-top: 1px solid #D8D8D8; + + -moz-border-radius:6px 6px 0px 0px; + -webkit-border-radius:6px 6px 0px 0px; + border-radius:6px 6px 0px 0px; + + -moz-box-shadow: 0 -1px 4px rgba(0,0,0,.1); + -webkit-box-shadow: 0 -1px 4px rgba(0,0,0,.1); + box-shadow: 0 -1px 4px rgba(0,0,0,.1); + + + background: rgb() !important; +/* border-bottom: 1px solid rgb() !important; + background: rgba(, 0.5) url() 50% 0 repeat-x; */ + + background: rgb() url() 50% 0 repeat-x; + + /*background-image: none !important; */ + color: #; +} +a.tab:hover +{ + /* + background: rgba(, 0.5) url() 50% 0 repeat-x; + color: #; + */ + text-decoration: underline; +} +a.tab:link, a.tab:visited +{ + /* color: #888; */ + /* font-weight: normal !important; */ +} +a.tabimage { + color: #434956; + font-family: ; + text-decoration: none; + white-space: nowrap; +} + +td.tab { + background: #dee7ec; +} + +span.tabspan { + background: #dee7ec; + color: #434956; + font-family: ; + padding: 0px 6px; + margin: 0em 0.2em; + text-decoration: none; + white-space: nowrap; + -moz-border-radius:6px 6px 0px 0px; + -webkit-border-radius:6px 6px 0px 0px; + border-radius:6px 6px 0px 0px; + + border-: 1px solid #555555; + border-: 1px solid #D8D8D8; + border-top: 1px solid #D8D8D8; +} + +/* ============================================================================== */ +/* Boutons actions */ +/* ============================================================================== */ + +div.divButAction { margin-bottom: 1.4em; } + +.butAction, .butAction:link, .butAction:visited, .butAction:hover, .butAction:active, .butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active { + text-decoration: none; + white-space: nowrap; + padding: 0.4em em; + margin: 0em em; + font-family: ; + + font-weight: bold; + background: white; + border: 1px solid #8CACBB; + color: #434956; + -moz-border-radius:0px 5px 0px 5px; + -webkit-border-radius:0px 5px 0px 5px; + border-radius:0px 5px 0px 5px; + -moz-box-shadow: 2px 2px 3px #DDD; + -webkit-box-shadow: 2px 2px 3px #DDD; + box-shadow: 2px 2px 3px #DDD; +} + +.butAction:hover { + background: #dee7ec; +} + +.butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active { + border: 1px solid #997777; +} + +.butActionDelete:hover { + background: #FFe7ec; +} + +.butActionRefused { + text-decoration: none !important; + white-space: nowrap !important; + cursor: not-allowed; + padding: 0.4em em; + margin: 0em em; + font-family: !important; + + font-weight: bold !important; + background: white !important; + border: 1px solid #AAAAAA !important; + color: #AAAAAA !important; + -moz-border-radius:0px 5px 0px 5px; + -webkit-border-radius:0px 5px 0px 5px; + border-radius:0px 5px 0px 5px; + -moz-box-shadow: 3px 3px 4px #DDD; + -webkit-box-shadow: 3px 3px 4px #DDD; + box-shadow: 3px 3px 4px #DDD; +} + +global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { ?> +.butActionRefused { + display: none; +} + + +span.butAction, span.butActionDelete { + cursor: pointer; +} + +/* Preapre for bootstrap look +.butAction, .butActionDelete, .butActionRefused { + border-color: #c5c5c5; + border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); + display: inline-block; + padding: 4px 14px; + margin-bottom: 0; + line-height: 20px; + text-align: center; + vertical-align: middle; + cursor: pointer; + color: #333333; + text-shadow: 0 1px 1px rgba(255, 255, 255, 0.75); + background-color: #f5f5f5; + background-image: -moz-linear-gradient(top, #ffffff, #e6e6e6); + background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#ffffff), to(#e6e6e6)); + background-image: -webkit-linear-gradient(top, #ffffff, #e6e6e6); + background-image: -o-linear-gradient(top, #ffffff, #e6e6e6); + background-image: linear-gradient(to bottom, #ffffff, #e6e6e6); + background-repeat: repeat-x; + filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#ffffffff', endColorstr='#ffe6e6e6', GradientType=0); + border-color: #e6e6e6 #e6e6e6 #bfbfbf; + border-color: rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.25); + filter: progid:DXImageTransform.Microsoft.gradient(enabled = false); + border: 1px solid #bbbbbb; + border-bottom-color: #a2a2a2; + -webkit-border-radius: 4px; + -moz-border-radius: 4px; + border-radius: 4px; + -webkit-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); + -moz-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); + box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); +} + +.butAction { + color: #ffffff; + text-shadow: 0 -1px 0 rgba(0, 0, 0, 0.25); + background-color: #006dcc; + background-image: -moz-linear-gradient(top, #0088cc, #0044cc); + background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#0088cc), to(#0044cc)); + background-image: -webkit-linear-gradient(top, #0088cc, #0044cc); + background-image: -o-linear-gradient(top, #0088cc, #0044cc); + background-image: linear-gradient(to bottom, #0088cc, #0044cc); + background-repeat: repeat-x; + filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#ff0088cc', endColorstr='#ff0044cc', GradientType=0); + border-color: #0044cc #0044cc #002a80; + border-color: rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.25); + filter: progid:DXImageTransform.Microsoft.gradient(enabled = false); +} + +.butActionDelete { + color: #ffffff; + text-shadow: 0 -1px 0 rgba(0, 0, 0, 0.25); + background-color: #cc6d00; + background-image: -moz-linear-gradient(top, #cc8800, #cc4400); + background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#cc8800), to(#cc4400)); + background-image: -webkit-linear-gradient(top, #cc8800, #cc4400); + background-image: -o-linear-gradient(top, #cc8800, #cc4400); + background-image: linear-gradient(to bottom, #cc8800, #cc4400); + background-repeat: repeat-x; + filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#ffcc8800', endColorstr='#ffcc4400', GradientType=0); + border-color: #cc4400 #cc4400 #802a00; + border-color: rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.25); + filter: progid:DXImageTransform.Microsoft.gradient(enabled = false); +} +a.butAction:link, a.butAction:visited, a.butAction:hover, a.butAction:active { + color: #FFFFFF; +} +End bootstrap */ + + + +/* ============================================================================== */ +/* Tables */ +/* ============================================================================== */ + +.allwidth { + width: 100%; +} + +#undertopmenu { + background-repeat: repeat-x; + margin-top: px; +} + + +.paddingrightonly { + border-collapse: collapse; + border: 0px; + margin-left: 0px; + padding-: 0px !important; + padding-: 4px !important; +} +.nocellnopadd { + list-style-type:none; + margin: 0px !important; + padding: 0px !important; +} + +.notopnoleft { + border-collapse: collapse; + border: 0px; + padding-top: 0px; + padding-: 0px; + padding-: 16px; + padding-bottom: 4px; + margin-right: 0px 0px; +} +.notopnoleftnoright { + border-collapse: collapse; + border: 0px; + padding-top: 0px; + padding-left: 0px; + padding-right: 0px; + padding-bottom: 4px; + margin: 0px 0px 0px 0px; +} + + +table.border, table.dataTable, .table-border, .table-border-col, .table-key-border-col, .table-val-border-col, div.border { + border: 1px solid #D0D0D0; + border-collapse: collapse; + padding: 1px 2px 1px 3px; /* t r b l */ +} + +table.border td, div.border div div.tagtd { + padding: 2px 2px 2px 2px; + border: 1px solid #D0D0D0; + border-collapse: collapse; +} + +td.border, div.tagtable div div.border { + border-top: 1px solid #000000; + border-right: 1px solid #000000; + border-bottom: 1px solid #000000; + border-left: 1px solid #000000; +} + +.table-key-border-col { + width: 25%; + vertical-align:top; +} +.table-val-border-col { + width:auto; +} + +/* Main boxes */ + +table.noborder, table.formdoc, div.noborder { + width: 100%; + + border-collapse: separate !important; + border-spacing: 0px; + + border-right-width: 1px; + border-right-color: #CCC; + border-right-style: solid; + +/* + border-bottom-width: 1px; + border-bottom-color: #BBBBBB; + border-bottom-style: solid; +*/ + border-left-width: 1px; + border-left-color: #CCC; + border-left-style: solid; + + margin: 0px 0px 2px 0px; + + -moz-box-shadow: 2px 2px 4px #CCC; + -webkit-box-shadow: 2px 2px 4px #CCC; + box-shadow: 2px 2px 4px #CCC; + + -moz-border-radius: 0.2em; + -webkit-border-radius: 0.2em; + border-radius: 0.2em; +} + +table.noborder tr, div.noborder form { + border-top-color: #FEFEFE; + + border-right-width: 1px; + border-right-color: #BBBBBB; + border-right-style: solid; + + border-left-width: 1px; + border-left-color: #BBBBBB; + border-left-style: solid; + height: 26px; +} + +table.noborder th, table.noborder td, div.noborder form, div.noborder form div { + padding: 1px 2px 1px 3px; /* t r b l */ +} + +table.nobordernopadding { + border-collapse: collapse !important; + border: 0px; +} +table.nobordernopadding tr { + border: 0px !important; + padding: 0px 0px; +} +table.nobordernopadding td { + border: 0px !important; + padding: 0px 0px; +} + +/* For lists */ + +table.liste { + width: 100%; + border-collapse: collapse; + border-top-color: #FEFEFE; + + border-right-width: 1px; + border-right-color: #CCC; + border-right-style: solid; + +/* + border-bottom-width: 1px; + border-bottom-color: #BBBBBB; + border-bottom-style: solid; +*/ + border-left-width: 1px; + border-left-color: #CCC; + border-left-style: solid; + + margin-bottom: 2px; + margin-top: 0px; + + -moz-box-shadow: 0px 3px 4px #CCC; + -webkit-box-shadow: 0px 3px 4px #CC; + box-shadow: 0px 3px 4px #CCC; +} +table.liste td { + padding-right: 2px; +} + +.tagtable, .table-border { display: table; } +.tagtr, .table-border-row { display: table-row; } +.tagtd, .table-border-col, .table-key-border-col, .table-val-border-col { display: table-cell; } + + +/* Prepare to remove class pair - impair +.noborder > tbody > tr:nth-child(even) td { + background: linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%); + font-family: ; + border: 0px; + margin-bottom: 1px; + color: #202020; + min-height: 18px; +} + +.noborder > tbody > tr:nth-child(odd) td { + background: linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%); + font-family: ; + border: 0px; + margin-bottom: 1px; + color: #202020; +} +*/ + +.impair:hover, td.nohover { + + background: rgb(); + + background: #fafafa; + + border: 0px; +} + +.impair, .nohover .impair:hover, tr.impair td.nohover { + + background: linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + + background: #eaeaea; + + font-family: ; + border: 0px; + margin-bottom: 1px; + color: #202020; + min-height: 18px; /* seems to not be used */ +} + +.pair:hover { + + background: rgb(); + + background: #fafafa; + + border: 0px; +} + +.pair, .nohover .pair:hover, tr.pair td.nohover { +/* + + background: linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + + background: #ffffff; + +*/ + font-family: ; + border: 0px; + margin-bottom: 1px; + color: #202020; + background-color: #f9f9f9; +} +tr.pair td, tr.impair td { + padding: 4px; + border-bottom: 1px solid #ddd; +} +div.liste_titre .tagtd { + vertical-align: middle; +} +div.liste_titre { + min-height: 26px !important; /* We cant use height because it's a div and it should be higher if content is more. but min-height doe not work either for div */ +} +tr.liste_titre, tr.liste_titre_sel, form.liste_titre, form.liste_titre_sel, table.dataTable.tr +{ + height: 26px !important; +} +div.liste_titre, tr.liste_titre, tr.liste_titre_sel, form.liste_titre, form.liste_titre_sel, table.dataTable thead tr +{ + background: rgb(); + background-repeat: repeat-x; + + /* + background-image: -o-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: -ms-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + */ + font-weight: bold; + + color: #; + font-family: ; + border-bottom: 1px solid #FDFFFF; + text-align: ; +} +tr.liste_titre th, th.liste_titre, tr.liste_titre td, td.liste_titre, form.liste_titre div, div.liste_titre +{ + font-family: ; + font-weight: bold; + border-bottom: 1px solid #FDFFFF; + text-shadow: 1px 0px 1px #; + vertical-align: middle; +} +tr.liste_titre th a, th.liste_titre a, tr.liste_titre td a, td.liste_titre a, form.liste_titre div a, div.liste_titre a { + text-shadow: none !important; +} +.liste_titre td a { + text-shadow: none !important; + color: #; +} +div.liste_titre { + padding-left: 3px; +} +tr.liste_titre_sel th, th.liste_titre_sel, tr.liste_titre_sel td, td.liste_titre_sel, form.liste_titre_sel div +{ + font-family: ; + font-weight: normal; + border-bottom: 1px solid #FDFFFF; + text-decoration: underline; + text-shadow: 1px 0px 1px #; +} +input.liste_titre { + background: transparent; + border: 0px; +} + +.noborder tr.liste_total, .noborder tr.liste_total td, tr.liste_total, form.liste_total { + background: #F0F0F0; +} +.noborder tr.liste_total td, tr.liste_total td, form.liste_total div { + border-top: 1px solid #DDDDDD; + color: #332266; + font-weight: normal; + white-space: nowrap; + padding: 4px; +} + + +.tableforservicepart1 .impair, .tableforservicepart1 .pair, .tableforservicepart2 .impair, .tableforservicepart2 .pair { + background: none; +} + +.margintable td { + border: 0px !important; +} + +/* Disable shadows */ +.noshadow { + -moz-box-shadow: 0px 0px 0px #DDD !important; + -webkit-box-shadow: 0px 0px 0px #DDD !important; + box-shadow: 0px 0px 0px #DDD !important; +} + +div.tabBar .noborder { + -moz-box-shadow: 0px 0px 0px #DDD !important; + -webkit-box-shadow: 0px 0px 0px #DDD !important; + box-shadow: 0px 0px 0px #DDD !important; +} + + +/* + * Boxes + */ + +.tdboxstats { + + background: -o-linear-gradient(bottom, rgb() 85%, rgb() 120%) !important; + background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 120%) !important; + background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 120%) !important; + background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 120%) !important; + background: linear-gradient(bottom, rgb() 85%, rgb() 120%) !important; + + background: #ffffff !important; + +} + +.boxstats { + + margin: 3px; + padding: 3px; + /*-moz-box-shadow: 3px 3px 4px #DDD; + -webkit-box-shadow: 3px 3px 4px #DDD; + box-shadow: 3px 3px 4px #DDD; + margin-bottom: 8px !important;*/ + border: 1px solid #AAA; + text-align: center; + border-radius: 5px; +} + +.boxtable { + -moz-box-shadow: 3px 3px 4px #DDD; + -webkit-box-shadow: 3px 3px 4px #DDD; + box-shadow: 3px 3px 4px #DDD; + margin-bottom: 8px !important; +} + + +.box { + padding-right: 0px; + padding-left: 0px; + padding-bottom: 4px; +} + +tr.box_titre { + height: 26px !important; + background: rgb(); + background-repeat: repeat-x; + + /* + background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(0,0,0,.3)) ); + */ + + color: #; + text-shadow: 1px 0px 1px #; + font-family: , sans-serif; + font-weight: bold; + border-bottom: 1px solid #FDFFFF; + white-space: nowrap; +} + +tr.box_titre td.boxclose { + width: 30px; +} + +tr.box_impair { + + background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: linear-gradient(bottom, rgb() 85%, rgb() 100%); + + background: #eaeaea; + + font-family: ; +} + +tr.box_pair { + + background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: linear-gradient(bottom, rgb() 85%, rgb() 100%); + + background: #ffffff; + + font-family: ; + + background-color: #f9f9f9; +} + +tr.box_pair td, tr.box_impair td { + padding: 4px; + border-bottom: 1px solid #ddd; +} + +.formboxfilter { + vertical-align: middle; + margin-bottom: 6px; +} +.formboxfilter input[type=image] +{ + top: 5px; + position: relative; +} + + + + + + +/* + * Ok, Warning, Error + */ +.ok { color: #114466; } +.warning { color: #887711; } +.error { color: #550000 !important; font-weight: bold; } + +div.ok { + color: #114466; +} + +div.warning { + color: #302020; + padding: 0.3em 0.3em 0.3em 0.3em; + margin: 0.5em 0em 0.5em 0em; + border: 1px solid #e0d0b0; + -moz-border-radius:6px; + -webkit-border-radius: 6px; + border-radius: 6px; + background: #EFDF9A; + text-shadow: 0 1px 0 rgba(255, 255, 255, 0.5); +} + +div.error { + color: #550000; font-weight: bold; + padding: 0.3em 0.3em 0.3em 0.3em; + margin: 0.5em 0em 0.5em 0em; + border: 1px solid #DC9CAB; + -moz-border-radius:6px; + -webkit-border-radius: 6px; + border-radius: 6px; + background: #EFCFCF; +} + +/* Info admin */ +div.info { + color: #302010; + padding: 0.4em 0.4em 0.4em 0.4em; + margin: 0.5em 0em 0.5em 0em; + border: 1px solid #DFBF9A; + -moz-border-radius:6px; + -webkit-border-radius: 6px; + border-radius:6px; + background: #EFCFAA; + text-shadow: 0 1px 0 rgba(255, 255, 255, 0.5); +} + + +/* + * Liens Payes/Non payes + */ + +a.normal:link { font-weight: normal } +a.normal:visited { font-weight: normal } +a.normal:active { font-weight: normal } +a.normal:hover { font-weight: normal } + +a.impayee:link { font-weight: bold; color: #550000; } +a.impayee:visited { font-weight: bold; color: #550000; } +a.impayee:active { font-weight: bold; color: #550000; } +a.impayee:hover { font-weight: bold; color: #550000; } + + + +/* + * Other + */ + +.product_line_stock_ok { color: #002200; } +.product_line_stock_too_low { color: #664400; } + +.fieldrequired { font-weight: bold; color: #000055; } + +.dolgraphtitle { margin-top: 6px; margin-bottom: 4px; } +.dolgraphtitlecssboxes { margin: 0px; } +.legendColorBox, .legendLabel { border: none !important; } +div.dolgraph div.legend, div.dolgraph div.legend div { background-color: rgba(255,255,255,0) !important; } +div.dolgraph div.legend table tbody tr { height: auto; } + +.photo { + border: 0px; +} +.photowithmargin { + margin-bottom: 2px; + margin-top: 2px; +} +.photointooltip { + -webkit-box-shadow: 0px 0px 5px #777; + -moz-box-shadow: 0px 0px 5px #777; + box-shadow: 0px 0px 6px #777; + margin-top: 8px; + float: left; +} + +.logo_setup +{ + content:url(); +} + +div.titre { + font-family: ; + font-weight: bold; + color: rgb(); + text-decoration: none; + text-shadow: 1px 1px 2px #FFFFFF; + dol_optimize_smallscreen)?'':'margin-top: 4px;'); ?> +} + +#dolpaymenttable { width: 600px; font-size: 13px; } +#tablepublicpayment { border: 1px solid #CCCCCC !important; width: 100%; } +#tablepublicpayment .CTableRow1 { background-color: #F0F0F0 !important; } +#tablepublicpayment tr.liste_total { border-bottom: 1px solid #CCCCCC !important; } +#tablepublicpayment tr.liste_total td { border-top: none; } + +#divsubscribe { width: 700px; } +#tablesubscribe { width: 100%; } + + +/* + * Effect Postit + */ +.effectpostit +{ + position: relative; +} +.effectpostit:before, .effectpostit:after +{ + z-index: -1; + position: absolute; + content: ""; + bottom: 15px; + left: 10px; + width: 50%; + top: 80%; + max-width:300px; + background: #777; + -webkit-box-shadow: 0 15px 10px #777; + -moz-box-shadow: 0 15px 10px #777; + box-shadow: 0 15px 10px #777; + -webkit-transform: rotate(-3deg); + -moz-transform: rotate(-3deg); + -o-transform: rotate(-3deg); + -ms-transform: rotate(-3deg); + transform: rotate(-3deg); +} +.effectpostit:after +{ + -webkit-transform: rotate(3deg); + -moz-transform: rotate(3deg); + -o-transform: rotate(3deg); + -ms-transform: rotate(3deg); + transform: rotate(3deg); + right: 10px; + left: auto; +} + + + +/* ============================================================================== */ +/* Formulaire confirmation (When Ajax JQuery is used) */ +/* ============================================================================== */ + +.ui-dialog-titlebar { +} +.ui-dialog-content { + font-size: px !important; +} + +/* ============================================================================== */ +/* Formulaire confirmation (When HTML is used) */ +/* ============================================================================== */ + +table.valid { + border-top: solid 1px #E6E6E6; + border-: solid 1px #E6E6E6; + border-: solid 1px #444444; + border-bottom: solid 1px #555555; + padding-top: 0px; + padding-left: 0px; + padding-right: 0px; + padding-bottom: 0px; + margin: 0px 0px; + background: #D5BAA8; +} + +.validtitre { + background: #D5BAA8; + font-weight: bold; +} + + +/* ============================================================================== */ +/* Tooltips */ +/* ============================================================================== */ + +#tooltip { +position: absolute; +width: px; +border-top: solid 1px #BBBBBB; +border-: solid 1px #BBBBBB; +border-: solid 1px #444444; +border-bottom: solid 1px #444444; +padding: 2px; +z-index: 3000; +background-color: #EFCFAA; +opacity: 1; +-moz-border-radius:6px; +-webkit-border-radius: 6px; +border-radius: 6px; +} +#tiptip_content { + background-color: rgb(252,248,246); + background-color: rgba(252,248,246,0.95); + line-height: 1.4em; +} + +/* ============================================================================== */ +/* Calendar */ +/* ============================================================================== */ + +img.datecallink { padding-left: 2px !important; padding-right: 2px !important; } + +.ui-datepicker-trigger { + vertical-align: middle; + cursor: pointer; +} + +.bodyline { + -moz-border-radius: 8px; + -webkit-border-radius: 8px; + border-radius: 8px; + border: 1px #E4ECEC outset; + padding: 0px; + margin-bottom: 5px; +} +table.dp { + width: 180px; + background-color: #FFFFFF; + border-top: solid 2px #DDDDDD; + border-: solid 2px #DDDDDD; + border-: solid 1px #222222; + border-bottom: solid 1px #222222; + padding: 0px; + border-spacing: 0px; + border-collapse: collapse; +} +.dp td, .tpHour td, .tpMinute td{padding:2px; font-size:10px;} +/* Barre titre */ +.dpHead,.tpHead,.tpHour td:Hover .tpHead{ + font-weight:bold; + background-color:#b3c5cc; + color:white; + font-size:11px; + cursor:auto; +} +/* Barre navigation */ +.dpButtons,.tpButtons { + text-align:center; + background-color:#617389; + color:#FFFFFF; + font-weight:bold; + cursor:pointer; +} +.dpButtons:Active,.tpButtons:Active{border: 1px outset black;} +.dpDayNames td,.dpExplanation {background-color:#D9DBE1; font-weight:bold; text-align:center; font-size:11px;} +.dpExplanation{ font-weight:normal; font-size:11px;} +.dpWeek td{text-align:center} + +.dpToday,.dpReg,.dpSelected{ + cursor:pointer; +} +.dpToday{font-weight:bold; color:black; background-color:#DDDDDD;} +.dpReg:Hover,.dpToday:Hover{background-color:black;color:white} + +/* Jour courant */ +.dpSelected{background-color:#0B63A2;color:white;font-weight:bold; } + +.tpHour{border-top:1px solid #DDDDDD; border-right:1px solid #DDDDDD;} +.tpHour td {border-left:1px solid #DDDDDD; border-bottom:1px solid #DDDDDD; cursor:pointer;} +.tpHour td:Hover {background-color:black;color:white;} + +.tpMinute {margin-top:5px;} +.tpMinute td:Hover {background-color:black; color:white; } +.tpMinute td {background-color:#D9DBE1; text-align:center; cursor:pointer;} + +/* Bouton X fermer */ +.dpInvisibleButtons +{ + border-style:none; + background-color:transparent; + padding:0px; + font-size:9px; + border-width:0px; + color:#0B63A2; + vertical-align:middle; + cursor: pointer; +} + + +/* ============================================================================== */ +/* Afficher/cacher */ +/* ============================================================================== */ + +div.visible { + display: block; +} + +div.hidden { + display: none; +} + +tr.visible { + display: block; +} + +td.hidden { + display: none; +} + + +/* ============================================================================== */ +/* Module agenda */ +/* ============================================================================== */ + +table.cal_month { border-spacing: 0px; } +.cal_current_month { border-top: 0; border-left: solid 1px #E0E0E0; border-right: 0; border-bottom: solid 1px #E0E0E0; } +.cal_current_month_peruserleft { border-top: 0; border-left: solid 3px #6C7C7B; border-right: 0; border-bottom: solid 1px #E0E0E0; } +.cal_current_month_oneday { border-right: solid 1px #E0E0E0; } +.cal_other_month { border-top: 0; border-left: solid 1px #C0C0C0; border-right: 0; border-bottom: solid 1px #C0C0C0; } +.cal_other_month_peruserleft { border-top: 0; border-left: solid 3px #6C7C7B !important; border-right: 0; } +.cal_current_month_right { border-right: solid 1px #E0E0E0; } +.cal_other_month_right { border-right: solid 1px #C0C0C0; } +.cal_other_month { opacity: 0.6; background: #EAEAEA; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } +.cal_past_month { opacity: 0.6; background: #EEEEEE; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } +.cal_current_month { background: #FFFFFF; border-left: solid 1px #E0E0E0; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } +.cal_current_month_peruserleft { background: #FFFFFF; border-left: solid 3px #6C7C7B; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } +.cal_today { background: #FDFDF0; border-left: solid 1px #E0E0E0; border-bottom: solid 1px #E0E0E0; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } +.cal_today_peruser { background: #FDFDF0; border-right: solid 1px #E0E0E0; border-bottom: solid 1px #E0E0E0; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } +.cal_today_peruser_peruserleft { background: #FDFDF0; border-left: solid 3px #6C7C7B; border-right: solid 1px #E0E0E0; border-bottom: solid 1px #E0E0E0; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } +.cal_past { } +.cal_peruser { padding: 0px; } +.peruser_busy { background: #CC8888; } +.peruser_notbusy { background: #EEDDDD; opacity: 0.5; } +table.cal_event { border: none; border-collapse: collapse; margin-bottom: 1px; -webkit-border-radius: 6px; border-radius: 6px; + -webkit-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.25), 0 1px 2px rgba(0, 0, 0, 0.25); + moz-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.25), 0 1px 2px rgba(0, 0, 0, 0.25); + box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.25), 0 1px 2px rgba(0, 0, 0, 0.25); + background: -webkit-gradient(linear, left top, left bottom, from(#006aac), to(#00438d)); + min-height: 20px; + } +table.cal_event td { border: none; padding-: 2px; padding-: 2px; padding-top: 0px; padding-bottom: 0px; } +ul.cal_event { padding-right: 2px; padding-top: 1px; border: none; list-style-type: none; margin: 0 auto; padding-left: 0px; padding-start: 0px; -khtml-padding-start: 0px; -o-padding-start: 0px; -moz-padding-start: 0px; -webkit-padding-start: 0px; } +li.cal_event { border: none; list-style-type: none; } +.cal_event a:link { color: #111111; font-size: 11px; font-weight: normal !important; } +.cal_event a:visited { color: #111111; font-size: 11px; font-weight: normal !important; } +.cal_event a:active { color: #111111; font-size: 11px; font-weight: normal !important; } +.cal_event a:hover { color: #111111; font-size: 11px; font-weight: normal !important; color:rgba(255,255,255,.75); } +.cal_event_busy { } +.cal_peruserviewname { max-width: 100px; height: 22px; } + +.topmenuimage { + background-size: 28px auto; +} + +/* ============================================================================== */ +/* Ajax - Liste deroulante de l'autocompletion */ +/* ============================================================================== */ + +.ui-widget-content { border: solid 1px rgba(0,0,0,.3); background: #fff !important; } + +.ui-autocomplete-loading { background: white url() right center no-repeat; } +.ui-autocomplete { + position:absolute; + width:auto; + font-size: 1.0em; + background-color:white; + border:1px solid #888; + margin:0px; +/* padding:0px; This make combo crazy */ + } +.ui-autocomplete ul { + list-style-type:none; + margin:0px; + padding:0px; + } +.ui-autocomplete ul li.selected { background-color: #D3E5EC;} +.ui-autocomplete ul li { + list-style-type:none; + display:block; + margin:0; + padding:2px; + height:18px; + cursor:pointer; + } + +/* ============================================================================== */ +/* jQuery - jeditable */ +/* ============================================================================== */ + +.editkey_textarea, .editkey_ckeditor, .editkey_string, .editkey_email, .editkey_numeric, .editkey_select, .editkey_autocomplete { + background: url() right top no-repeat; + cursor: pointer; +} + +.editkey_datepicker { + background: url() right center no-repeat; + cursor: pointer; +} + +.editval_textarea.active:hover, .editval_ckeditor.active:hover, .editval_string.active:hover, .editval_email.active:hover, .editval_numeric.active:hover, .editval_select.active:hover, .editval_autocomplete.active:hover, .editval_datepicker.active:hover { + background: white; + cursor: pointer; +} + +.viewval_textarea.active:hover, .viewval_ckeditor.active:hover, .viewval_string.active:hover, .viewval_email.active:hover, .viewval_numeric.active:hover, .viewval_select.active:hover, .viewval_autocomplete.active:hover, .viewval_datepicker.active:hover { + background: white; + cursor: pointer; +} + +.viewval_hover { + background: white; +} + + +/* ============================================================================== */ +/* Admin Menu */ +/* ============================================================================== */ + +/* CSS for treeview */ +.treeview ul { background-color: transparent !important; margin-top: 0; } +.treeview li { background-color: transparent !important; padding: 0 0 0 16px !important; min-height: 20px; } +.treeview .hover { color: black !important; } + + + +/* ============================================================================== */ +/* Show Excel tabs */ +/* ============================================================================== */ + +.table_data +{ + border-style:ridge; + border:1px solid; +} +.tab_base +{ + background:#C5D0DD; + font-weight:bold; + border-style:ridge; + border: 1px solid; + cursor:pointer; +} +.table_sub_heading +{ + background:#CCCCCC; + font-weight:bold; + border-style:ridge; + border: 1px solid; +} +.table_body +{ + background:#F0F0F0; + font-weight:normal; + font-family:sans-serif; + border-style:ridge; + border: 1px solid; + border-spacing: 0px; + border-collapse: collapse; +} +.tab_loaded +{ + background:#222222; + color:white; + font-weight:bold; + border-style:groove; + border: 1px solid; + cursor:pointer; +} + + +/* ============================================================================== */ +/* CSS for color picker */ +/* ============================================================================== */ + +A.color, A.color:active, A.color:visited { + position : relative; + display : block; + text-decoration : none; + width : 10px; + height : 10px; + line-height : 10px; + margin : 0px; + padding : 0px; + border : 1px inset white; +} +A.color:hover { + border : 1px outset white; +} +A.none, A.none:active, A.none:visited, A.none:hover { + position : relative; + display : block; + text-decoration : none; + width : 10px; + height : 10px; + line-height : 10px; + margin : 0px; + padding : 0px; + cursor : default; + border : 1px solid #b3c5cc; +} +.tblColor { + display : none; +} +.tdColor { + padding : 1px; +} +.tblContainer { + background-color : #b3c5cc; +} +.tblGlobal { + position : absolute; + top : 0px; + left : 0px; + display : none; + background-color : #b3c5cc; + border : 2px outset; +} +.tdContainer { + padding : 5px; +} +.tdDisplay { + width : 50%; + height : 20px; + line-height : 20px; + border : 1px outset white; +} +.tdDisplayTxt { + width : 50%; + height : 24px; + line-height : 12px; + font-family : ; + font-size : 8pt; + color : black; + text-align : center; +} +.btnColor { + width : 100%; + font-family : ; + font-size : 10pt; + padding : 0px; + margin : 0px; +} +.btnPalette { + width : 100%; + font-family : ; + font-size : 8pt; + padding : 0px; + margin : 0px; +} + + +/* Style to overwrites JQuery styles */ +.ui-menu .ui-menu-item a { + text-decoration:none; + display:block; + padding:.2em .4em; + line-height:1.5; + zoom:1; + font-weight: normal; + font-family:; + font-size:1em; +} +.ui-widget { + font-family:; + font-size:px; +} +.ui-button { margin-left: -2px; browser->name)?'padding-top: 1px;':''); ?> } +.ui-button-icon-only .ui-button-text { height: 8px; } +.ui-button-icon-only .ui-button-text, .ui-button-icons-only .ui-button-text { padding: 2px 0px 6px 0px; } +.ui-button-text +{ + line-height: 1em !important; +} +.ui-autocomplete-input { margin: 0; padding: 4px; } + + +/* ============================================================================== */ +/* CKEditor */ +/* ============================================================================== */ + +.cke_editable +{ + margin: 5px !important; +} +.cke_editor table, .cke_editor tr, .cke_editor td +{ + border: 0px solid #FF0000 !important; +} +span.cke_skin_kama { padding: 0 !important; } +.cke_wrapper { padding: 4px !important; } +a.cke_dialog_ui_button +{ + font-family: !important; + background-image: url() !important; + background-position: bottom !important; + border: 1px solid #C0C0C0 !important; + -moz-border-radius:0px 5px 0px 5px !important; + -webkit-border-radius:0px 5px 0px 5px !important; + border-radius:0px 5px 0px 5px !important; + -moz-box-shadow: 3px 3px 4px #DDD !important; + -webkit-box-shadow: 3px 3px 4px #DDD !important; + box-shadow: 3px 3px 4px #DDD !important; +} +.cke_dialog_ui_hbox_last +{ + vertical-align: bottom ! important; +} +.cke_editable +{ + line-height: 1.4 !important; + margin: 6px !important; +} + + +/* ============================================================================== */ +/* File upload */ +/* ============================================================================== */ + +.template-upload { + height: 72px !important; +} + + +/* ============================================================================== */ +/* Holiday */ +/* ============================================================================== */ + +#types .btn { + cursor: pointer; +} + +#types .btn-primary { + font-weight: bold; +} + +#types form { + padding: 20px; +} + +#types label { + display:inline-block; + width:100px; + margin-right: 20px; + padding: 4px; + text-align: right; + vertical-align: top; +} + +#types input.text, #types textarea { + width: 400px; +} + +#types textarea { + height: 100px; +} + + + +/* ============================================================================== */ +/* JSGantt */ +/* ============================================================================== */ + +div.scroll2 { + width: px !important; +} + + +/* ============================================================================== */ +/* jFileTree */ +/* ============================================================================== */ + +.ecmfiletree { + width: 99%; + height: 99%; + background: #FFF; + padding-left: 2px; + font-weight: normal; +} + +.fileview { + width: 99%; + height: 99%; + background: #FFF; + padding-left: 2px; + padding-top: 4px; + font-weight: normal; +} + +div.filedirelem { + position: relative; + display: block; + text-decoration: none; +} + +ul.filedirelem { + padding: 2px; + margin: 0 5px 5px 5px; +} +ul.filedirelem li { + list-style: none; + padding: 2px; + margin: 0 10px 20px 10px; + width: 160px; + height: 120px; + text-align: center; + display: block; + float: ; + border: solid 1px #DDDDDD; +} + +ui-layout-north { + +} + +ul.ecmjqft { + font-size: 11px; + line-height: 16px; + padding: 0px; + margin: 0px; + font-weight: normal; +} + +ul.ecmjqft li { + list-style: none; + padding: 0px; + padding-left: 20px; + margin: 0px; + white-space: nowrap; + display: block; +} + +ul.ecmjqft a { + line-height: 16px; + vertical-align: middle; + color: #333; + padding: 0px 0px; + font-weight:normal; + display: inline-block !important; +/* float: left;*/ +} +ul.ecmjqft a:active { + font-weight: bold !important; +} +ul.ecmjqft a:hover { + text-decoration: underline; +} +div.ecmjqft { + vertical-align: middle; + display: inline-block !important; + text-align: right; + position:absolute; + right:4px; +} + +/* Core Styles */ +.ecmjqft LI.directory { font-weight:normal; background: url() left top no-repeat; } +.ecmjqft LI.expanded { font-weight:normal; background: url() left top no-repeat; } +.ecmjqft LI.wait { font-weight:normal; background: url() left top no-repeat; } + + +/* ============================================================================== */ +/* jNotify */ +/* ============================================================================== */ + +.jnotify-container { + position: fixed !important; +global->MAIN_JQUERY_JNOTIFY_BOTTOM)) { ?> + top: auto !important; + bottom: 4px !important; + + text-align: center; + min-width: px; + width: auto; + padding-left: 10px !important; + padding-right: 10px !important; +} + +/* use or not ? */ +div.jnotify-background { + opacity : 0.95 !important; + -moz-box-shadow: 3px 3px 4px #888 !important; + -webkit-box-shadow: 3px 3px 4px #888 !important; + box-shadow: 3px 3px 4px #888 !important; +} + +/* ============================================================================== */ +/* blockUI */ +/* ============================================================================== */ + +/*div.growlUI { background: url(check48.png) no-repeat 10px 10px }*/ +div.dolEventValid h1, div.dolEventValid h2 { + color: #567b1b; + background-color: #e3f0db; + padding: 5px 5px 5px 5px; + text-align: left; +} +div.dolEventError h1, div.dolEventError h2 { + color: #a72947; + background-color: #d79eac; + padding: 5px 5px 5px 5px; + text-align: left; +} + +/* ============================================================================== */ +/* Maps */ +/* ============================================================================== */ + +.divmap, #google-visualization-geomap-embed-0, #google-visualization-geomap-embed-1, google-visualization-geomap-embed-2 { + -moz-box-shadow: 0px 0px 10px #AAA; + -webkit-box-shadow: 0px 0px 10px #AAA; + box-shadow: 0px 0px 10px #AAA; +} + + +/* ============================================================================== */ +/* Datatable */ +/* ============================================================================== */ + +.sorting_asc { background: url('') no-repeat center right; } +.sorting_desc { background: url('') no-repeat center right; } +.sorting_asc_disabled { background: url('') no-repeat center right; } +.sorting_desc_disabled { background: url('') no-repeat center right; } +.paginate_disabled_previous:hover, .paginate_enabled_previous:hover, .paginate_disabled_next:hover, .paginate_enabled_next:hover +{ + font-weight: normal; +} +.paginate_enabled_previous:hover, .paginate_enabled_next:hover +{ + text-decoration: underline !important; +} +.paginate_button +{ + font-weight: normal !important; +} + +/* For jquery plugin combobox */ +/* Disable this. It breaks wrapping of boxes +.ui-corner-all { white-space: nowrap; } */ + +.ui-state-disabled, .ui-widget-content .ui-state-disabled, .ui-widget-header .ui-state-disabled, .paginate_button_disabled { + opacity: .35; + filter: Alpha(Opacity=35); + background-image: none; +} + +/* ============================================================================== */ +/* Select2 */ +/* ============================================================================== */ + +.select2-choice, +.select2-drop.select2-drop-above.select2-drop-active, +.select2-container-active .select2-choice, +.select2-container-active .select2-choices, +.select2-dropdown-open.select2-drop-above .select2-choice, +.select2-dropdown-open.select2-drop-above .select2-choices, +.select2-container-multi.select2-container-active .select2-choices +{ + border: 1px solid #aaa; +} +.select2-disabled +{ + color: #888; +} +.select2-drop-active +{ + border: 1px solid #aaa; + border-top: none; +} +a span.select2-chosen +{ + font-weight: normal !important; +} +.select2-container .select2-choice { + background-image: none; +} +.select2-results .select2-no-results, .select2-results .select2-searching, .select2-results .select2-ajax-error, .select2-results .select2-selection-limit +{ + background: #FFFFFF; +} + + +/* ============================================================================== */ +/* JMobile */ +/* ============================================================================== */ + +li.ui-li-divider .ui-link { + color: #FFF !important; +} +.ui-btn { + margin: 0.1em 2px +} +a.ui-link, a.ui-link:hover, .ui-btn:hover, span.ui-btn-text:hover, span.ui-btn-inner:hover { + text-decoration: none !important; +} + +.ui-btn-inner { + min-width: .4em; + padding-left: 10px; + padding-right: 10px; + + font-size: 13px; + + font-size: px; + + /* white-space: normal; */ /* Warning, enable this break the truncate feature */ +} +.ui-btn-icon-right .ui-btn-inner { + padding-right: 34px; +} +.ui-btn-icon-left .ui-btn-inner { + padding-left: 34px; +} +.ui-select .ui-btn-icon-right .ui-btn-inner { + padding-right: 38px; +} +.ui-select .ui-btn-icon-left .ui-btn-inner { + padding-left: 38px; +} +.fiche .ui-controlgroup { + margin: 0px; + padding-bottom: 0px; +} +div.ui-controlgroup-controls div.tabsElem +{ + margin-top: 2px; +} +div.ui-controlgroup-controls div.tabsElem a +{ + -moz-box-shadow: 0 -3px 6px rgba(0,0,0,.2); + -webkit-box-shadow: 0 -3px 6px rgba(0,0,0,.2); + box-shadow: 0 -3px 6px rgba(0,0,0,.2); +} +div.ui-controlgroup-controls div.tabsElem a#active { + -moz-box-shadow: 0 -3px 6px rgba(0,0,0,.3); + -webkit-box-shadow: 0 -3px 6px rgba(0,0,0,.3); + box-shadow: 0 -3px 6px rgba(0,0,0,.3); +} + +a.tab span.ui-btn-inner +{ + border: none; + padding: 0; +} + +.ui-link { + color: rgb(); +} +.liste_titre .ui-link { + color: # !important; +} + +a.ui-link { + word-wrap: break-word; +} + +/* force wrap possible onto field overflow does not works */ +.formdoc .ui-btn-inner +{ + white-space: normal; + overflow: hidden; + text-overflow: hidden; +} + +/* Warning: setting this may make screen not beeing refreshed after a combo selection */ +/*.ui-body-c { + background: #fff; +}*/ + +div.ui-radio, div.ui-checkbox +{ + display: inline-block; + border-bottom: 0px !important; +} +.ui-checkbox input, .ui-radio input { + height: auto; + width: auto; + margin: 4px; + position: static; +} +div.ui-checkbox label+input, div.ui-radio label+input { + position: absolute; +} +.ui-mobile fieldset +{ + padding-bottom: 10px; margin-bottom: 4px; border-bottom: 1px solid #AAAAAA !important; +} + +ul.ulmenu { + border-radius: 0; + -webkit-border-radius: 0; +} + +.ui-field-contain label.ui-input-text { + vertical-align: middle !important; +} +.ui-mobile fieldset { + border-bottom: none !important; +} + +/* Style for first level menu with jmobile */ +.ui-bar-b, .lilevel0 { + border: 1px solid #5f5f7a !important; + background: rgb(); + background-repeat: repeat-x; + + background-image: -o-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: -ms-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + font-weight: bold; + + color: # !important; +} +.alilevel0 { + color: # !important; + text-shadow: 1px 0px 1px #; +} + +.ui-body-c { + border: 1px solid #ccc; + text-shadow: none; +} +.ui-btn-up-c, .ui-btn-hover-c { + border: 1px solid #ccc; + text-shadow: none; +} +.ui-body-c .ui-link, .ui-body-c .ui-link:visited, .ui-body-c .ui-link:hover { + color: rgb(); +} +.ui-btn-up-c .vsmenudisabled { + color: # !important; + text-shadow: none !important; +} +.ui-controlgroup-horizontal .ui-btn.ui-first-child { +-webkit-border-top-left-radius: 6px; +border-top-left-radius: 6px; +} +.ui-controlgroup-horizontal .ui-btn.ui-last-child { +-webkit-border-top-right-radius: 6px; +border-top-right-radius: 6px; +} +.alilevel1 { + color: # !important; + text-shadow: 1px 0px 1px #; +} +.lilevel1 { + background-image: -webkit-gradient(linear,left top,left bottom,from( #ddd ),to( #d1d1d1 )) !important; + background-image: -webkit-linear-gradient( #ddd,#d1d1d1 ) !important; + background-image: -moz-linear-gradient( #ddd,#d1d1d1 ) !important; + background-image: -ms-linear-gradient( #ddd,#d1d1d1 ) !important; + background-image: -o-linear-gradient( #ddd,#d1d1d1 ) !important; + background-image: linear-gradient( #ddd,#d1d1d1 ) !important; +} +.lilevel2 +{ + padding-left: 22px; +} +.lilevel3 +{ + padding-left: 54px; +} + +close(); diff --git a/htdocs/theme/md_exp/tpl/README b/htdocs/theme/md_exp/tpl/README new file mode 100644 index 00000000000..d3bc4b4679f --- /dev/null +++ b/htdocs/theme/md_exp/tpl/README @@ -0,0 +1,3 @@ +README (english) + +This directory is used to store custom templates. (system core and modules) \ No newline at end of file diff --git a/htdocs/theme/md_exp/tpl/index.html b/htdocs/theme/md_exp/tpl/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/user/card.php b/htdocs/user/card.php index cc880878671..8a6b08401df 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -213,7 +213,7 @@ if ($action == 'add' && $canadduser) $ret = $extrafields->setOptionalsFromPost($extralabels,$object); if ($ret < 0) $error++; - // Set entity of new user + // Set entity property $entity=GETPOST('entity','int'); if (! empty($conf->multicompany->enabled)) { @@ -987,7 +987,7 @@ if (($action == 'create') || ($action == 'adduserldap')) print ''; print '
    '.$langs->trans("AccountancyCode").''.$object->accountancy_code.'
    '.$langs->trans("Entity").''; - if ($object->admin && ! $object->entity) + if (empty($object->entity)) { print $langs->trans("AllEntities"); } @@ -2052,7 +2052,7 @@ else } print '
    '.$langs->trans("Entity").'".$mc->select_entities($object->entity); + print "".$mc->select_entities($object->entity, 'entity', '', 0, 1); // last parameter 1 means, show also a choice 0=>'all entities' print "
    '.dol_print_date($db->jdate($obj->datec),'dayhour').''; diff --git a/htdocs/user/index.php b/htdocs/user/index.php index 5d0b0ac77e4..9e3e40b2e59 100644 --- a/htdocs/user/index.php +++ b/htdocs/user/index.php @@ -125,9 +125,11 @@ if ($result) print ' 
      '; diff --git a/htdocs/webservices/server_invoice.php b/htdocs/webservices/server_invoice.php index 9c5bd24b463..3c1a122fa6f 100644 --- a/htdocs/webservices/server_invoice.php +++ b/htdocs/webservices/server_invoice.php @@ -522,7 +522,7 @@ function createInvoice($authentication,$invoice) $newobject->date=dol_stringtotime($invoice['date'],'dayrfc'); $newobject->note_private=$invoice['note_private']; $newobject->note_public=$invoice['note_public']; - $newobject->statut=0; // We start with status draft + $newobject->statut= Facture::STATUS_DRAFT; // We start with status draft $newobject->fk_project=$invoice['project_id']; $newobject->date_creation=$now; diff --git a/htdocs/webservices/server_order.php b/htdocs/webservices/server_order.php index f089a86aeb6..2f5955d8ec1 100644 --- a/htdocs/webservices/server_order.php +++ b/htdocs/webservices/server_order.php @@ -687,7 +687,7 @@ function createOrder($authentication,$order) $newobject->date_lim_reglement=dol_stringtotime($order['date_due'],'dayrfc'); $newobject->note_private=$order['note_private']; $newobject->note_public=$order['note_public']; - $newobject->statut=0; // We start with status draft + $newobject->statut=Commande::STATUS_DRAFT; // We start with status draft $newobject->billed=$order['billed']; $newobject->fk_project=$order['project_id']; $newobject->fk_delivery_address=$order['fk_delivery_address']; diff --git a/htdocs/webservices/server_productorservice.php b/htdocs/webservices/server_productorservice.php index 08eb76b834b..474988fa6e8 100644 --- a/htdocs/webservices/server_productorservice.php +++ b/htdocs/webservices/server_productorservice.php @@ -379,43 +379,43 @@ function getProductOrService($authentication,$id='',$ref='',$ref_ext='',$lang='' if (! empty($product->multilangs[$langs->defaultlang]["description"])) $product->description = $product->multilangs[$langs->defaultlang]["description"]; if (! empty($product->multilangs[$langs->defaultlang]["note"])) $product->note = $product->multilangs[$langs->defaultlang]["note"]; - $productorservice_result_fields = array( - 'id' => $product->id, - 'ref' => $product->ref, - 'ref_ext' => $product->ref_ext, - 'label' => $product->label, - 'description' => $product->description, - 'date_creation' => dol_print_date($product->date_creation,'dayhourrfc'), - 'date_modification' => dol_print_date($product->date_modification,'dayhourrfc'), - 'note' => $product->note, - 'status_tosell' => $product->status, - 'status_tobuy' => $product->status_buy, - 'type' => $product->type, - 'barcode' => $product->barcode, - 'barcode_type' => $product->barcode_type, - 'country_id' => $product->country_id>0?$product->country_id:'', - 'country_code' => $product->country_code, - 'custom_code' => $product->customcode, + $productorservice_result_fields = array( + 'id' => $product->id, + 'ref' => $product->ref, + 'ref_ext' => $product->ref_ext, + 'label' => $product->label, + 'description' => $product->description, + 'date_creation' => dol_print_date($product->date_creation,'dayhourrfc'), + 'date_modification' => dol_print_date($product->date_modification,'dayhourrfc'), + 'note' => $product->note, + 'status_tosell' => $product->status, + 'status_tobuy' => $product->status_buy, + 'type' => $product->type, + 'barcode' => $product->barcode, + 'barcode_type' => $product->barcode_type, + 'country_id' => $product->country_id>0?$product->country_id:'', + 'country_code' => $product->country_code, + 'custom_code' => $product->customcode, - 'price_net' => $product->price, - 'price' => $product->price_ttc, - 'price_min_net' => $product->price_min, - 'price_min' => $product->price_min_ttc, - 'price_base_type' => $product->price_base_type, - 'vat_rate' => $product->tva_tx, - //! French VAT NPR - 'vat_npr' => $product->tva_npr, - //! Spanish local taxes - 'localtax1_tx' => $product->localtax1_tx, - 'localtax2_tx' => $product->localtax2_tx, + 'price_net' => $product->price, + 'price' => $product->price_ttc, + 'price_min_net' => $product->price_min, + 'price_min' => $product->price_min_ttc, + 'price_base_type' => $product->price_base_type, + 'vat_rate' => $product->tva_tx, + //! French VAT NPR + 'vat_npr' => $product->tva_npr, + //! Spanish local taxes + 'localtax1_tx' => $product->localtax1_tx, + 'localtax2_tx' => $product->localtax2_tx, - 'stock_real' => $product->stock_reel, - 'stock_alert' => $product->seuil_stock_alerte, - 'pmp' => $product->pmp, - 'import_key' => $product->import_key, - 'dir' => $pdir, - 'images' => $product->liste_photos($dir,$nbmax=10) - ); + 'stock_real' => $product->stock_reel, + 'stock_alert' => $product->seuil_stock_alerte, + 'pmp' => $product->pmp, + 'import_key' => $product->import_key, + 'dir' => $pdir, + 'images' => $product->liste_photos($dir,$nbmax=10) + ); //Retreive all extrafield for thirdsparty // fetch optionals attributes and labels @@ -515,11 +515,11 @@ function createProductOrService($authentication,$product) $newobject->price_base_type=$product['price_base_type']; $newobject->date_creation=$now; - if ($product['barcode']) - { - $newobject->barcode = $product['barcode']; - $newobject->barcode_type = $product['barcode_type']; - } + if ($product['barcode']) + { + $newobject->barcode = $product['barcode']; + $newobject->barcode_type = $product['barcode_type']; + } $newobject->stock_reel=$product['stock_real']; $newobject->pmp=$product['pmp']; @@ -547,12 +547,12 @@ function createProductOrService($authentication,$product) //var_dump($product['lines'][0]['type']); $extrafields=new ExtraFields($db); - $extralabels=$extrafields->fetch_name_optionals_label('product',true); - foreach($extrafields->attribute_label as $key=>$label) - { - $key='options_'.$key; - $newobject->array_options[$key]=$product[$key]; - } + $extralabels=$extrafields->fetch_name_optionals_label('product',true); + foreach($extrafields->attribute_label as $key=>$label) + { + $key='options_'.$key; + $newobject->array_options[$key]=$product[$key]; + } $db->begin(); @@ -622,7 +622,7 @@ function updateProductOrService($authentication,$product) { $errror++; $errorcode='KO' ; $errorlabel="You must set a barcode type when setting a barcode."; } - + if (! $error) { include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; @@ -645,7 +645,7 @@ function updateProductOrService($authentication,$product) $newobject->price_base_type=$product['price_base_type']; $newobject->date_creation=$now; - if ($product['barcode']) + if ($product['barcode']) { $newobject->barcode = $product['barcode']; $newobject->barcode_type = $product['barcode_type']; @@ -676,13 +676,13 @@ function updateProductOrService($authentication,$product) //var_dump($product['ref_ext']); //var_dump($product['lines'][0]['type']); - $extrafields=new ExtraFields($db); - $extralabels=$extrafields->fetch_name_optionals_label('product',true); - foreach($extrafields->attribute_label as $key=>$label) - { - $key='options_'.$key; - $newobject->array_options[$key]=$product[$key]; - } + $extrafields=new ExtraFields($db); + $extralabels=$extrafields->fetch_name_optionals_label('product',true); + foreach($extrafields->attribute_label as $key=>$label) + { + $key='options_'.$key; + $newobject->array_options[$key]=$product[$key]; + } $db->begin(); diff --git a/scripts/cron/cron_run_jobs.php b/scripts/cron/cron_run_jobs.php index ad6f97e3d5c..81b1955d35f 100755 --- a/scripts/cron/cron_run_jobs.php +++ b/scripts/cron/cron_run_jobs.php @@ -129,9 +129,9 @@ if(is_array($object->lines) && (count($object->lines)>0)) // Loop over job foreach($object->lines as $line) { - - //If date_next_jobs is less of current dat, execute the program, and store the execution time of the next execution in database - if (($line->datenextrun < $now) && $line->dateend < $now){ + //If date_next_jobs is less of current date, execute the program, and store the execution time of the next execution in database + if (($line->datenextrun < $now) && (empty($line->datestart) || $line->datestart <= $now) && (empty($line->dateend) || $line->dateend >= $now)) + { $cronjob=new Cronjob($db); $result=$cronjob->fetch($line->id); if ($result<0) { diff --git a/test/README b/test/README index 4a54bfaf099..c2cff847c0f 100644 --- a/test/README +++ b/test/README @@ -31,20 +31,23 @@ If not using Eclipse, to install PHPUnit manually: > phpunit MyFileTest.php If using Eclipse, select the test and click on menu "Run external tools and choose PHPUnit". -* Generate a report of Unit tests code coverage among tested classes only: +* Generate a report of Unit tests code coverage done by one tested class: > cd test -> phpunit -d memory_limit=-1 -d max_input_time=600 -d max_execution_time=600 --configuration ./phpunit/phpunittest.xml --coverage-html ./report --coverage-clover ./report/logs/phpunit.coverage.xml --log-junit ./report/logs/phpunit.xml phpunit/MyClassTest.php +> phpunit -d memory_limit=-1 -d max_input_time=1800 -d max_execution_time=1800 --configuration ./phpunit/phpunittest.xml --coverage-html ./report ./report/logs/phpunit.xml phpunit/MyClassTest.php Note that xdebug must be installed for this feature to work. -* Generate a report of Unit tests code coverage among all Dolibarr classes: -Increase your PHP memory (memory_limit and suhosin.memory_limit in php.ini) to 4G. Note: Version 3.5 need 1.5G +* Generate a report of Unit tests code coverage done by all Dolibarr unit test classes: +Increase your PHP memory (memory_limit and suhosin.memory_limit in php.ini) to 4G. You can check setup with "php -i | grep memory". Note: Version 3.5 need 1.5G > cd test -> phpunit -d suhosin.memory_limit=4G -d memory_limit=-1 -d max_input_time=0 -d max_execution_time=0 --configuration ./phpunit/phpunittest.xml --coverage-html ./report --coverage-clover ./report/logs/phpunit.coverage.xml --log-junit ./report/logs/phpunit.xml phpunit/AllTests.php +> phpunit -d suhosin.memory_limit=4G -d memory_limit=-1 -d max_input_time=0 -d max_execution_time=0 --configuration ./phpunit/phpunittest.xml --coverage-html ./report phpunit/AllTests.php If there is a timeout before end, try this: > cd test > php -d suhosin.memory_limit=4G -d memory_limit=-1 -d max_input_time=0 -d max_execution_time=0 /usr/bin/phpunit -d suhosin.memory_limit=4G -d memory_limit=-1 -d max_input_time=0 -d max_execution_time=0 --configuration ./phpunit/phpunittest.xml --coverage-html ./report phpunit/AllTests.php -puis renice -10 du process php +ou +> php -d suhosin.memory_limit=4G -d memory_limit=-1 -d max_input_time=0 -d max_execution_time=0 /usr/bin/phpunit -d suhosin.memory_limit=4G -d memory_limit=-1 -d max_input_time=0 -d max_execution_time=0 --configuration ./phpunit/phpunittest.xml --coverage-php ./report/codecoverage.php phpunit/AllTests.php +puis +> sudo renice -10 idprocessphp diff --git a/test/bootstrap.php b/test/bootstrap.php new file mode 100644 index 00000000000..27a5be97508 --- /dev/null +++ b/test/bootstrap.php @@ -0,0 +1,26 @@ + + * + * 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 . + * or see http://www.gnu.org/ + */ + +/** + * \file test/bootstrap.php + * \ingroup test + * \brief PHPUnit test + * \remarks To make test with phpunit + */ + +set_time_limit(0); diff --git a/test/phpunit/AllTests.php b/test/phpunit/AllTests.php index 03d092e976d..b4c7497cb79 100644 --- a/test/phpunit/AllTests.php +++ b/test/phpunit/AllTests.php @@ -31,14 +31,17 @@ global $conf,$user,$langs,$db; //require_once 'PHPUnit/Autoload.php'; require_once dirname(__FILE__).'/../../htdocs/master.inc.php'; -if ($langs->defaultlang != 'en_US') { +if ($langs->defaultlang != 'en_US') +{ print "Error: Default language for company to run tests must be set to en_US or auto. Current is ".$langs->defaultlang."\n"; exit; } -if (! empty($conf->google->enabled)) { +if (! empty($conf->google->enabled)) +{ print "Warning: Google module should not be enabled.\n"; } -if (empty($user->id)) { +if (empty($user->id)) +{ print "Load permissions for admin user nb 1\n"; $user->fetch(1); $user->getrights(); @@ -161,6 +164,8 @@ class AllTests $suite->addTestSuite('HolidayTest'); require_once dirname(__FILE__).'/EntrepotTest.php'; $suite->addTestSuite('EntrepotTest'); + require_once dirname(__FILE__).'/MouvementStockTest.php'; + $suite->addTestSuite('MouvementStockTest'); require_once dirname(__FILE__).'/CategorieTest.php'; $suite->addTestSuite('CategorieTest'); diff --git a/test/phpunit/BuildDocTest.php b/test/phpunit/BuildDocTest.php index 99098c432ea..c21c482ab5e 100644 --- a/test/phpunit/BuildDocTest.php +++ b/test/phpunit/BuildDocTest.php @@ -109,7 +109,7 @@ class BuildDocTest extends PHPUnit_Framework_TestCase if (! $conf->projet->enabled) { print __METHOD__." project module not enabled\n"; die(); } if (! $conf->expedition->enabled) { print __METHOD__." shipment module not enabled\n"; die(); } if (! $conf->ficheinter->enabled) { print __METHOD__." intervention module not enabled\n"; die(); } - if (! $conf->deplacement->enabled) { print __METHOD__." trip module not enabled\n"; die(); } + if (! $conf->expensereport->enabled) { print __METHOD__." expensereport module not enabled\n"; die(); } $db->begin(); // This is to have all actions inside a transaction even if test launched without suite. diff --git a/test/phpunit/CommandeTest.php b/test/phpunit/CommandeTest.php index 0bb7788d33f..aaba882cc87 100644 --- a/test/phpunit/CommandeTest.php +++ b/test/phpunit/CommandeTest.php @@ -77,6 +77,8 @@ class CommandeTest extends PHPUnit_Framework_TestCase global $conf,$user,$langs,$db; $db->begin(); // This is to have all actions inside a transaction even if test launched without suite. + if (empty($conf->commande->enabled)) { print __METHOD__." module customer order must be enabled.\n"; die(); } + print __METHOD__."\n"; } diff --git a/test/phpunit/FactureTest.php b/test/phpunit/FactureTest.php index 3248be7104c..d2ad97454bf 100644 --- a/test/phpunit/FactureTest.php +++ b/test/phpunit/FactureTest.php @@ -76,6 +76,7 @@ class FactureTest extends PHPUnit_Framework_TestCase { global $conf,$user,$langs,$db; + if (empty($conf->facture->enabled)) { print __METHOD__." module customer invoice must be enabled.\n"; die(); } if (! empty($conf->ecotaxdeee->enabled)) { print __METHOD__." ecotaxdeee module must not be enabled.\n"; die(); } $db->begin(); // This is to have all actions inside a transaction even if test launched without suite. diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php index fe8561b9ac8..8282be3eaea 100755 --- a/test/phpunit/FunctionsLibTest.php +++ b/test/phpunit/FunctionsLibTest.php @@ -233,6 +233,9 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase $input='

    abc

    '; $after=dol_textishtml($input); $this->assertTrue($after); + $input=''; + $after=dol_textishtml($input); + $this->assertTrue($after,'Failure on test of img tag'); // False $input='xxx < br>'; diff --git a/test/phpunit/MouvementStockTest.php b/test/phpunit/MouvementStockTest.php new file mode 100644 index 00000000000..826b55851e2 --- /dev/null +++ b/test/phpunit/MouvementStockTest.php @@ -0,0 +1,254 @@ + + * + * 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 . + * or see http://www.gnu.org/ + */ + +/** + * \file test/phpunit/MouvementStockTest.php + * \ingroup test + * \brief PHPUnit test + * \remarks To run this script as CLI: phpunit filename.php + */ + +global $conf,$user,$langs,$db; +//define('TEST_DB_FORCE_TYPE','mysql'); // This is to force using mysql driver +//require_once 'PHPUnit/Autoload.php'; +require_once dirname(__FILE__).'/../../htdocs/master.inc.php'; +require_once dirname(__FILE__).'/../../htdocs/product/stock/class/mouvementstock.class.php'; +require_once dirname(__FILE__).'/../../htdocs/product/stock/class/entrepot.class.php'; +require_once dirname(__FILE__).'/../../htdocs/product/class/product.class.php'; + +if (empty($user->id)) +{ + print "Load permissions for admin user nb 1\n"; + $user->fetch(1); + $user->getrights(); +} +$conf->global->MAIN_DISABLE_ALL_MAILS=1; + + +/** + * Class for PHPUnit tests + * + * @backupGlobals disabled + * @backupStaticAttributes enabled + * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. + */ +class MouvementStockTest extends PHPUnit_Framework_TestCase +{ + protected $savconf; + protected $savuser; + protected $savlangs; + protected $savdb; + + /** + * Constructor + * We save global variables into local variables + * + * @return ContratTest + */ + function __construct() + { + //$this->sharedFixture + global $conf,$user,$langs,$db; + $this->savconf=$conf; + $this->savuser=$user; + $this->savlangs=$langs; + $this->savdb=$db; + + print __METHOD__." db->type=".$db->type." user->id=".$user->id; + //print " - db ".$db->db; + print "\n"; + } + + // Static methods + public static function setUpBeforeClass() + { + global $conf,$user,$langs,$db; + $db->begin(); // This is to have all actions inside a transaction even if test launched without suite. + + print __METHOD__."\n"; + } + + // tear down after class + public static function tearDownAfterClass() + { + global $conf,$user,$langs,$db; + $db->rollback(); + + print __METHOD__."\n"; + } + + /** + * Init phpunit tests + * + * @return void + */ + protected function setUp() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + print __METHOD__."\n"; + } + /** + * End phpunit tests + * + * @return void + */ + protected function tearDown() + { + print __METHOD__."\n"; + } + + /** + * testMouvementCreate + * + * @return int + */ + public function testMouvementCreate() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + // We create a product for tests + $product1=new Product($db); + $product1->initAsSpecimen(); + $product1->ref.=' 1'; + $product1->label.=' 1'; + $product1id=$product1->create($user); + + $product2=new Product($db); + $product2->initAsSpecimen(); + $product2->ref.=' 2'; + $product2->label.=' 2'; + $product2id=$product2->create($user); + + // We create a product for tests + $warehouse1=new Entrepot($db); + $warehouse1->initAsSpecimen(); + $warehouse1->libelle.=' 1'; + $warehouse1->description.=' 1'; + $warehouse1id=$warehouse1->create($user); + + $warehouse2=new Entrepot($db); + $warehouse2->initAsSpecimen(); + $warehouse2->libelle.=' 2'; + $warehouse2->description.=' 2'; + $warehouse2id=$warehouse2->create($user); + + $localobject=new MouvementStock($this->savdb); + + // Do a list of movement into warehouse 1 + + // Create an input movement (type = 3) of price 9.9 -> shoul dupdate PMP to 9.9 + $result=$localobject->_create($user, $product1id, $warehouse1id, 10, 3, 9.9, 'Movement for unit test 1', 'Inventory Code Test'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an input movement (type = 3) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse1id, 10, 3, 9.7, 'Movement for unit test 2', 'Inventory Code Test'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an output movement (type = 2) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse1id, -5, 2, 999, 'Movement for unit test 3', 'Inventory Code Test'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an output movement (type = 1) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse1id, 1, 0, 0, 'Input from transfer', 'Transfert X'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an output movement (type = 1) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse1id, -2, 1, 0, 'Output from transfer', 'Transfert Y'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + + // Do same but into warehouse 2 + + // Create an input movement (type = 3) of price 9.9 -> shoul dupdate PMP to 9.9 + $result=$localobject->_create($user, $product1id, $warehouse2id, 10, 3, 9.9, 'Movement for unit test 1 wh 2', 'Inventory Code Test 2'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an input movement (type = 3) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse2id, 10, 3, 9.7, 'Movement for unit test 2 wh 2', 'Inventory Code Test 2'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an output movement (type = 2) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse2id, -5, 2, 999, 'Movement for unit test 3 wh 2', 'Inventory Code Test 2'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an output movement (type = 1) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse2id, 1, 0, 0, 'Input from transfer wh 2', 'Transfert X 2'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an output movement (type = 1) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse2id, -2, 1, 0, 'Output from transfer wh 2', 'Transfert Y 2'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + + return $localobject; + } + + /** + * testMouvementCheck + * + * @param MouvementStock $localobject Movement object we created + * @return int + * + * @depends testMouvementCreate + * The depends says test is run only if previous is ok + */ + public function testMouvementCheck($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $productid = $localobject->product_id; + $warehouseid = $localobject->entrepot_id; + + print __METHOD__." productid=".$productid."\n"; + + $producttotest = new Product($db); + $producttotest->fetch($productid); + + print __METHOD__." producttotest->stock_reel=".$producttotest->stock_reel."\n"; + $this->assertEquals($producttotest->stock_reel, 28); // 28 is result of stock movement defined into testMouvementCreate + + print __METHOD__." producttotest->pmp=".$producttotest->pmp."\n"; + $this->assertEquals($producttotest->pmp, 9.8); + + return $localobject; + } + +} diff --git a/test/phpunit/PricesTest.php b/test/phpunit/PricesTest.php index 9b46f8cc1d6..654f908beff 100755 --- a/test/phpunit/PricesTest.php +++ b/test/phpunit/PricesTest.php @@ -135,7 +135,7 @@ class PricesTest extends PHPUnit_Framework_TestCase global $mysoc; $mysoc=new Societe($db); - // qty=1, unit_price=1.24, discount_line=0, vat_rate=10, price_base_type='HT' + // qty=1, unit_price=1.24, discount_line=0, vat_rate=10, price_base_type='HT' (method we provide value) $mysoc->country_code='FR'; $mysoc->country_id=1; $result1=calcul_price_total(1, 1.24, 0, 10, 0, 0, 0, 'HT', 0, 0); @@ -159,7 +159,7 @@ class PricesTest extends PHPUnit_Framework_TestCase $mysoc->localtax2_assuj=0; $result2=calcul_price_total(10, 10, 0, 10, -1, -1, 0, 'HT', 0, 0); print __METHOD__." result2=".join(', ',$result2)."\n"; - $this->assertEquals(array(100, 10, 111.4, 10, 1, 11.14, 100, 10, 111.4, 1.4, 0, 0.14, 0, 0, 1.4, 0),$result2,'Test3'); + $this->assertEquals(array(100, 10, 111.4, 10, 1, 11.14, 100, 10, 111.4, 1.4, 0, 0.14, 0, 0, 1.4, 0),$result2,'Test3 ES'); // 10 * 10 HT - 0% discount with 10% vat, seller not using localtax1, nor localtax2 (method we provide value) $mysoc->country_code='ES'; @@ -170,7 +170,6 @@ class PricesTest extends PHPUnit_Framework_TestCase print __METHOD__." result3=".join(', ',$result3)."\n"; // result[0,1,2,3,4,5,6,7,8] (total_ht, total_vat, total_ttc, pu_ht, pu_tva, pu_ttc, total_ht_without_discount, total_vat_without_discount, total_ttc_without_discount) $this->assertEquals(array(100, 10, 110, 10, 1, 11, 100, 10, 110, 0, 0, 0, 0, 0, 0, 0),$result3,'Test4'); - //$this->assertEquals(array(100, 10, 111.4, 10, 1, 11.14, 100, 10, 111.4, 1.4, 0, 0.14, 0, 0, 1.4, 0),$result3); // 10 * 10 HT - 0% discount with 10% vat, seller not using localtax1, nor localtax2 (other method autodetect) $mysoc->country_code='ES'; @@ -181,8 +180,29 @@ class PricesTest extends PHPUnit_Framework_TestCase print __METHOD__." result3=".join(', ',$result3)."\n"; // result[0,1,2,3,4,5,6,7,8] (total_ht, total_vat, total_ttc, pu_ht, pu_tva, pu_ttc, total_ht_without_discount, total_vat_without_discount, total_ttc_without_discount) $this->assertEquals(array(100, 10, 110, 10, 1, 11, 100, 10, 110, 0, 0, 0, 0, 0, 0, 0),$result3,'Test5'); - //$this->assertEquals(array(100, 10, 111.4, 10, 1, 11.14, 100, 10, 111.4, 1.4, 0, 0.14, 0, 0, 1.4, 0),$result3); + // 10 * 10 HT - 0% discount with 18% vat, seller using localtax1 type 2, not localtax2 (method we provide value) + $mysoc->country_code='CI'; + $mysoc->country_id=21; + $mysoc->localtax1_assuj=1; + $mysoc->localtax2_assuj=0; + //$localtaxes=getLocalTaxesFromRate(18, 0, null, $mysoc); + //var_dump($locataxes); + $result3=calcul_price_total(10, 10, 0, 18, 7.5, 0, 0, 'HT', 0, 0); // 10 * 10 HT - 0% discount with 18% vat and 7.5% localtax1, 0% localtax2 + print __METHOD__." result3=".join(', ',$result3)."\n"; + // result[0,1,2,3,4,5,6,7,8] (total_ht, total_vat, total_ttc, pu_ht, pu_tva, pu_ttc, total_ht_without_discount, total_vat_without_discount, total_ttc_without_discount) + $this->assertEquals(array(100, 18, 126.85, 10, 1.8, 12.685, 100, 18, 126.85, 8.85, 0, 0.885, 0, 0, 8.85, 0),$result3,'Test6 CI'); + + // 10 * 10 HT - 0% discount with 18% vat, seller using localtax1 type 2, not localtax2 (other method autodetect) + $mysoc->country_code='CI'; + $mysoc->country_id=21; + $mysoc->localtax1_assuj=1; + $mysoc->localtax2_assuj=0; + $result3=calcul_price_total(10, 10, 0, 18, -1, -1, 0, 'HT', 0, 0); // 10 * 10 HT - 0% discount with 18% vat and 7.5% localtax1, 0% localtax2 + print __METHOD__." result3=".join(', ',$result3)."\n"; + // result[0,1,2,3,4,5,6,7,8] (total_ht, total_vat, total_ttc, pu_ht, pu_tva, pu_ttc, total_ht_without_discount, total_vat_without_discount, total_ttc_without_discount) + $this->assertEquals(array(100, 18, 126.85, 10, 1.8, 12.685, 100, 18, 126.85, 8.85, 0, 0.885, 0, 0, 8.85, 0),$result3,'Test7 CI'); + return true; } diff --git a/test/phpunit/phpunittest.xml b/test/phpunit/phpunittest.xml index ac4e29df3b5..d648edb6814 100644 --- a/test/phpunit/phpunittest.xml +++ b/test/phpunit/phpunittest.xml @@ -11,8 +11,8 @@ stopOnFailure="true" syntaxCheck="true"> - - + + @@ -25,6 +25,7 @@ ../../documents/ ../../htdocs/custom/ ../../htdocs/documents/custom/ + ../../htdocs/nltechno/ ../../htdocs/products/canvas/ ../../htdocs/contact/canvas/ ../../htdocs/societe/canvas/ @@ -48,6 +49,7 @@ ../../documents/ ../../htdocs/custom/ ../../htdocs/documents/custom/ + ../../htdocs/nltechno/ ../../htdocs/products/canvas/ ../../htdocs/contact/canvas/ ../../htdocs/societe/canvas/